Profits Subtask
Use this subtask to review the profit amounts by project.
You can use this subtask after you have run the Update Project Status Report Table screen.
View Project Activity
Field | Description |
---|---|
Rate Type |
This non-editable field displays the rate type that was selected on the main screen. |
Fiscal Year |
This non-editable field displays the fiscal year that you entered when you created the project report table. |
Period |
This non-editable field displays the period that you entered when you created the project report table. |
Subperiod |
This non-editable field displays the subperiod that you entered when you created the project report table. |
Project |
This non-editable field displays a project number for the project. The project name displays in the field to the right. |
Organization |
This non-editable field displays the organization associated with the line selected on the main screen. |
Table Window
Field | Description |
---|---|
Description |
This non-editable field displays Profit for the profit amount in dollars or Profit Percent for the percentage of profit as compared to total revenue. |
Subperiod |
This non-editable field displays the profit amount or percentage for the subperiod. |
Subperiod Budget |
This non-editable field displays the budgeted profit amount or profit percentage for the subperiod. |
Subperiod Variance |
This non-editable field displays the actual to budget variance for profit amount or profit percent for the subperiod. |
Period |
This non-editable field displays the profit amount or percentage for the period. |
Period Budget |
This non-editable field displays the budgeted profit amount or profit percentage for the period. |
Period Variance |
This non-editable field displays the actual to budget variance for profit amount or profit percent for the period. |
YTD |
This non-editable field displays the profit amount or percentage on a year-to-date basis. |
YTD Budget |
This non-editable field displays the budgeted profit amount or profit percentage on a year-to-date basis. |
YTD Variance |
This non-editable field displays the actual to budget variance for profit amount or profit percent on a year-to-date basis. |
ITD Budget |
This non-editable field displays the budgeted profit amount or profit percentage on an inception-to-date basis. |
ITD |
This non-editable field displays the profit amount or percentage on an inception-to-date basis. |
ITD Variance |
This non-editable field displays the actual to budget variance for profit amount or profit percent on an inception-to-date basis. |
Total Commitments |
This non-editable field displays the total commitments for the project. |