| Budgeted Activity Costs (tpptc3515m000) |  |
| Use this session to display the budgeted amounts by activity cost-type for: The selected project The selected plan The selected budget-cost analysis code
Fields | Description
Project | The code that uniquely identifies the project.
Description | The description or name of the code.
Project Status | The project's status.
Cost Analysis Version | The code that uniquely identifies the budget-cost analysis. Related topics budget cost analysis
Cost Analysis Code | The description or name of the code.
Last Calculation Time | The date on which the latest budget-cost analysis was performed via the Generate Budget Cost Analysis (tpptc3200m000) session for the selected budget-cost analysis code.
Plan | The code that uniquely identifies the plan.
Plan | The description or name of the code.
Currency | The default currency in the overview session is the project currency. Both in a dependent and in an independent currency system you can change this currency to other currencies with the Rotate Currency option <CTRL-R>. The following sequence is applicable: Project currency Local currency Reporting currency 1 Reporting currency 2 Note Only the last three currencies are home currencies.
Activity | The code that uniquely identifies the activity.
Amount by Activity | The total amount budgeted for the activity.
Surcharge Amount | The budgeted cost of surcharges in the project. Related topics surcharge
Labor Amount | The budgeted cost of cost objects which have a cost-type of labor for the activity.
Item Cost | The budgeted cost of cost objects which have a cost-type of material for the activity.
Equipment Amount | The budgeted cost of cost objects which have a cost-type of equipment for the activity.
Subcontracting Amount | The budgeted cost of cost objects with a cost-type of subcontracting for the activity.
Sundry Cost Amount | The budgeted cost of cost objects with a cost-type of sundry cost for the activity.
No. of Labor Hours | The number of hours associated with the labor cost objects in the budget. Related topics labor