Work in Progress Information

For the WIP (Work in Progress) information, the accounts reported are based on the specified AAIs:

Account

Specification

Labor Expenses

If Account within AAI range, = AA Job To Date

Materials Expenses

If Account within AAI range, = AA Job To Date

Supplies Expenses

If Account within AAI range, = AA Job To Date

Subcontractors Expenses

If Account within AAI range, = AA Job To Date

Other Expenses

If Account within AAI range, = AA Job To Date

Total Expenses

Total of Labor Expenses, Materials Expenses, Supplies Expenses, Subcontractors Expenses, and Other Expenses

Revenue Billed

If Account within AAI range, = AA Job To Date

Revenue P and L

If Account = AAI Account, = AA Job To Date

Expenses P and L

If Account = AAI Account, = AA Job To Date

Net WIP

Total of Total Expenses, Revenue Billed, Revenue Transferred to P&L, and Expenses Transferred to P&L