Contents of the Org Job Summary Screen
Use this screen to run a project summary of labor at the Org level you selected.
The report displays direct labor and indirect labor costs and hours with budget/EAC information for current period and YTD.
Report Parameters
Field | Description |
---|---|
Date |
Click to select the start date. |
Period ending |
Click to select the time period from the FY-Period drop-down list to filter the information displayed in the report. |
Rate |
Select the type of rate you want to display in the report. Choose from the following options:
|
Budget Type |
Select the budget type you want to use. Choose from the following options:
|
Details |
Select the Combined check box to combine all levels of report information for viewing or printing. |
Org ID |
Click to select the Org ID. |
Subtasks
After you select the Org ID and set other options, click Costs, Statistics, Statistics %, and Labor Hours link to display detailed report information.
Depending on the options selected, the following information is displayed in the subtasks tables.
Column Headings | Description |
---|---|
Cost Type | This column displays the cost type. |
Description | This column displays the description. |
Prior Year Incurred | This column displays the cost during prior year incurred. |
Cur PD Budget | This column displays the current period budget. |
Cur PD Incurred | This column displays the current period incurred. |
YTD Budget | This column displays the year to date budget. |
YTD Incurred | This column displays the year to date incurred. |
YTD Variance | This column displays the year to date variance. |
Totak Budget | This column displays the total budget |
ITD Incurred | This column displays the inception to date cost incurred. |
Backlog | This column displays the amount of backlog. |
Commitments | This column displays the commitment details. |
System Message | This column displays the system message. |