Budgeted amounts

Use the Budgeted Cost Component Costs (tpptc3541m000) session to view the budgeted project amount and the surcharge amount categorized by cost component, and by cost type within a cost component.

In the case of each session below, you must specify both the required project and the budget cost analysis version.

Budgeted project amounts:

Use the following sessions to report on budgeted project costs by control code:

  • Budgeted Costs by Material Control Code (tpptc3550m000)
  • Budgeted Costs by Labor Control Code (tpptc3551m000)
  • Budgeted Costs by Equipment Control Code (tpptc3552m000)
  • Budgeted Costs by Subcontracting Control Code (tpptc3553m000)
  • Budgeted Costs by Sundry Cost Control Code (tpptc3554m000)

Use the following sessions to report on budgeted project costs by cost object:

  • Budgeted Material Costs (tpptc3545m000)
  • Budgeted Labor Costs (tpptc3546m000)
  • Budgeted Equipment Costs (tpptc3547m000)
  • Budgeted Subcontracting Costs (tpptc3548m000)
  • Budgeted Sundry Costs (tpptc3549m000)

To output budgeted amounts for the project, with a range of sort options, use the Print Budgeted Project Costs (tpptc3440m000) session.

Budgeted element amounts:

Use the following sessions to report on budgeted project costs by element:

  • Budgeted Element Costs (tpptc3505m000)
  • Budgeted Element Costs (incl. Element Quantity) (tpptc3506m000)
  • Budgeted Element Costs by Cost Component (tpptc3508m000)

To output budgeted amounts for the elements of the project, with a range of sort options, use the Print Budgeted Element Costs (tpptc3405m000) session. To print the actual budget, sorted by element, use the Print Budget by Element (tpptc3441m000) session.

Budgeted activity amounts:

Use the following sessions to report on budgeted project costs by activity:

  • Budgeted Activity Costs (tpptc3515m000)
  • Budgeted Activity Costs by Cost Component (tpptc3516m000)

To output budgeted amounts for the activities of the project, with a range of sort options, use the Print Budgeted Activity Costs (tpptc3415m000) session. To print the actual budget, sorted by activity, use the Print Budget by Activity (tpptc3443m000) session.

Budgeted extension amounts:

Use the following sessions to report on budgeted extension amounts:

  • Budgeted Extension Costs (tpptc3525m000)
  • Budgeted Extension Costs by Cost Component (tpptc3526m000)

Use the following sessions to report on extension amounts by control code within cost type:

  • Budgeted Extension Costs by Material Control Code (tpptc3535m000)
  • Budgeted Extension Costs by Labor Control Code (tpptc3536m000)
  • Budgeted Extension Costs by Equipment Control Code (tpptc3537m000)
  • Budgeted Extension Costs by Subcnt. Control Code (tpptc3538m000)
  • Budgeted Extension Costs by Sundry Cost Control Code (tpptc3539m000)

Use the following sessions to report on extension amounts by cost object within cost type:

  • Budgeted Extension Costs (Material) (tpptc3530m000)
  • Budgeted Extension Costs (Labor) (tpptc3531m000)
  • Budgeted Extension Costs (Equipment) (tpptc3532m000)
  • Budgeted Extension Costs (Subcontracting) (tpptc3533m000)
  • Budgeted Extension Costs (Sundry Costs) (tpptc3534m000)

To output budgeted extension amounts, with a range of sort options, use the Print Budgeted Extension Costs (tpptc3425m000) sessions. To print the actual budget, sorted by extension, use the Print Budget by Extension (tpptc3426m000) session.

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