Actual Expense Cost field
The actual cost for all project expenses associated with the activity.
Actual Labor Cost field
The actual costs for all labor resources assigned to the activity.
If no resources are assigned, calculated as the Actual Labor Units multiplied by Project Default Price divided by Time.
Actual Material Cost field
The actual cost for all material resources assigned to the activity.
Actual Nonlabor Cost field
The actual costs for all nonlabor resources assigned to the activity.
If no resources are assigned, calculated as the Activity Actual Nonlabor Units multiplied by Project Default Price divided by Time.
Actual This Period Labor Cost field
The labor costs incurred during this financial period.
If period performance is stored, the calculation is Actual Labor Cost minus the sum of the stored Actual This Period Labor Cost fields for all previous periods.
If the period performance is not stored, Actual This Period Labor Cost is the same as Actual Labor Cost.
Actual This Period Material Cost field
The material costs incurred during this financial period.
If period performance is stored, the calculation is Actual Material Cost minus the sum of the stored Actual This Period Material Cost fields for all previous periods.
If the period performance is not stored, Actual This Period Material Cost is the same as Actual Material Cost.
Actual This Period Nonlabor Cost field
The nonlabor costs incurred during this financial period.
If period performance is stored, the calculation is Actual Nonlabor Cost minus the sum of the stored Actual This Period Nonlabor Cost fields for all previous periods.
If the period performance is not stored, Actual This Period Nonlabor Cost is the same as Actual Nonlabor Cost.
Actual Total Cost field
The actual total cost incurred for the activity as of the project data date.
Calculated as Actual Labor Cost plus Actual Nonlabor Cost plus Actual Material Cost plus Actual Expense Cost.
At Completion Expense Cost field
The sum of the actual and remaining costs for all expenses associated with the activity.
Calculated as Actual Expense Cost plus Remaining Expense cost.
At Completion Labor Cost field
The sum of the actual and remaining costs for all labor resources assigned to the activity.
If the activity is not started, this equals the planned labor costs. If the activity is completed, this equals the actual labor costs.
Calculated as Actual Labor Cost plus Remaining Labor Cost.
At Completion Material Cost field
The material cost at completion. It is the sum of the actual and remaining costs for all material resources assigned to the activity.
It is the same as the planned material costs if the activity is not started, and the actual material costs once the activity is completed.
Calculated as Actual Material Cost plus Remaining Material Cost.
At Completion Nonlabor Cost field
The nonlabor cost at completion. The sum of the actual and remaining costs for all nonlabor resources assigned to the activity.
It is the same as the planned nonlabor costs if the activity is not started, and the actual nonlabor costs once the activity is completed.
Calculated as Actual Nonlabor Cost plus Remaining Nonlabor Cost.
At Completion Total Cost field
The estimated cost at completion for the activity.
Calculated as the Actual Total Cost plus the ETC (estimate-to-complete) cost. The method for computing ETC depends on the Earned Value technique selected for the activity's WBS.
BL Project Actual Expense Cost field
The actual cost for all project expenses associated with the activity in the project baseline.
BL Project Actual Labor Cost field
The actual cost for all labor resources associated with the activity in the project baseline.
BL Project Actual Material Cost field
The actual cost for all material resources associated with the activity in the project baseline.
BL Project Actual Nonlabor Cost field
The actual cost for all nonlabor resources associated with the activity in the project baseline.
BL Project Actual Total Cost field
The actual cost for all project expenses, labor, non-labor, and material resources associated with the activity in the project baseline.
BL Project Expense Cost field
The planned cost for all project expenses associated with the activity in the project baseline.
BL Project Labor Cost field
The cost for all labor resources assigned to the activity in the project baseline.
BL Project Material Cost field
The planned cost for all material resources assigned to the activity in the project baseline.
BL Project Nonlabor Cost field
The cost for all nonlabor resources assigned to the activity in the project baseline.
BL Project Total Cost field
The total cost for the activity in the project baseline.
Calculated as BL Project Labor Cost plus BL Project Nonlabor Cost plus BL Project Material Cost plus BL Project Expense Cost.
BL1 Actual Expense Cost field
The actual cost for all project expenses associated with the activity in the primary baseline.
BL1 Actual Labor Cost field
The actual cost for all labor resources associated with the activity in the primary baseline.
BL1 Actual Material Cost field
The actual cost for all material resources associated with the activity in the primary baseline.
BL1 Actual Nonlabor Cost field
The actual cost for all nonlabor resources associated with the activity in the primary baseline.
BL1 Actual Total Cost field
The actual cost for all project expenses, labor, non-labor, and material resources associated with the activity in the primary baseline.
BL1 Expense Cost field
The planned cost for all project expenses associated with the activity in the primary baseline.
BL1 Labor Cost field
The cost for all labor resources assigned to the activity in the primary baseline.
BL1 Material Cost field
The planned cost for all material resources assigned to the activity in the primary baseline.
BL1 Nonlabor Cost field
The cost for all nonlabor resources assigned to the activity in the primary baseline.
BL1 Total Cost field
The total cost for the activity in the primary baseline.
Planned Expense Cost field
The planned total cost of all project expenses associated with the activity.
Planned Labor Cost field
The planned costs for all labor resources assigned to the activity.
If no resources are assigned, calculated as Activity Planned Labor Units multiplied by Project Default Price divided by Time.
Planned Material Cost field
The planned cost for all material resources assigned to the activity.
Planned Nonlabor Cost field
The planned costs for all nonlabor resources assigned to the activity.
If no resources are assigned, calculated as Activity Planned Nonlabor Units multiplied by Project Default Price divided by Time.
Planned Total Cost field
The planned total cost for the activity, including labor resources, nonlabor resources, material resources, and project expenses.
Calculated as Planned Labor Cost plus Planned Nonlabor Cost plus Planned Material Cost plus Planned Expense Cost.
Remaining Expense Cost field
The remaining costs for all project expenses associated with the activity.
Remaining Labor Cost field
The remaining costs for all labor resources assigned to the activity.
If no resources are assigned, calculated as the Activity Remaining Labor Units multiplied by Project Default Price divided by Time.
Remaining Material Cost field
The sum of all material resource remaining costs.
Remaining Nonlabor Cost field
The remaining costs for all nonlabor resources assigned to the activity.
If no resources are assigned, calculated as Activity Remaining Nonlabor Units multiplied by Project Default Price divided by Time.
Remaining Total Cost field
The remaining total cost for the activity, including labor resources, nonlabor resources, material resources, and project expenses.
Calculated as Remaining Labor Costs plus Remaining Nonlabor Costs plus Remaining Material Costs plus Remaining Expense Costs.
Variance BL Project - Expense Cost field
The difference between the baseline project expense cost and the at completion expense cost. Baseline variance columns only use data from visible activities. If you need to see variance for the whole project, remove any filters applied to the view.
Calculated as BL Project Expense Cost minus At Completion Expense Cost.
Variance BL Project - Labor Cost field
The difference between the baseline planned labor cost and at completion labor cost. Baseline variance columns only use data from visible activities. If you need to see variance for the whole project, remove any filters applied to the view.
Calculated as Planned Labor Cost minus At Completion Labor Cost.
Variance BL Project - Material Cost field
The difference between baseline material cost and at completion material cost. Baseline variance columns only use data from visible activities. If you need to see variance for the whole project, remove any filters applied to the view.
Calculated as BL Project Material Cost minus At Completion Material Cost.
Variance BL Project - Nonlabor Cost field
The difference between the baseline planned nonlabor cost and at completion nonlabor cost. Baseline variance columns only use data from visible activities. If you need to see variance for the whole project, remove any filters applied to the view.
Calculated as Planned Nonlabor Cost minus At Completion Nonlabor Cost.
Variance BL Project - Total Cost field
The difference between the baseline planned total cost and the at completion total cost. Baseline variance columns only use data from visible activities. If you need to see variance for the whole project, remove any filters applied to the view.
Calculated as Planned Total Cost minus At Completion Total Cost.
Variance BL1 - Expense Cost field
The difference between the primary baseline expense cost and the at completion expense cost. Baseline variance columns only use data from visible activities. If you need to see variance for the whole project, remove any filters applied to the view.
Calculated as Primary Baseline Expense Cost minus At Completion Expense Cost.
Variance BL1 - Labor Cost field
The difference between primary baseline labor cost and the at completion labor cost. Baseline variance columns only use data from visible activities. If you need to see variance for the whole project, remove any filters applied to the view.
Calculated as BL1 Labor Cost minus At Completion Labor Cost.
Variance BL1 - Material Cost field
The difference between the baseline planned material cost and the at completion material cost. Baseline variance columns only use data from visible activities. If you need to see variance for the whole project, remove any filters applied to the view.
Calculated as BL1 Material Cost minus At Completion Material Cost.
Variance BL1 - Nonlabor Cost field
The difference between the primary baseline nonlabor cost and the at completion nonlabor cost. Baseline variance columns only use data from visible activities. If you need to see variance for the whole project, remove any filters applied to the view.
Calculated as BL1 Nonlabor Cost minus At Completion Nonlabor Cost.
Variance BL1 - Total Cost field
The difference between the primary baseline total cost and the at completion total cost. Baseline variance columns only use data from visible activities. If you need to see variance for the whole project, remove any filters applied to the view.
Calculated as BL1 Total Cost minus At Completion Total Cost.