Control by Project/Labor (tpppc4514m000)

Use this session to monitor the projects that are executed. The actual cost control is aggregated at the project/labor control code level.

This is one in a range of sessions that are available in the Project Progress module for monitoring projects. Each of these sessions provides a different level of detail.

Field Information

Project

The code that identifies the project.

Current Period

The year of the actual cost-control period.

/

The period for actual cost control.

Currency

The default currency in the overview session is the project currency. Both in a dependent and in an independent currency system you can change this currency to other currencies with the Rotate Currency option <CTRL-R>

. The following sequence is applicable:

  1. Project currency
  2. Local currency
  3. Reporting currency 1
  4. Reporting currency 2
Note: Only the last three currencies are home currencies.
Currency

The currency or currency description.

Generated

The date on which the current project cost-control is built. This field's value is updated by the Build Actual Cost Control (tpppc4803m000) session.

Control Code Labor

The control code.

Total Budget

The budgeted amount, which is shown in the control data.The budgetted amount as shown in the control data.

Earned Value

The performed at the end of the current period.

Actual Cost

The actual costs posted to the history for the current period.

Incl. Commit Actual

The cumulative result amount.

Actual Costs (This Period)

The actual costs posted to the history for the current period.

Incl. Commit. Variance

The result's amount for the cost period.

Budget Quantity

The total budgeted number of hours, which is shown in the control data.

Earned Value

The number of hours that is allowed at the end of the current period.

Note: For the calculation see: How LN calculates the performed.
Actual Quantity

The total number of hours for the cost transactions posted to the history for all periods up to the current period.

Excl. Commit. Variance

The cumulative result amount.

Performed this Period

The number of hours that can be spent within the current period.

Actual Quantity (This Period)

The total number of hours for the cost transactions posted to the history for the current period.

Incl. Commit Actual Quantity

The result's amount for the cost period.

Cost Forecast

The additional cost forecast for the end of the project that is anticipated at the end of the current period.

Incl. Commit. Variance

The final result that is forecast.

Forecast Quantity

The additional number of hours that are forecast for the end of the project as anticipated for the end of the current period.

Excl. Commit. Variance

The final result that is forecast.