Sundry Cost Forecast (tpppc2196s000)
Use this session to maintain cost forecast for the combination of the project and the registration date for different sundry-cost codes.
These values are used to compute forecast amounts in control enquiries and report sessions.
Field Information
- Project
-
The project code.
- Description
-
The description or name of the code.
- Status
-
The project status.
Allowed values
- Free
- Active
- Finished
- Closed
- Archived
- Cost Component
-
The cost component.
Note: You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session. - Registration Date
-
The date of input for the forecast deviation of costs.
- Cost Object Details
-
- Element
-
The element code.
- Description
-
The description or name of the code.
- Element Status
-
The work authorization status of the element.
Allowed values
- Free
- On Hold
- Released
- Finished
- Closed
- Activity
-
The activity code.
- Description
-
The description or name of the code.
- Activity Status
-
The work authorization status of the activity.
Allowed values
- Free
- On Hold
- Released
- Finished
- Closed
- Description
-
The description or name of the code.
- Sundry Cost
-
The sundry costs code.
- Description
-
The description or name of the code.
- Unit Cost Currency
-
The currency in which unit cost is expressed.
Note: This field is disabled if the Final Rate checkbox is selected. - Unit Cost
-
The unit cost per unit.
Note: This field is disabled if the Final Rate checkbox is selected. - Final Rate
-
If this check box is selected, the Unit Cost is considered as the final cost rate.
Note:- If the forecast amount is modified with the Final Rate checkbox cleared, Infor LN recalculates the Unit Cost.
- If the forecast amount is modified with the Final Rate checkbox selected, Infor LN recalculates the Forecast Quantity.
- Currency Rate/Rate Factor
-
The rate that belongs to the currency rate that is displayed.
- Rate Factor (Costs)
-
The rate factor.
- Text
-
If this check box is selected, a text is present.
- Cost
-
- Budget
-
The total budget amount.
- Quantity
-
The total quantity of the sundry cost object budgeted for the element or activity.
- Earned Value
-
The performed amount.
- Physical Progress
-
The progress percentage.
- Actual
-
The actual amount spent.
- Quantity
-
The actual quantity of the sundry cost object specified on the cost line.
- Forecast
-
- Forecast Quantity
-
The quantity on which the forecast cost variance is based.
- Forecast Quantity Unit
-
The unit in which the forecast quantity is expressed.
- Cost Amount
-
The total sundry costs. If you change the generated cost amount, the unit-cost rate is automatically adjusted.
- Cost Amount
-
The home currency in which cost amount is expressed.
-
The cost amount in the home currency.
- Estimated Extra Costs
-
The amount you enter here is the estimated extra costs on top of your already estimated budget.
Note: You can view this field only if the Leading Forecast Method field is set to Estimated Extra Costs in the Project Accounting Parameters (tpppc0100s000) session. - Estimate to Complete
-
The estimate to complete value is the expected additional cost needed to complete an activity or project.
Note: You can view this field and is enabled only if the Leading Forecast Method field is set to Estimate to Complete in the Project Accounting Parameters (tpppc0100s000) session. - Estimate at Completion
-
The Estimated Cost at Completion value is used to determine what the cost is at the end of a project.
Note: You can view this field and is enabled only if the Leading Forecast Method field is set to Estimate at Completion in the Project Accounting Parameters (tpppc0100s000) session. - Approved
-
If this check box is selected, the forecasted cost amount is approved. Only approved cost forecast reports are considered for cost control and interim results.
Note: After the forecasted amount is approved, LN does not allow you to modify the forecast data.
- Variance
-
- Variance
-
The project result.
- Forecast Variance
-
The forecast result.