Costs Columns of the Assignments Table
Actual Cost field
The actual non-overtime plus overtime cost for the resource assignment on the activity.
Calculated as Actual Regular Cost plus Actual Overtime Cost.
Actual Overtime Cost field
The actual overtime cost for the resource assignment on the activity.
Calculated as Actual Overtime Units multiplied by Cost per Time multiplied by Overtime Factor.
Actual Regular Cost field
The actual non-overtime cost for the resource assignment on the activity.
Calculated as Actual Regular Units multiplied by Cost per Time.
Actual This Period Cost field
The labor, nonlabor, and material costs incurred during this financial period.
If period performance is stored, the calculation is Actual Cost minus the sum of the stored Actual This Period Cost fields for all previous periods.
If the period performance is not stored, Actual This Period Cost is the same as Actual Cost.
At Completion Cost field
The sum of the actual costs plus remaining costs for the resource assignment on the activity.
Calculated as Actual Costs plus Remaining Costs.
Planned Cost field
The planned cost of work required for the assignment to be completed.
Calculated as Planned Units multiplied by Price per Time.
Remaining Cost field
The remaining cost for the resource assignment on the activity.
Calculated as Remaining Units multiplied by Cost/Time.
Staffed Remaining Cost field
The remaining cost for resource assignments that have a filled role.
Unstaffed Remaining Cost field
The remaining cost for resource assignments that do not have a filled role.
Last Published Wednesday, July 10, 2024