Org Detail Subtask
Use this non-editable subtask to view the organization detail for a given row.
This subtask displays the same data as the main screen but provides a row for each performing organization.
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 Detail
| Field | Description |
|---|---|
| Organization |
This field displays the organization number for the selected project. |
| 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 of the project that has been completed. |
| Commitments |
This column displays the total commitments for the project. The commitments are all the open purchase orders for the project. |
| Percent Complete With Commitments |
This column displays the percent complete calculated with commitments. |
Subtasks
| Subtask | Description |
|---|---|
| Org Cost Info | Click this link to view additional cost information about the organization on the row that is highlighted. Information on Incurred costs, Estimate-To-Complete, LREAC, and Base Budget is summarized by type (labor, non-labor, burden, fee, and so on). This subtask is identical to the Cost Info subtask accessed from the main screen. |
| Org Cost Detail | Click this link to view cost detail for a given organization. It displays the same information as the main screen but provides a row for each cost element. This subtask is identical to the Project Cost Detail subtask accessed from the main screen. |