Use this screen to maintain the revenue calculation amount that is associated with the project's revenue formula.

The revenue calculation amount is displayed below the Revenue Formula field on the Manage Revenue Information screen. These amounts are used by the Compute Revenue process to help determine the revenue for the projects. Using this screen expedites the modification of a fee amount, a multiplier amount, or a fixed amount. After you select your project, you can modify the revenue calculation amounts for all tasks or projects without accessing each record on the Manage Revenue Information screen individually. You can optionally enter the revenue amount on a project-by-project basis on the Manage Revenue Information screen. You can use this screen to enter the amounts for any range of projects for a given revenue formula.

Not all projects use revenue calculation amounts. You must enter an amount only for those projects with formulas that use an amount or rate in the revenue calculation. After you enter an amount for a project, how often it needs to be modified depends on the revenue formula type.

You cannot add projects in this screen. You can enter amounts only for projects that have been entered on the Manage Revenue Information screen.

Amounts and rates entered in this screen are stored in the Rev_Calc_Amt column of the PROJ_REV_SETUP table.

The revenue formulas shown on the screen are as follows:

Formula	Formula Description
BACKLOG	Contract Value Less Backlog
CIMR	Labor Cost times Multiplier plus Non-Labor times Multiplier (Hours)
COSTIMR	Labor Cost Times Multiplier Plus Non-Labor Times Multiplier (Cost)
CPFC	Cost plus Fee On Cost
CPFCCMF	Cost plus Fee On Cost Current Month Fee
CPFH	Fee on Hours Plus Cost Incurred
CVPC	Contract Value times Percent Complete
CVPCVSE	Contract Value times % Complete vs. Rate Schedule
EAC	Cost Incurred using Estimate At Completion (Contract Value)
ETC	Cost Incurred using Estimate To Complete (Contract Value)
FACTD	Fixed Amount Contract To Date
FAMTD	Fixed Amount Month To Date
FAYTD	Fixed Amount Year To Date
FVEAC	Cost Incurred using Estimate At Completion (Funded Value)
FVETC	Cost Incurred using Estimate To Complete (Funded Value)
FVPC	Funded Value Times Percent Complete
ITDCPFC	ITD Fee on Cost
LLRBFNBF	Loaded Labor Rate W/Burden W/Fee Plus Non-Labor W/Burden W/Fee
LLRCINBF	Loaded Labor plus Non-Labor w/Burden w/Fee
LLRFNLBF	Loaded Labor Rate W/Fee Plus Non-Labor W/Burden W/Fee
RSMNLM	Rate Scheduler times Multiplier Plus Non-labor times Multiplier

The following formulas do not have revenue calculation amounts. These formulas and the projects that use them are therefore not displayed on the screen.

Formula	Formula Description
ETBAR	Equal To Billings After Retainage
ETBBR	Equal To Billings Before Retainage
ETD	Equal To Deliveries
ETPL	Equal To Project Ledger Sales
LLR	Loaded Labor Rate
LLRCINL	Loaded Labor Rate Plus Cost Incurred On Non-labor (T&M)
LLRCINLB	Loaded Labor Plus Non-labor Plus Burden on Non-labor
NONE	Do Not Compute
UNIT	Unit Revenue Only

Complete this screen, if necessary, after you enter the project on the Manage Revenue Information screen. Maintenance is required only when the amount or rate changes. You must make modifications before executing the Compute Revenue screen.