MANAGE CSSR BUDGETS

Use two Costpoint screens to enter budget figures into the C/SSR report: Maintain C/SSR Budgets (this screen) or Import CSSR Budgets. Use this screen to enter the budgeted costs of scheduled work and work performed. You can upload your budgets from a file using the Import C/SSR Budgets screen. Information from this screen prints in columns 7.(2) and 7.(3) of the C/SSR.

To ensure correct budget figures, use this screen before creating the C/SSR tables.

Location

Identification

Proj

Click to select the project for which you are entering budget data.

C/SSR Budget Details

Click to add data to this table.

WBS Proj

Enter, or click to select, the project using the Work Breakdown Structure (WBS) of the project tree.

FY

Enter the fiscal year for this project's row of budgeted data.

Pd

Enter the period for this project's row of budgeted data.

Subpd

Enter the subperiod for this project's row of budgeted data.

Work Scheduled

Enter the work scheduled amount for this project's row of budgeted data. This amount prints in item 7.(2)a. of the C/SSR.

Work Performed

Enter the work performed amount for this project's row of budgeted data. This amount prints in item 7.(3)a. of the C/SSR.

COM on Work Scheduled

Enter the Cost of Money (COM) on work scheduled for this project's row of budgeted data. This amount prints in item 7.(2)b. of the C/SSR.

COM on Work Performed

Enter the Cost of Money on work performed for this project's row of budgeted data. This amount prints in item 7.(3)b. of the C/SSR.

G & A on Work Scheduled

Enter the General & Administrative (G&A) costs on work scheduled for this project's row of budgeted data. This amount prints in item 7.(2)c. of the C/SSR.

G & A on Work Performed

Enter the General & Administrative costs on work performed for this project's row of budgeted data. This amount prints in item 7.(3)c. of the C/SSR.