Program Cost Sheet Data Sources
Data Source | Description |
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Single Sources | Data from single datasources Project Cost1 to Project Cost25 is rolled up from project-level cost sheets. Users can also view datasources based on business process data rollup from the project-level. Following are the available datasources: |
Business Process (All statuses) | Included in the Single Sources list are all of Cost BPs that are available for your project, and all of their terminal statuses. |
AFC | AFC |
Funded Records | This column shows records in which the CBS code is funded, that is, spend-type business process records that consume funds. |
Unfunded Records | This corresponds to spend-type BP records that are not funded. |
Prior Forecasts |
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Yet To Buy |
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Project Cost 1 to Project Cost 25 | Rollup from all projects |
All Project Single Sources | All other data sources are similar to Project Cost Sheet. |
Logical Sources |
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Program Budget Remaining Balance | This is a place holder for a formula you create (optional). |
Program Budget Variance | This is a place holder for a formula you create (optional). |
Program Commits | You can add all your BP commits here. |
Program Forecasts | This is a place holder for a formula you create (optional). |
Program Forecasts (Unaccepted) | This is a place holder for a formula you create (optional). |
Program Forecasts Variance | This is a place holder for a formula you create (optional). |
Program Funding | You can roll up all project funding here |
Program Spends | You can rollup spends BPs here. |
Program CBS Funding | This requires additional setting in Funding Sheet; see Setting up the Funding Manager. |
Program Manual Funding by CBS |
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Program Cost 1-25 |
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Last Published Monday, August 28, 2023