Physical Progress by Activity/Material (tpppc1140s000)
Use this session to maintain the progress for the combination of the activity cost object and the material cost object.
Field Information
- Project
-
The code that identifies the project.
- Description
-
The description or name of the code.
- Project Status
-
The project's current status.
- Date
-
The date the progress for this particular project and its element or activity is entered.
- Activity
-
The code that identifies the activity.
- Description
-
The description or name of the code.
- Work Authorization Status
-
The work authorization status of the activity.
- Item
-
The item code.
- Description
-
The description or name of the code.
- Prog. Reg. Level
-
The level at which the progress for the cost type Material is recorded in project monitoring by cost object or control code. This is a display field.
- Budget Quantity
-
The budgeted quantity of the item.
- Unit
-
The unit defined for the budget line of the cost type.
- Reported Completed
-
Indicates whether the selected cost object has been reported as completed.
A cost object can be reported as completed even if the progress is not 100%, as shown in the following example.
In the Planning module you have budgeted 100 cubic meters of soil. However, only 80 cubic meters of soil need to be deposited. Once the work is ready, select this field and enter 80% in the Phys. Progress [%] field because you only needed 80% of the total budgeted quantity.
If the progress is not 100%, the difference when compared to the budget can be settled, if:
- The To be Settled check box in the Elements (tpptc1100m000) session is selected for the selected element.
- The selected cost object belongs to an extension for which the Extension Type field in the Extension (tpptc0110s000) session is set to Quantities to be Settled.
- Phys. Progress [%]
-
The progress of the selected cost object or control code, expressed as a percentage of the total budgeted quantity or time.
- Phys. Progress [Qty.]
-
The progress of the selected cost object or control code, expressed as a quantity or amount of time.
- Unit
-
The unit defined for the budget line of the cost type.
- Project Inventory
-
An item's quantity is still present as the inventory for the project.
You can enter inventory only if:
- The Reported Completed check box is not selected.
- The Prog. Reg. Level field in the Projects (tppdm6100m000) session is set to Cost Object.
The result is calculated in the Project Progress module, as shown in the following example.
Example
Budgeted: 95,000 units at 0.95 = 90,250
Actual sales: 100,000 at 1 = 100,000
Allowed budget: Progress: 25% * 90,250 = 22,562.50 Inventory on hand: 76,000 * 0.95 = 72,200.00 Total: 94,762.50
Progress is 25% while the inventory on hand for the project is still 76,000 units.
Total quantity sold up to this date: 100,000.00 Result up to this date: -5,237.50