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Totals per cost code enquiry (POM200C)

Related topics

The purpose of this program is to give an overview of the totals of the different cost codes defined for this project or quotation. This enquiry provides the user with an overview of the total values of the project/quotation.

Total cost price, gross sales and net sales price are displayed for each cost code of the project/quotation. The margins between net sales and cost prices and net sales and gross sales are calculated.

The totals are updated at run time when a price of a detail line is changed (i.e. maintenance programs, project product costing etc.) This means that no special calculation function is necessary. The total invoicing plan and time/material value is also displayed.

Options

Details Select this option to view phase elements per cost code.

Function keys

Customer
Status
The code indicates the status of the project/quotation.

Valid codes are:

Project/Quotation
Currency

Exch rate
The exchange rate of the project/quotation.
Description
The description of the project/quotation.
Total Proj/Quot
The total values for the whole project/quotation.
Cost code
The total values per displayed cost code.

Totals

The following fields display totals for the cost codes and the project.

Cost pr
The total cost price.
Margin
The margin between cost and net sales price.
N sal prc
The total net sales price.
Margin
The margin between net and gross sales price.
G sal prc
The total gross sales price.
Time/Mtrl
The total to be invoiced on time material.
Inv Plan
The total to be invoiced on invoice plan.