Related topics
The purpose of this program is to give an overview of the planned and actual totals of the different elements for the selected phase and cost code. The project cost control enquiry provides the user with an overview of the actual situation of the project, the selected phase and the selected cost code from the cost price’s perspective.
Total net sales value, tied capital, planned cost and actual cost price are displayed for each element of the selected cost code of the project phase. The differences between planned and actual costs are also displayed.
The totals are updated at run time when a price of a detail line is changed (i.e. maintenance programs, project product costing, services and activities reporting, purchase order reception, production order reception). This means that no special calculation function is necessary.
Options
| Display element | Select this option to view element details. |
Function keys
- Customer
- Status
- The code indicates the status of the project/quotation.
- Project
- Currency
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- Exch rate
- The exchange rate of the project.
- Total Proj.
- The total values of the whole project.
- Phase
- The selected phase and description.
- Tot. Phase
- The total values of the selected phase of the whole project.
- Cost code
- The selected cost code and description.
- Tot. Cost cd
- The total values of the selected cost code of the whole project.
- Seq
One line per selected phase and cost code with the total values displayed.
- T
- The code indicates the element type.
Code Description 1 Line 2 Service 3 Activity
Panel modes
Depending on the active mode, this panel displays sales (F7), invoicing (F8) or costing (F9) values per elements for the selected phase and cost code. Click the links below to view what fields are displayed in each mode.
Sales prices mode
- Pl. N. sales
- The total planned net sales value sales price.
- Act. N. sal
- The total actual net sales value sales price.
- Plan. – Act.
- The difference between planned and actual net sales value sales price.
- Tot. inv.
- The total invoiced sales price.
- Act. – Inv.
- The difference between actual net sales and total invoiced sales price.
- To be inv.
- The value to be invoiced, i.e. the difference between planned net sales and total invoiced sales prices.
Invoicing mode
- Pl. inv. pl
- The total on invoice plan.
- Inv. inv. pl
- The invoiced values on invoice plan.
- Pl. t/mat.
- The total planned time material (net sales value) invoicing.
- Act. t/mat.
- The total actual time material (net sales value) invoicing.
- Inv. t/mat.
- The total invoiced time material (net sales value) invoicing.
- Tot. inv.
- The total invoiced amount.
Costing mode
- Pl. N. sales
- The total planned net sales value cost.
- Tied Cap.
- The total tied capital cost.
- Plan. Cost
- The total planned cost.
- Act. Cost
- The total actual cost.
- Difference
- The difference between planned and actual cost.
- Forecast
- The forecast.