Detailed Overhead Calculation Results (tpppc6110m000)

Use this session to view the overhead calculation result data.

Note: All the fields in this session are display fields.

Field Information

Registration Date

The registration date of the overhead calculation result.

Apply

If this check box is selected, overheads are applicable for the selected line.

Note: If you select the Apply check box in the header, all lines are also selected.
Project

The code of the project for which the overheads are calculated and applied.

Element

The code that identifies the project element on which the overheads are calculated and applied.

Activity

The code that identifies the project activity on which the overheads are calculated and applied.

Base
Base

The code of the application base on which the overheads are calculated. The base-codes are defined in the Overhead Application Bases (tppdm2100m000) session.

Description

The description or name of the code.

Version

The Version number of the corresponding base-code for the overhead application.

Target Cost Object

The project cost object on which the overhead is calculated. The target cost objects are defined the Overhead Application Bases (tppdm2100m000) session.

Description

The description or name of the code.

Base Type

The base type on which the overhead is calculated. The base type can be changed only if the base status is Draft.

Allowed values

Amount
Direct Labor Hours
Cost Base Value Amount

The amount to which the overhead percentage is multiplied to calculate the overhead amount.

If the field Overhead Percentage is entered in the header of the Overhead Application Bases (tppdm2100m000) session, LN considers the amounts booked on the cost types/cost components/cost objects, defined in the Assignments Cost Base (tppdm2120m000) tab to calculate the overheads. The overhead is calculated using the formula:

Calculated Overhead = Base value Amount * Overhead percentage
Base Value Hours

The number of hours to which the overhead rate is multiplied to calculate the overhead amount.

If you specify a value in the Overhead Rate field of the Overhead Application Bases (tppdm2100m000) session, LN considers the direct labor hours booked on the labor cost type, defined in the Assignments Cost Base (tppdm2120m000) tab to calculate the overheads. The overhead rate is calculated using the formula:

Overhead Amount= Base value Hours * Overhead Rate
Status

The Overhead Status.

Overhead Costs
Overhead Percentage

The overhead percentage defined in the Overhead Application Bases (tppdm2100m000) session.

Overhead Rate

The overhead rate defined in the Overhead Application Bases (tppdm2100m000) session .

Currency

The currency used to express the overhead rate.

Calculated Overhead Year to Date

The cumulative overhead amount calculated for the specific year and can be calculated using one of the following formulae:

Calculated Overhead = Base value Amount * Overhead percentage
Overhead = Base value Hours * Overhead Rate
Previously Applied Overhead Year to Date

The cumulative overhead-amounts applied to the project after the completion of the last overhead application run.

Overhead to be Applied

The overhead amount that must be applied to the project because of the overhead calculation process.

Overhead to be applied = (Calculated Overhead Year-to-Date) - (Previously Applied Overhead Year-to-Date)
Billable Overhead
Billing Percentage

The Billing Percentage defined in the Overhead Application Bases (tppdm2100m000) session.

Billing Rate

The Billing Rate defined in the Overhead Application Bases (tppdm2100m000) session.

Currency

The currency specified for the billing rate.

Calculated Billable Amount Year to Date

The cumulative billing amount calculated for the current year. This amount is calculated from the beginning of the year to the current date. This can be calculated using one of these formulae:

Calculated Billable Amount = Base value Amount * Billing percentage
Billable Amount = Base value Hours * Billing Rate
Previously Applied Billing Amount Year to Date

The cumulative billing amount applicable for the project after the completion of previous billing application run.

Billing Amount to be Applied

The billing amount applicable for the project that is based on the overhead calculation process.

Billing Amount to be applied = (Calculated Billing Amount Year-to-Date) - (Previous Applied Billing Amount Year-to-Date)