Cost Projections by Date Report
Form ID: (PMGI3055)
You use this form to view the list of released cost projections for the particular projection date.
Table Toolbar
The table toolbar includes only standard buttons. For the list of standard buttons, see Table Toolbar.
Selection Area
You can use the element in this area to narrow the range of cost projections to be displayed in the table.
| Element | Description |
|---|---|
| Actual to Date | The projection date for which the latest released cost projections are shown. |
Table
The table contains the list of cost projections for the selected date. The table has the following columns.
| Column | Description |
|---|---|
| Owner | The project manager of the project for which the cost projection has been released. |
| Project ID | The unique identifier of the project for which the cost projection has been released. |
| Project Currency | The currency of the project. |
| Reference Nbr. | The reference number of the last date-sensitive cost projection that has been prepared with a projection date that is earlier than or the same as the specified date. |
| Projection Date | The date that the system used to calculate the projected values in the cost projection. |
| Projected Cost to Complete | The total projected remainder of the budgeted cost of the project as calculated in the cost projection. |
| Projected Cost at Completion | The total projected final cost on project completion as calculated in the cost projection. |
| Completed (%) | The total projected percentage of completion in the cost projection. |
| Revised Budgeted Cost | The total revised amount of the cost budget lines of the project as calculated in the cost projection. |
| Actual Cost to Date | The total amount of released cost transactions related to the cost projection. |
| Committed Open Cost | The total amount of released project commitments related to the cost projection. |
| Anticipated Cost | The total anticipated cost calculated in the cost projection. |
| Cost Budget Backlog | The total amount of the revised budgeted costs of the project calculated in the cost projection. |
| Performance (%) | The total actual performance percentage of the project as calculated in the cost projection. |
| Anticipated Performance (%) | The projected performance percentage of the project as calculated in the cost projection. |
| Revised Budget Revenue | The total revised amount of the revenue budget lines of the project as calculated in the cost projection. |
| Billed Revenue | The total billed revenue amount of the project as calculated in the cost projection. |
| Revenue Budget Backlog | The revised budgeted amount for the revenue lines of the project as calculated in the cost projection. |
| Expected Current Revenue | The amount of the projected revenue of the project as calculated in the cost projection. |
| Overbilling or Underbilling | The overbilling or underbilling amount of the project calculated in the cost projection. |
| Projected Margin | The amount of the projected margin |
| Projected Margin (%) | The percentage of the projected margin. |
| Pending CO Revenue | The total pending amount of change orders for the revenue budget lines of the project. |
| Pending CO Cost | The total pending amount of unreleased change orders for the cost budget lines of the project. |
| Pending CO Commitments | The pending amount of change orders to the project commitments of the project. |