Estimated vs. Actual Cost - Detailed

Use this report to analyze the costs associated with work orders: material, labor, other, and total costs. This report enables you to analyze costs and their variances (estimated less actual). The detailed version highlights individual work order costs.

This report contains the following components:

  • Total Cost Variance by Contract (horizontal bar graph)

  • Total Cost Variance by Contract (table)

  • Total Cost Variance by Site (horizontal bar graph)

  • Total Cost Variance by Site (table)

  • Total Cost Variance by Customer (horizontal bar graph)

  • Total Cost Variance by Customer (table)

  • 10 Most Expensive Work Orders (Cost) (horizontal bar graph)

  • Estimate vs. Actual Cost - Totals (table)

  • Estimate vs. Actual Cost - Details (table)

The Estimate vs. Actual Cost - Details table component contains drill back functionality as described in the following table:

Functionality

Value

Table column containing drill back link

Work Order Number

Table columns passed to application

WO Number

Application called

Work Order Revisions (P17714)

Form called

W17714A

Version called

ZJDE0003