Time Phased Budget (Planned Value by Period) (tpptc5521m000)

Use this session to display the generated planned value of an activity by period for a selected project and analysis code.

The session also displays the time phased budget version and baseline for which the planned value is generated.

Field Information

Project

The code that uniquely identifies the project.

Description

The description or name of the code.

Project Status

The project status.

Analysis Code

The time phased budget analysis code.

Version

The code that uniquely identifies the time phased budget version.

Description

The description or name of the code.

Version Status

The budget status.

Baseline

The code that uniquely identifies the baseline

Description

The description or name of the code.

Baseline Status

The status of the baseline.

Activity

The code that uniquely identifies the activity.

Description

The description or name of the code.

Budget Status

The budget status of the activity.

Year

The period for which the planned value is calculated.

Period

The period.

Time Phased Budget Origin

Indicates the origin of the generated time-phased budget.

Allowed values

Manual

The time-phased budget can only be inserted manually or imported.

Generate

The time-phased budget can only be generated.

Note: This value is defaulted from the Create Time Phased Budget field in the Top Down Budget Versions (tpptc5500m000) session.
Currency

home currency

Material Amount

The planned value of the cost-type material.

Labor Amount

The planned value of the cost-type labor.

Equipment Amount

The planned value of the cost-type equipment.

Subcontracting Amount

The planned value of the cost-type subcontracting.

Sundry Cost Amount

The planned value of the cost-type sundry cost.

Overhead Amount

The imported or manually specified overhead amount.

Total Amount

The total amount. This amount includes the Overhead Amount.