Org Cost Info Subtask

Use this non-editable subtask to view additional cost information about the organization on the row that is highlighted on the Org Detail subtask.

This subtask is identical to the Cost Info subtask accessed from the main screen, with the only difference being that information is further detailed by each organization. Incurred Costs, Estimate To Complete, LREAC, and Base Budgets are summarized by type, including Labor, Non-Labor, Burden, Cost of Money, and Fee.

This subtask displays information 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 Info

Information is summarized by the following types: Labor, Non Labor, Burden, Cost of Money, Fee, and Total. Headings for this information are available for Incurred Cost, ETC, LREAC, and Base Budget.

Field Description
Labor

This field displays labor cost information selected on the main screen. Information in the Incurred costs, ETC, LREAC, and Base Budget columns is summarized by function code.

Non Labor

This field displays non labor cost information selected on the main screen. Information in the Incurred costs, ETC, LREAC, and Base Budget columns is summarized by function code.

Burden

This field displays burden cost information selected on the main screen. The Incurred costs, ETC, LREAC, and Base Budget columns display the indirect costs from the Indirect Costs subtask of the Manage Estimate to Complete Amounts screen.

Cost of Money

This field displays cost of money information selected on the main screen. The Incurred costs, ETC, LREAC, and Base Budget columns display the cost of moneys amounts from the Indirect Costs subtask of the Manage Estimate-to-Complete Amounts screen.

Fee

This field displays fee cost information selected on the main screen. The Incurred costs, ETC, LREAC, and Base Budget columns display total fee amounts from the Project Fee subtask of the Manage Estimate-to-Complete Amounts screen.

Total

This field displays total cost information selected on the main screen. Information in the Incurred costs, ETC, LREAC, and Base Budget columns is summarized by total.