PM Revised Estimate Report
You can use the PM Revised Estimate Report report by selecting .
By showing the difference (Over/Under) between the Total Planned Estimate (Original Estimate + Approved Change Orders + Pending Change Orders) and Projected Cost, the PM Revised Estimate report provides timely cost information helpful for revising a job's projected cost. The report, sorted by Project, Division (First 2 characters of Phase Code), and Phase, also includes Actual and Remaining Committed Costs. The Pending Changes column includes only costs from pending change orders with assigned status codes intended to be included in projections, thereby excluding those with statuses of rejected, etc. (See the Include in JC Projections field in PM Status Codes).
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Report Parameters |
Description |
|---|---|
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Company |
Accept the default, or press F4 to select a company. |
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Beginning Project |
Select the Field Lookup button or press F4 to select the beginning project. |
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Ending Project |
Select the Field Lookup button or press F4 to select the ending project. |
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Through Month for Cost |
Enter through month (MM/YY) for cost. |
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Through Date for ACOs |
Enter through date (MM/DD/YY) for approved changed orders. |
