Subcontracting Cost Forecast (tpppc2176s000)

Use this session to maintain cost forecast for the combination of the project and the registration date for different subcontracting codes.

These values are used to compute forecast amounts in control enquiries and report sessions.

 

Project
The project code.
Description
The description or name of the code.
Status
The project status.
Registration Date
The date of input for the forecast deviation of costs.
Element
The element code.

Related topics

Description
The description or name of the code.
Status
The work authorization status of the element.
Activity
The activity's code.

Related topics

Description
The description or name of the code.
Status
The work authorization status of the activity.
Subcontracting
The subcontracting code.
Description
The description or name of the code.
Cost Component
The cost component code.
Description
The description or name of the code.
Forecast Quantity
The cost object's quantity.
Forecast Quantity
The cost unit.
Cost Price
A generally accepted medium of exchange such as coins, treasury notes, and banknotes.

The following currency types are available in LN:

  • Home currency, which is used internally by companies to calculate costs, record budgets, and register tax amounts
  • Transaction currency, which is used in transactions with business partners, such as orders and invoices
Cost Price
The cost price per unit.
Rate/Rate Factor
A charge or payment fixed according to a standard scale, for example, the currency rate of the transaction.
Rate/Rate Factor
The factor by which the amount in the transaction currency or the invoice currency is divided before LN converts it to a home currency. A rate factor is often used for currencies that have a relatively low price, for example, Korean Won.
Text
If this check box is selected, a text is present.
Est. Extra Costs
The amount you enter here is the estimated extra costs on top of your already estimated budget.
Est. to Complete
The estimate to complete value is the expected additional cost needed to complete an activity or project.
Est. at Completion
The Estimated Cost at Completion value is used to determine what the cost is at the end of a project.
Budget
The total budget amount.
Performed
The budgeted costs according to the progress at the end of the current period. In most cases, LN calculates the performed as follows: performed = budgeted amount * progress
Phys. Progress
The progress percentage.
Actual
The actual amount spent.
Variance
The project result.
Forecast Variance
The forecast project result.

 

Default Cost Price
Use this function to read the default cost price of the subcontracting into the displayed record.
Print Cost Forecast by Cost Object
Starts the Print Cost Forecast by Cost Object (tpppc2416m000) session which prints the forecast for the final result.