Name |
Descriptive name for the cost plan. |
Project/Demand |
Demand number to which the cost plan belongs. |
Start fiscal period |
Starting fiscal period. When you change the start
fiscal period, the associated cost breakdown values
also change. |
End fiscal period |
Ending fiscal period. When you change the end
fiscal period, the associated cost breakdown values
also change. |
Financials |
Currency |
Currency for the cost plan. You can select a currency
different from the functional currency. If the
selected currency is different from the default
currency configured in the Financial Management
application, the budget reference rate is used to calculate
the cost of the demand. |
Resource plan |
Resource plan number associated with the cost plan.
The field appears for the cost plans originating from
resource plans. The Cost type
value is Labor. |
Product model |
Product for which the cost plan is created. The field
appears if you select Hardware or Software as the
Cost type. |
Unit cost |
Cost of single unit of the resource. |
Quantity |
Quantity of resource required. |
Recurring |
Indicates if the cost is recurring for each fiscal
period. Quantity x
Unit cost value is incurred
for every fiscal period. |
Cost type |
Cost type. See Create a cost type definition. |
Total planned cost |
Total planned costs of the cost plan. If the cost is
recurring, the calculation is
Quantity x Unit
cost x number of fiscal
periods. If the cost is non-recurring,
the calculation is Quantity x
Unit cost. This value is
rolled up from cost breakdown. |
Total actual cost |
Total actual costs of the cost plan. This value is
rolled up from cost breakdown. |
Forecast |
Sum of all actuals for past periods plus estimated
cost for future periods.
|