SAVE Date: Project:

Original Estimate Current Estimate

ID

This row is a roll-up of all the

costs under it. The source for
the amounts, cost codes, cost
types and dates are stored in a
"BC - Budget Item" custom
1 Cost Code record.
^^^^
2 ˇ Cost Code
^^^^
3 ˇ Cost Code
^^^^
4 ˇ Cost Code
* Cost Type This row and column shows This row and column is shows
the value in a single "BC - the value of a single "BC -
Budget Item" custom record Budget Item" custom record
and specific project, as of a for a specific accounting
specific date. period and specific project

Creation of this custom recordCreation of this custom record

and value should be done and value should be done
through a Bryntum Grid UI. through a Bryntum Grid UI.
Possible just a single column.These may be updated as
often as daily but will more
New rows should be able to be likely be weekly or monthly
added via the Grid UI. Each updates.
cost code should only have
one row per cost type.

5
 ^^^^
6 * Cost Type
^^^^
7 * Cost Type
^^^^
8 * Cost Type

9 Project 3,500.00 2,200.00

10 ˇ Division 2 3,500.00

11 ˇ Asphalt 2510 2,250.00

13 * Materials 500.00

14 * Direct Labor 1,000.00

15 * Subcontractor 750.00

16 * Cost Type

17 ˇ Concrete 1,250.00

18 * Cost Type 100.00

19 * Cost Type 200.00

20 * Cost Type 650.00

21 * Cost Type 300.00

 Costs to
Total Cost Committed Costs Actual Costs Complete

Column L + Column M This row and column is This row and Column H -
shows the total of all column is shows Column K
Open Purchase Orders for the total of all
the project as of a actual costs for
specific accounting the project
period or date range. (Vendor bills,
expense reports,
journal entries, all
GL posting
transactions) for a
specific
accounting period
or date range.
1,850.00 350.00 1,500.00 350.00
Proj. Cost to Projected
Complete Estimate

Contract Item

Welding
Pipe Gang LF

Firing Line LF
Original Original Units Actual Costs Actual Units Actual Hours
Estimate
Welding 100,000.00 100,000.00

Welding 200,000.00 100,000.00