Profits Subtask
Use this subtask to review the profit amounts by project.
Selection Criteria
Field | Description |
---|---|
Rate Type |
This non-editable field displays the rate type that was used to calculate the indirect costs for the project. |
Fiscal Year |
This non-editable field displays the fiscal year that you entered when you created the project report table. |
Period |
This non-editable field displays the period that you entered when you created the project report table. |
Subperiod |
This non-editable field displays the subperiod that you entered when you created the project report table. |
Project |
This non-editable field displays a project number for the project. The project name displays in the field to the right. |
Organization |
This non-editable field displays the owning or performing organization, depending on the selection made on the main screen. |
Table Window
Field | Description |
---|---|
Description |
This non-editable field displays Profit for the profit amount in dollars or Profit Percent for the percentage of profit as compared to total revenue. |
Subperiod |
This non-editable field displays the profit amount or percentage for the subperiod. |
Subperiod Budget |
This non-editable field displays the budgeted profit amount or profit percentage for the subperiod. |
Subperiod Variance |
This non-editable field displays the actual to budget variance for profit amount or profit percent for the subperiod. |
Period |
This non-editable field displays the profit amount or percentage for the period. |
Period Budget |
This non-editable field displays the budgeted profit amount or profit percentage for the period. |
Period Variance |
This non-editable field displays the actual to budget variance for profit amount or profit percent for the period. |
YTD |
This non-editable field displays the profit amount or percentage on a year-to-date basis. |
YTD Budget |
This non-editable field displays the budgeted profit amount or profit percentage on a year-to-date basis. |
YTD Variance |
This non-editable field displays the actual to budget variance for profit amount or profit percent on a year-to-date basis. |
ITD Budget |
This non-editable field displays the budgeted profit amount or profit percentage on an inception-to-date basis. |
ITD |
This non-editable field displays the profit amount or percentage on an inception-to-date basis. |
ITD Variance |
This non-editable field displays the actual to budget variance for profit amount or profit percent on an inception-to-date basis. |
Total Commitments |
This non-editable field displays the total commitments for the project. |