Sundry Cost Forecast (tpppc2196m000)
Use this session to maintain sundry costs forecasts for the project. These values are used to compute forecast amounts in control enquiries and report sessions.
Field Information
- Project
-
The code of the project.
- Description
-
The description or name of the code.
- Project Status
-
The status of the project.
Allowed values
- Free
- Active
- Finished
- Closed
- Archived
- Registration Date
-
The date when the sundry cost forecast is registered.
- Cost Object Details
-
- Element
-
The code of the element.
- Description
-
The description or name of the code.
- Work Authorization Status
-
The work authorization status of the element.
- Activity
-
The code of the activity.
- Description
-
The description or name of the code.
- Work Authorization Status
-
The work authorization status of the activity.
- Sundry Cost
-
The code of the sundry costs.
Note:You can select the code from one of these sessions:
- Sundry Costs (tppdm0514m000) session.
- Project Sundry Costs (tppdm6514m000) session.
- Control Data (Sundry Cost Lines) (tpptc1539m000) session.
- Description
-
The description or name of the code.
- Reference Type
-
The reference type of the sundry cost. This indicates whether the control code is a standard or a project sundry cost. S indicates that the control code is a standard cost object. P indicates that the control code is a project specific cost object.
- Cost Component
-
The code of 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. - Description
-
The description or name of the code.
- Currency
-
The currency specified for the cost object.
Note: This field is disabled if the Final Rate checkbox is selected. - Unit Cost
-
The cost of the item 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, LN recalculates the Unit Cost.
- If the forecast amount is modified with the Final Rate checkbox selected, LN recalculates the Forecast Quantity.
- Currency Rate/Rate Factor
-
The currency rate.
- Rate Factor
-
The rate factor.
- Text
-
Indicates if text is present.
- Cost
-
- Budget
-
The total amount of the sundry cost that is budgeted for the element or the activity.
- Quantity
-
The quantity of the sundry cost object that is budgeted for the element or the activity.
- Earned Value
-
The earned value.
- Physical Progress
-
The physical progress percentage.
- Actual
-
The actual cost of the sundry cost.
- Quantity
-
The actual quantity of the sundry cost object specified on the cost line.
- Forecast
-
- Forecast Quantity
-
The forecasted quantity of the sundry cost object.
- Unit
-
The unit in which the forecast quantity of the sundry cost object is expressed.
- Cost Amount
-
The total forecasted cost amount for the sundry cost object.
- Cost Amount (Home Currency)
-
The total forecasted cost amount of the sundry cost that is expressed in home currency.
- Home Currency
-
The home currency code.
- Estimated Extra Costs
-
The additional amount over the estimated budget amount.
Note: This field is visible only if the Leading Forecast Method field is set to Estimated Extra Costs, in the Project Accounting Parameters (tpppc0100s000) session. - Estimate to Complete
-
The estimated cost to complete the activity.
Note: This field is visible 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 the project completion.
Note: This field is visible 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 sundry cost amount is approved. Only the approved cost forecast reports are considered for cost control and interim results.
Note: After the forecasted amount is approved, you cannot modify the forecast data.
- Variance
-
- Variance
-
The actual cost variance of the sundry cost.
- Forecast Variance
-
The forecasted cost variance of the sundry cost.