Cost Components Variance

This column chart compares the actual values for the cost components, such as Material, Machine, Labor, Contractor, and Burden with their estimated values and displays the variance as a percentage.

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Click to view the Detail report.

Detail Report

The first column of the report lists the items for which the cost component variance is generated. The remaining columns display the estimated and actual costs for each cost component, and the variance. This report also display the YTD trend of costs for each cost component for the specified period.