View Work Breakdown Fields for Subcontractors

Nav column

Allows line items to be shown or hidden

Show: Select the + sign to see line item details
Hide: Select the – sign to hide the line item

Item

Identifies the budget line items in the Work Breakdown. Lines are sorted by the first character of the item number. If your WB includes more than nine lines, use leading zeros to sort items correctly. For example: To ensure your line items sort correctly, use 001, 010, and 100 for 1, 10, and 100.

Description

Describes the line item; this is the description that will appear on progress claims for the line item.

Organisation/Subcontract

Lists the organisation contracted for the line and links to Contract Maintenance screen for the subcontract
If New is listed, it links to the Create Contract screen
See Managing Subcontracts.

Scheduled Value Amount

Current value for the line item. This value includes the Adjustment Amount.

Net Change by Variation Amount

Total value of variations (positive or negative) that impacts the line item.

Contract Sum to Date Amount

Value of the line item plus or minus the Net Change by Variation amount.

Billed To Date Amount

Amount claimed to date. This amount changes based on Period Context.

% Comp

Percentage of the line item completed so far

Balance to Complete

Amount left to bill on the contract (the total amount of work outstanding on the contract). This amount is equal to the Contract Sum to Date minus the Billed to Date Amount.

Next: Navigate to the View Breakdown Page