Budgeted Element Costs (tpptc3505m000)

Use this session to display the budgeted amounts by cost-type within element, for the selected project and budget-cost analysis code.

Field Information

Project

The code that uniquely identifies the project.

Description

The description or name of the code.

Project Status

The project's status.

Budget Cost Analysis Version

The code that uniquely identifies the budget-cost analysis.

Description

The description or name of the code.

Last Calculation Time

The date on which the latest budget-cost analysis was performed via the Generate Budget Cost Analysis (tpptc3200m000) session for the selected budget-cost analysis code.

Currency

The default currency in the overview session is the project currency. Both in a dependent and in an independent currency system you can change this currency to other currencies with the Rotate Currency option.

The following sequence is applicable:

  1. Project currency
  2. Local currency
  3. Reporting currency 1
  4. Reporting currency 2
Note: Only the last three currencies are home currencies.
Element

The code that uniquely identifies the element.

Amount by Element

The total budget amount of the element.

Elements Quantity

Number of element units for which the budget-cost analysis is performed.

Budget Amount

The element unit cost times the element quantity.

Surcharge Amount

The surcharge amount budgeted on the element's sundry cost code.

Labor Amount

The labor costs budgeted for the element.

Item Cost

The material costs budgeted for the element.

Equipment Amount

The equipment costs budgeted for the element.

Subcontracting Amount

The subcontracting costs budgeted for the element.

Sundry Cost Amount

The sundry cost amount, budgeted for the sundry cost code, excluding surcharges.

No. of Labor Hours

The number of labor hours budgeted in the budget-cost analysis for the element.