Billing Item Analysis Report - Report Calculations (Standard, Proj. Cost = No)
The following tables describe how each column is calculated on this report.
Contract
Field |
Description |
---|---|
Quantity |
The original contract quantity for each billing item displays from the Accounts Receivable Contracts. |
U/m |
The unit-of-measure for each billing item displays from Contracts. |
Unit Price |
The unit price for each billing item displays from Contracts. |
Amount |
The dollar amount for each billing item displays from Contracts. This figure is calculated as the product of the quantity and unit price. |
Current Period
Field |
Description |
---|---|
Quantity |
For each billing item, the quantity used during the current period displays. |
Revenue |
For each billing item, the revenue for the current period displays. |
Cost |
For each billing item, the cost for the current period displays. |
Gain (Loss) |
For each billing item, the gain or loss for the current period displays. This figure is calculated as the difference between the revenue less cost. |
Job-To-Date
Field |
Description |
---|---|
Quantity |
For each billing item, the quantity used to-date on this job displays. |
Revenue |
For each billing item, the revenue to-date on this job displays. |
Cost |
For each billing item, the cost to-date on this job displays. |
Gain (Loss) |
For each billing item, the gain or loss to-date on this job displays. This figure is calculated as the difference between the two preceding columns, that is, revenue less cost. |