Control by Project/Activity/Labor (tpppc4551m000)
Use this session to monitor a project during its execution. The actual cost control is aggregated at the project/activity/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
- Activity
- Generated
-
The date on which the current project cost control was built. The value of this field is updated by the Build Actual Cost Control (tpppc4803m000) session.
- 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:
- Project currency
- Local currency
- Reporting currency 1
- Reporting currency 2
Note: Only the last three currencies are home currencies. - Currency
-
The currency.
- Control Code Labor
-
The control code is used for the most detailed level of cost control.
- Total Budget
-
The budgeted amount as shown in the control data.
- Earned Value
-
The costs allowed at the end of the current period.
- Actual Cost
-
The actual costs posted to the history for the current period.
- Cumulative Variance
-
The amount in this field is the expected result from the budget.
- Performed (This Period)
-
The costs that can be incurred in the current period.
- Actual Costs (This Period)
-
The actual costs posted to the history for the current period.
- CstPer Variance
-
Costs per expected result.
- Budget Quantity
-
The total budgeted number of hours as shown in the control data.
- Earned Value
-
The number of hours as allowed at the end of the current period.
- Actual Quantity
-
The total number of hours for the cost transactions posted to the history for all periods up to the current one.
- Cumulative Variance
-
The cumulative expected result.
- Performed this Period
-
The number of hours which may 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.
- CstPer Variance
-
The costs per expected result.
- Cost Forecast
-
The forecast cost.
- Variance at Compl.
-
The expected result at completion.
- Forecast Quantity
-
The additional number of hours forecast for the end of the project as anticipated for the end of the current period.
- Variance at Compl.
-
The expected result at completion.