Org Cost Detail Subtask
Use this non-editable subtask to view cost detail for a given organization.
This subtask is identical to the Project Cost Detail subtask accessed from the main screen with the only difference being that each cost element (description) is further detailed for each organization row selected on the Org Detail subtask.
This subtask displays data updated by the Compute Estimate to Complete screen.
Contents
| Field | Description |
|---|---|
| Proj |
This field displays the project ID from the main screen. |
| Proj Name |
This field displays the project description. |
| Owning Organization |
This field displays the owning organization from the main screen. |
| Owning Organization Name |
This field displays the owning organization description. |
| Proj Manager |
This field displays the name of the project manager from the main screen. |
Date Updated
Use this group box to assess the age of the data in the inquiry.
| Field | Description |
|---|---|
| Incurred |
The date on which the Update Incurred Cost for ETC process was last executed is displayed. |
| Previous Estimate |
The date on which the Compute Estimate to Complete process was last executed is displayed. |
| Fiscal Year |
This field displays the fiscal year for which information was updated. |
| Period |
This field displays the period for which information was updated. |
| Subpd |
This field displays the subperiod for which information was updated. |
| Rate Type |
The rate type, actual or target, that was used on the Update Incurred Cost for ETC process is displayed. |
| Contract Value |
This field displays the contract value from the Manage Modifications screen. |
Org Cost Detail
| Field | Description |
|---|---|
| Description |
This non-editable field displays the account or pool description. |
| Total Costs Incurred |
This field displays the total cost-incurred amount for the selected project. |
| Estimate-To-Complete |
This field displays the total estimate-to-complete amount for the selected project. |
| LREAC |
This field displays the total LREAC amount for the selected project. |
| Base Budget |
This field displays the base budget amount for the selected project. |
| Variance |
This field displays the variance amount, which is calculated by subtracting the LREAC from the Base Budget for the selected project. |
| Percent Complete |
This field displays the percentage in which the project has been completed. |
| Commitments |
This field displays the commitments for the project. |
| Percent Complete With Commitments |
This field displays the percent complete calculated with commitments. |