PROFITS SUBTASK

Use this subtask to review the profit amounts by project.

Rate Type

This non-editable field displays the rate type that was used to calculate the indirect costs for the project.

Fiscal Year

This non-editable field displays the fiscal year that you entered when you created the project report table.

Period

This non-editable field displays the period that you entered when you created the project report table.

Subperiod

This non-editable field displays the subperiod that you entered when you created the project report table.

Project

This non-editable field displays a project number for the project. The project name displays in the field to the right.

Organization

This non-editable field displays the owning or performing organization, depending on the selection made on the main screen.

Table Window

Description

This non-editable field displays Profit for the profit amount in dollars or Profit Percent for the percentage of profit as compared to total revenue.

Subperiod

This non-editable field displays the profit amount or percentage for the subperiod.

Subperiod Budget

This non-editable field displays the budgeted profit amount or profit percentage for the subperiod.

Subperiod Variance

This non-editable field displays the actual to budget variance for profit amount or profit percent for the subperiod.

Period

This non-editable field displays the profit amount or percentage for the period.

Period Budget

This non-editable field displays the budgeted profit amount or profit percentage for the period.

Period Variance

This non-editable field displays the actual to budget variance for profit amount or profit percent for the period.

YTD

This non-editable field displays the profit amount or percentage on a year-to-date basis.

YTD Budget

This non-editable field displays the budgeted profit amount or profit percentage on a year-to-date basis.

YTD Variance

This non-editable field displays the actual to budget variance for profit amount or profit percent on a year-to-date basis.

ITD Budget

This non-editable field displays the budgeted profit amount or profit percentage on an inception-to-date basis.

ITD

This non-editable field displays the profit amount or percentage on an inception-to-date basis.

ITD Variance

This non-editable field displays the actual to budget variance for profit amount or profit percent on an inception-to-date basis.

Total Commitments

This non-editable field displays the total commitments for the project.