Cost To Complete Pop up Window

OVERVIEW

On the Contract Forecasting screen, to the right of Column G "Cost To Complete" there is a magnifying glass. When clicked, this magnifying glass opens a pop-up window called Cost Detail which allows you to enter the logic for the override such as remaining quantity or time with rates. Use this function if you are not yet ready to reallocate funding to or from the line item.

[insert photo of column g and the adjacent magnifying glass]

BENEFITS

In lieu of a basic override of the Cost to Complete column, this pop-up window contains logic that can be updated month to month and WILL NOT be cleared when the Clear Overrides button is clicked (best practice at the beginning of each reporting period).

EXAMPLE 1: Productivity Budget Line Item (Budget Method P - 71111) (See excel spreadsheet attached to see how the formulas work)

EXAMPLE 2: Non-Productivity Budget Line Item (Budget Method A)