Sundry Cost Forecast (tpppc2196s000)

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

Cost Object Details
Element

The element code.

Description

The description or name of the code.

Element Status

The work authorization status of the element.

Activity

The activity code.

Description

The description or name of the code.

Activity Status

The work authorization status of the activity.

Cost Component
Description

The description or name of the code.

Sundry Cost

The sundry costs code.

Description

The description or name of the code.

Cost Price

The currency in which cost price is expressed.

Default Cost Price

The cost price per unit.

Currency Rate/Rate Factor

The rate that belongs to the currency rate that is displayed.

Rate/Rate Factor
Text

If this check box is selected, a text is present.

Cost
Budget

The total budget amount.

Earned Value

The performed amount.

Phys. Progress

The progress percentage.

Actual

The actual amount spent.

Forecast
Forecast Quantity

The quantity on which the forecast cost variance is based.

Forecast Quantity Unit

The unit in which the forecast quantity is expressed.

Cost Amount

The total sundry costs. If you change the generated cost amount, the unit-cost rate is automatically adjusted.

Cost Amount

The home currency in which cost amount is expressed.

Cost Amount

The cost amount in the home currency.

Estimated Extra Costs

The amount you enter here is the estimated extra costs on top of your already estimated budget.

Note

You can view this field only if the Leading Forecast Method field is set to Estimated Extra Costs in the Project Progress Parameters (tpppc0100s000) session.

Estimate to Complete

The estimate to complete value is the expected additional cost needed to complete an activity or project.

Note

You can view this field and is enabled only if the Leading Forecast Method field is set to Estimate to Complete in the Project Progress Parameters (tpppc0100s000) session.

Estimate at Completion

The Estimated Cost at Completion value is used to determine what the cost is at the end of a project.

Note

You can view this field and is enabled only if the Leading Forecast Method field is set to Estimate at Completion in the Project Progress Parameters (tpppc0100s000) session.

Approved

If this check box is selected, the forecasted cost amount is approved. Only approved cost forecast reports are considered for cost control and interim results.

Note

After the forecasted amount is approved, LN does not allow you to modify the forecast data.

Variance
Variance

The project result.

Forecast Variance

The forecast result.

 

Print Cost Forecast by Cost Object

Starts the Print Cost Forecast by Cost Object (tpppc2416m000) session which prints the forecast for the final result.

Default Cost Price

Use this function to read the default cost price for sundry costs into the displayed record.