Budgeted Activity Costs (tpptc3515m000)

Use this session to display the budgeted amounts by activity cost-type for:

  • The selected project
  • The selected plan
  • The selected budget-cost analysis code

Field Information

Project

The code that uniquely identifies the project.

Description

The description or name of the code.

Project Status

The project's status.

Budget Cost Analysis Version

The code that uniquely identifies the budget-cost analysis.

Description

The description or name of the code.

Last Calculation Time

The date on which the latest budget-cost analysis was performed via the Generate Budget Cost Analysis (tpptc3200m000) session for the selected budget-cost analysis code.

Plan

The code that uniquely identifies the plan.

Description

The description or name of the code.

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.
Activity

The code that uniquely identifies the activity.

Amount by Activity

The total amount budgeted for the activity.

Surcharge Amount

The budgeted cost of surcharges in the project.

Labor Amount

The budgeted cost of cost objects which have a cost-type of labor for the activity.

Item Cost

The budgeted cost of cost objects which have a cost-type of material for the activity.

Equipment Amount

The budgeted cost of cost objects which have a cost-type of equipment for the activity.

Subcontracting Amount

The budgeted cost of cost objects with a cost-type of subcontracting for the activity.

Sundry Cost Amount

The budgeted cost of cost objects with a cost-type of sundry cost for the activity.

No. of Labor Hours

The number of hours associated with the labor cost objects in the budget.