Cost Forecast by Activity/Cost Type (tpppc2126m000)
Use this session to maintain the cost forecast for the combination of project, registration date, and activity for the different cost types. This data is used to calculate the extra costs and estimate to complete or estimate at completion amount in the performance measurement sessions.
Field Information
- Project
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The project code for which the cost forecast is maintained.
- Description
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The description or name of the code.
- Project Status
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The project status of the project for which the cost forecast is maintained.
- Registration Date
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The date of input for the forecast deviation of costs. Based on the registration date, Infor LN determines on which actual transaction must be considered for the calculation of the forecast. For example, if there are two actual cost transactions with date October 15 and another with October 20 and the specified registration date of the forecast is before October 20 and after October 15, the one with date October 20 is ignored.
- Activity
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The activity code for which the cost forecast is maintained.
- Description
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The description or name of the code.
- Currency
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The currency in which the cost forecast is maintained.
- Currency Rate/Rate Factor
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The currency rate that is used to convert the transaction currency to the home currency.
- Rate Factor
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The rate factor that belongs to the currency rate which is displayed.
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- Material
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The estimate to complete amount needed for the item cost type to finish the project.
- Labor
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The estimate to complete amount needed for the labor cost type to finish the project.
- Equipment
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The estimate to complete amount needed for the equipment cost type to finish the project.
- Subcontracting
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The estimate to complete amount needed for the subcontracting cost type to finish the project.
- Sundry Cost
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The estimate to complete amount needed for the sundry cost's cost type to finish the project.
- Home Currency
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The cost amount in the home currency. Click Rotate Currency to see the amount in the other home currencies.
- Material
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The amount of the material in home currency. Click Rotate Currency to see the amount in the other home currencies.
- Labor
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The amount of the labor in the home currency. Click Rotate Currency to see the amount in the other home currencies.
- Equipment
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The amount of the equipment in home currency. Click Rotate Currency to see the amount in the other home currencies.
- Subcontracting
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The amount of the subcontracting in home currency. Click Rotate Currency to see the amount in the other home currencies.
- Sundry Cost
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The amount of the sundry cost in home currency. Click Rotate Currency to see the amount in the other home currencies.
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- Material
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The estimate at completion amount for the material cost type.
- Labor
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The estimate at completion amount for the labor cost type.
- Equipment
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The estimate at completion amount for the equipment cost type.
- Subcontracting
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The estimate at completion amount for the subcontracting cost type.
- Sundry Cost
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The estimate at completion amount for the sundry cost type.
- Material
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The cost of the material in home currency. Click Rotate Currency to see the amount in the other home currencies.
- Labor
-
The cost of the labor in home currency. Click Rotate Currency to see the amount in the other home currencies.
- Equipment
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The cost of the equipment in home currency. Click Rotate Currency to see the amount in the other home currencies.
- Subcontracting
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The cost of the subcontracting in home currency. Click Rotate Currency to see the amount in the other home currencies.
- Sundry Cost
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The cost of the sundry cost in home currency. Click Rotate Currency to see the amount in the other home currencies.
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- Actuals for Item
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The actual amount for material cost type.
- Actuals for Labor
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The actual labor amount.
- Actuals for Equipment
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The actual equipment amount.
- Actuals for Subcontracting
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The actual subcontracting amount.
- Actuals for Sundry Cost
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The actual sundry cost amount.
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- Material
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The budgeted amount for the material cost type .
- Labor
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The budgeted labor amount.
- Equipment
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The budgeted equipment amount.
- Subcontracting
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The budgeted subcontracting amount.
- Sundry Cost
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The budgeted sundry cost amount.
- Currency
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The estimate at completion amount in home currency.