Costs and Budget per Month MOD009E2P

Introduction

• Reports → Costs panel → Costs and Budget per Month

Information

• In this module, the costs per month of the project are displayed grouped by cost type or cost type groups.

Module Variants

Module Header

• The projects to be displayed in this module can be filtered using object filters.

  • If there already is an object filter, it can be selected from the listbox on the Filter field. After clicking on the Apply changes button, only projects which correspond to the filter are displayed.

  • You can edit existing object filters or create new ones in the Object Filter module which is opened via the Edit filter button.

  • If an object filter is selected in one of the modules which use object filters, it automatically takes effect in all other modules with object filters as well.

Data

• Module variant Cost Types:

  • In the left window costs are displayed in grouped hierarchically by Cost type, Resources, Project, Task. In order to see all grouping levels, please expand the tree structure.

  • In the right window, costs per cost type, resource, project, and task are listed by default for all months which contain data.

• Module Variant Cost Type Groups:

  • In the left window, the costs are displayed hierarchically at the following levels: Cost type group, Cost type, Resource, Project, Task.

  • In the right window, the costs for all objects of every level are listed for all months of the current year by default.

    • For better orientation, costs of resources are highlighted in yellow.

Notes

• For structured projects, the summarized values of the entire project structure will be displayed.