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.