Previous  Next          Contents  Index  Navigation  Glossary  Library

Project and Task PSI Columns

The default Project and Task folders use 27 columns (three text and 24 numeric).

Order Column Prompt Column Description / Formula Description Type
1 Project or Task Project Number or Task Number Text
2 Project Name or Task Name Project Name or Task Name Text
3 Ovr Bgt Over Budget:
Displays an asterisk (*) if the ITD actual burdened cost is greater than 110% of the ITD burdened cost budget amount; if not over budget, column is blank. 		Text
4 ITD - Rev Bgt ITD (Inception-to-date) revenue budget amount Number
5 ITD - Act Rev ITD actual revenue Number
6 ITD - Cst Bgt ITD current burdened cost budget amount Number
7 ITD - Act Cost ITD actual burdened cost Number
8 Commit Amt PTD (Period-to-date) commitment burdened cost Number
9 PTD - Cst Bgt PTD current burdened cost budget amount Number
10 PTD - Act Cost PTD actual burdened cost Number
11 ITD - Bgt Hrs ITD current labor hours budget amount Number
12 ITD - Act Hrs ITD actual labor hours Number
13 PTD - Bgt Hrs PTD current labor hours budget amount Number
14 PTD - Act Hrs PTD actual labor hours Number
15 Tot - Rev Bgt Total current revenue budget amount Number
16 Tot - Cst Bgt Total current burdened cost budget amount Number
17 Tot - Bgt Hrs Total current labor hours budget amount Number
18 Tot - Orig Rev Bgt Total original revenue budget amount Number
19 Tot - Orig Cst Bgt Total original burdened cost budget amount Number
20 Tot - Orig Bgt Hrs Total original labor hours budget amount Number
21 ITD - Orig Rev Bgt ITD original revenue budget amount Number
22 Fin % Cmplt Financial percentage complete:
ITD actual burdened cost / total current burdened cost budget amountX100 		Number
23 Hrs % Cmplt Hours percentage complete:
ITD actual labor hours / (Total current budget labor hoursX100) 		Number
24 Est to Cmplt Estimate to Complete:
Total current burdened cost budget amount - (ITD actual burdened cost + PTD commitment burdened cost) 		Number
25 Tot Cst - ITD ITD total cost:
ITD actual burdened cost + PTD commitment cost 		Number
26 Bgt Mgn Budgeted margin:
Total current revenue - Total current burdened cost 		Number
27 Act Mgn - ITD ITD Actual margin:
ITD actual revenue - ITD actual burdened cost 		Number
Table 1 - 83. (Page 3 of 3) Default Project and Task PSI Columns

         Previous  Next          Contents  Index  Navigation  Glossary  Library