to select a valid revenue formula.Use this screen to maintain the revenue calculation amount that is associated with the project's revenue formula. The revenue calculation amount is displayed below the Revenue Formula field on the Manage Revenue Information screen. These amounts are used by the Compute Revenue process to help determine the revenue for the projects. Using this screen expedites the modification of a fee amount, a multiplier amount, or a fixed amount. After you select your project, you can modify the revenue calculation amounts for all tasks or projects without accessing each record on the Manage Revenue Information screen individually. You can optionally enter the revenue amount on a project-by-project basis on the Manage Revenue Information screen. You can use this screen to enter the amounts for any range of projects for a given revenue formula.
Not all projects use revenue calculation amounts. You must enter an amount only for those projects with formulas that use an amount or rate in the revenue calculation. After you enter an amount for a project, how often it needs to be modified depends on the revenue formula type.
You cannot add projects in this screen. You can enter amounts only for projects that have been entered on the Manage Revenue Information screen.
Amounts and rates entered in this screen are stored in the Rev_Calc_Amt column of the PROJ_REV_SETUP table.
The revenue formulas and their respective amounts are as follows:
|
Formula |
Formula Description |
|
BACKLOG |
Contract Value Less Backlog |
|
CIMR |
Labor Cost times Multiplier plus Non-Labor times Multiplier (Hours) |
|
COSTIMR |
Labor Cost Times Multiplier Plus Non-Labor Times Multiplier (Cost) |
|
CPFC |
Cost plus Fee On Cost |
|
CPFCCMF |
Cost plus Fee On Cost Current Month Fee |
|
CPFH |
Fee on Hours Plus Cost Incurred |
|
CVPC |
Contract Value times Percent Complete |
|
CVPCVSE |
Contract Value times % Complete vs. Rate Schedule |
|
EAC |
Cost Incurred Using Estimate At Completion |
|
ETBAR |
Equal To Billings After Retainage |
|
ETBBR |
Equal To Billings Before Retainage |
|
ETC |
Cost Incurred Using Estimate To Complete |
|
ETD |
Equal To Deliveries |
|
ETPL |
Equal To Project Ledger Sales |
|
FACTD |
Fixed Amount Contract To Date |
|
FAMTD |
Fixed Amount Month To Date |
|
FAYTD |
Fixed Amount Year To Date |
|
ITDCPFC |
ITD Fee on Cost |
|
LLR |
Loaded Labor Rate |
|
LLRBFNBF |
Loaded Labor Rate W/Burden W/Fee Plus Non-Labor W/Burden W/Fee |
|
LLRCINBF |
Loaded Labor plus Non-Labor w/Burden w/Fee |
|
LLRCINL |
Loaded Labor Rate Plus Cost Incurred On Non-labor (T&M) |
|
LLRCINLB |
Loaded Labor Plus Non-labor Plus Burden on Non-labor |
|
LLRFNLBF |
Loaded Labor Rate W/Fee Plus Non-Labor W/Burden W/Fee |
|
NONE |
Do Not Compute |
|
RSMNLM |
Rate Scheduler times Multiplier Plus Non-labor times Multiplier |
|
UNIT |
Unit Revenue Only |
Complete this screen, if necessary, after you enter the project on the Manage Revenue Information screen. Maintenance is required only when the amount or rate changes. You must make modifications before executing the Compute Revenue screen.
This non-editable field displays the revenue formula code of the projects for which you are entering amounts. Click to select a valid revenue formula.
This non-editable field displays the description of the selected revenue formula.
This non-editable column displays all the projects that contain the selected revenue formula.
Enter the amount or rate for the desired projects.