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 |