| # Material Cost Forecast (tpppc2116s000) Use this session to maintain cost forecast for the combination of the project and the registration date for different item codes. These values are used to compute forecast amounts in control enquiries and report sessions. Project The project code. Description The description or name of the code. Status The project status. Registration Date The date of the forecast cost variance. Cost Object Element The element code. Description The description or name of the code. Element Status The work authorization status of the element. Allowed values Work Authorization Status Activity The code that identifies the activity. Description The description or name of the code. Activity Status The work authorization status of the activity. Allowed values Work Authorization Status Cost Component The cost component. Description The description or name of the code. Item The item code. Description The description or name of the code. Cost Price The currency code. Cost Price The cost price per unit. If you change the value of this field, Infor LN recalculates the value of the Cost Price field. Currency Rate/Rate Factor The currency rate to convert the transaction currency to the home currency that is displayed. Rate/Rate Factor The rate factor. Text If this check box is selected, a text is present. Cost Budget The total budget amount. Earned Value The performed amount. Phys. Progress The progress percentage. Actual The actual spent amount. Forecast Forecast Quantity The quantity on which the forecast cost-variance is based. Unit The unit of measure in which the quantity is expressed. Cost Amount The amount of the cost forecast. Cost Amount The home currency in which the cost forecast amount is expressed. Cost Amount in Home Currency The cost forecast amount expressed in the home currency. Estimated Extra Costs The amount you enter here is the estimated extra costs on top of your current budget. Note You can view this field only if the Leading Forecast Method field is set to Estimated Extra Costs in the Project Progress Parameters (tpppc0100s000) session. Estimate to Complete The expected additional cost needed to complete an activity or project. Note This field is displayed only if the Leading Forecast Method field is set to Estimate to Complete or Estimate at Completion in the Project Progress Parameters (tpppc0100s000) session. This field is enabled only if the Leading Forecast Method field is set to Estimate to Complete in the Project Progress Parameters (tpppc0100s000) session. Estimate at Completion The estimated cost at completion value is used to determine the cost at the end of a project. Note This field is displayed only if the Leading Forecast Method field is set to Estimate to Complete or Estimate at Completion in the Project Progress Parameters (tpppc0100s000) session. This field is enabled only if the Leading Forecast Method field is set to Estimate at Completion in the Project Progress Parameters (tpppc0100s000) session. Approved If this check box is selected, the forecasted cost amount is approved. Only approved cost forecast reports are considered for cost control and interim results. Note After the forecasted amount is approved, LN does not allow you to modify the forecast data. Variance Variance The project's result amount. Forecast Variance The project's forecast result amount. Default Cost Price Item Reads the default cost price data for the item. Print Cost Forecast by Cost Object Starts the Print Cost Forecast by Cost Object (tpppc2416m000) session to print the forecast for the final result. |