| # Cost Forecast by Activity/Cost type (tpppc2126s000) Use this session to maintain cost forecast for the combination of project, registration date, and activity for different cost types. This data is used to compute extra costs and estimates at/to completion in the performance-measurement sessions. Note The tab you can use in this session, depends on the Leading Forecast Method field in the PPC Parameters (tpppc0100s000) session. Related topics To register cost forecast Project The project code. Description The description or name of the code. Status The project status. Registration Date Date of input for the forecast deviation of costs. Activity The activity code. Description The description or name of the code. Status The work authorization status of the activity. Currency The currency. Currency Rate/Rate Factor The currency rate that is used to convert the transaction currency to the home currency. Rate/Rate Factor The rate factor that belongs to the currency rate that is displayed. Material The estimated extra costs for the item cost type. Material Amount The budgeted material amount. Actuals for Item The actual posted material amount. Labor The estimated extra costs for the labor cost type. Labor Amount The budgeted labor amount. Actuals for Labor The actual labor amount. Equipment The estimated extra costs for the equipment cost type. Equipment Amount The budgeted equipment amount. Actuals for Equipment The actual equipment amount. Subcontracting The estimated extra costs for the subcontracting cost type. Subcontracting Amount The budgeted subcontracting amount. Actuals for Subcontracting The actual subcontracting amount. Sundry Cost The estimated extra costs for the sundry costs' cost type. Sundry Cost Amount The budgeted sundry cost amount. Actuals for Sundry Cost The actual sundry cost amount. Currency The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Material The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Subcontracting The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Labor The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Sundry Cost The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Equipment The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Material The estimated to complete amount needed for the item cost type to finish the project. Labor The estimated to complete amount needed for the labor cost type to finish the project. Equipment The estimated to complete amount needed for the equipment cost type to finish the project. Subcontracting The estimated to complete amount needed for the subcontracting cost type to finish the project. Sundry Cost The estimated to complete amount needed for the sundry cost's cost type to finish the project. Material The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Subcontracting The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Labor The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Sundry Cost The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Equipment The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Material The cost type amount estimated at completion. Labor The cost type amount estimated at completion. Equipment The cost type amount estimated at completion. Subcontracting The cost type amount estimated at completion. Sundry Cost The cost type amount estimated at completion. Material The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Subcontracting The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Labor The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Sundry Cost The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Equipment The amount in the home currency. Click Rotate Currency to see the amount in the other home currencies. Print Cost Forecast by Activity / Cost type Starts the Print Cost Forecast by Activity / Cost type (tpppc2426m000) session which prints the cost forecast of an activity. |