Profits Subtask
Use this subtask to review the profit amounts by project.
You can use this subtask after you have run the Update Project Status Report Table screen.
Selection Criteria
| Field | Description |
|---|---|
| Rate Type |
This non-editable field displays the rate type that was selected on the main screen. |
| 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 organization associated with the line selected 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. |