| Billable_External_Hours__c |
Billable Hours (External) |
Pre-Spring 2018 |
Billable timecard hours from external resources.
|
Number(18,2) |
0.00 |
| Billable_Internal_Hours__c |
Billable Hours (Internal) |
Pre-Spring 2018 |
Billable timecard hours from internal resources.
|
Number(18,2) |
0.00 |
| Billed__c |
Billed |
Pre-Spring 2018 |
Sum of the amounts marked as billed.
|
Currency(18,2) |
0.00 |
| Billings__c |
Billings |
Pre-Spring 2018 |
Sum of of ready-to-bill revenue from business records.
|
Currency(18,2) |
0.00 |
| Bookings__c |
Bookings |
Pre-Spring 2018 |
Sum of amount from Customer POs and Customer PO Change budgets.
|
Currency(18,2) |
0.00 |
| Credited_Non_Billable_Internal_Hours__c |
Credited Hours |
Pre-Spring 2018 |
Credited Non-Billable timecard hours from internal resource.
|
Number(18,2) |
0.00 |
| End_Date__c |
End Date |
Pre-Spring 2018 |
Formula:
Time_Period__r.End_Date__c
|
Date |
|
| Excluded_Hours__c |
Excluded Hours |
Pre-Spring 2018 |
Excluded Non-Billable timecard hours from internal resource.
|
Number(18,2) |
0.00 |
| Expense_Budget__c |
Expense Budget |
Pre-Spring 2018 |
Sum of expense amount from budgets.
|
Currency(18,2) |
0.00 |
| Expense_Costs__c |
Expense Costs |
Pre-Spring 2018 |
Sum of costs associated with expenses.
|
Currency(18,2) |
0.00 |
| External_Costs__c |
External Costs |
Pre-Spring 2018 |
Sum of costs from external resources.
|
Currency(18,2) |
0.00 |
| Has_Difference_In_Verification__c |
Has Difference in Verification |
Fall 2021 |
Formula to identify the differences between actuals and verification actuals.
Formula:
AND( NOT(ISBLANK(pse__Verified_By__c)), OR( (ROUND(pse__Bookings__c, 2) != ROUND(pse__Verified_By__r.pse__Bookings__c, 2)), (ROUND(pse__Pre_Billed__c, 2) != ROUND(pse__Verified_By__r.pse__Pre_Billed__c, 2)), (ROUND(pse__Billings__c, 2) != ROUND(pse__Verified_By__r.pse__Billings__c, 2)), (ROUND(pse__Billings__c, 2) != ROUND(pse__Verified_By__r.pse__Billings__c, 2)), (ROUND(pse__Billable_External_Hours__c, 2) != ROUND(pse__Verified_By__r.pse__Billable_External_Hours__c, 2)), (ROUND(pse__Billable_Internal_Hours__c, 2) != ROUND(pse__Verified_By__r.pse__Billable_Internal_Hours__c, 2)), (ROUND(pse__Billed__c, 2) != ROUND(pse__Verified_By__r.pse__Billed__c, 2)), (ROUND(pse__Credited_Non_Billable_Internal_Hours__c, 2) != ROUND(pse__Verified_By__r.pse__Credited_Non_Billable_Internal_Hours__c, 2)), (ROUND(pse__Excluded_Hours__c, 2) != ROUND(pse__Verified_By__r.pse__Excluded_Hours__c, 2)), (ROUND(pse__Internal_Budget__c, 2) != ROUND(pse__Verified_By__r.pse__Internal_Budget__c, 2)), (ROUND(pse__Expense_Budget__c, 2) != ROUND(pse__Verified_By__r.pse__Expense_Budget__c, 2)), (ROUND(pse__Expense_Costs__c, 2) != ROUND(pse__Verified_By__r.pse__Expense_Costs__c, 2)), (ROUND(pse__External_Costs__c, 2) != ROUND(pse__Verified_By__r.pse__External_Costs__c, 2)), (ROUND(pse__Internal_Costs__c, 2) != ROUND(pse__Verified_By__r.pse__Internal_Costs__c, 2)), (ROUND(pse__Invoiced__c, 2) != ROUND(pse__Verified_By__r.pse__Invoiced__c, 2)), (ROUND(pse__Non_Billable_External_Hours__c, 2) != ROUND(pse__Verified_By__r.pse__Non_Billable_External_Hours__c, 2)), (ROUND(pse__Non_Billable_Internal_Hours__c, 2) != ROUND(pse__Verified_By__r.pse__Non_Billable_Internal_Hours__c, 2)), (ROUND(pse__Other_Costs__c, 2) != ROUND(pse__Verified_By__r.pse__Other_Costs__c, 2)), (ROUND(pse__Pass_Through_Billings__c, 2) != ROUND(pse__Verified_By__r.pse__Pass_Through_Billings__c, 2)), (ROUND(pse__Revenue__c, 2) != ROUND(pse__Verified_By__r.pse__Revenue__c, 2)), (ROUND(pse__Total_Costs__c, 2) != ROUND(pse__Verified_By__r.pse__Total_Costs__c, 2)), NRV_Has_Difference_In_Verification__c ) )
|
Checkbox |
|
| Internal_Budget__c |
Internal Budget |
Pre-Spring 2018 |
Sum of Internal Budget and Internal Budget Change Request amounts.
|
Currency(18,2) |
0.00 |
| Internal_Costs__c |
Internal Costs |
Pre-Spring 2018 |
Sum of costs from internal resources.
|
Currency(18,2) |
0.00 |
| Invoiced__c |
Invoiced |
Pre-Spring 2018 |
Sum of the invoiced amounts.
|
Currency(18,2) |
0.00 |
| Is_Verification__c |
Is Verification |
Pre-Spring 2018 |
Contains true if this record serves to verify the contents of another record
|
Checkbox |
false |
| Margin__c |
Margin |
Pre-Spring 2018 |
Sum of Billings and Pass-Through Billings minus Total Costs.
Formula:
Billings__c + Pass_Through_Billings__c - Internal_Costs__c - External_Costs__c - Expense_Costs__c - Other_Costs__c
|
Currency(18,2) |
|
| NRV_Billable_External_Hours__c |
NRV Billable Hours (External) |
Summer 2023 |
Non-rolled up value (NRV) of billable timecard hours from external resources. Derived from this project alone, separate from child project roll ups.
|
Number(18,2) |
0.00 |
| NRV_Billable_Internal_Hours__c |
NRV Billable Hours (Internal) |
Summer 2023 |
Non-rolled up value (NRV) of billable timecard hours from internal resources. Derived from this project alone, separate from child project roll ups.
|
Number(18,2) |
0.00 |
| NRV_Billed__c |
NRV Billed |
Summer 2023 |
Non-rolled up value (NRV) of the amounts marked as billed. Derived from this project alone, separate from child project roll ups.
|
Currency(18,2) |
0.00 |
| NRV_Billings__c |
NRV Billings |
Summer 2023 |
Non-rolled up value (NRV) of ready-to-bill revenue from business records. Derived from this project alone, separate from child project roll ups.
|
Currency(18,2) |
0.00 |
| NRV_Bookings__c |
NRV Bookings |
Summer 2023 |
Non-rolled up value (NRV) of Customer POs and Customer PO Change Order budget amounts. Derived from this project alone, separate from child project roll ups.
|
Currency(18,2) |
0.00 |
| NRV_Credited_Non_Billable_Internal_Hours__c |
NRV Credited Hours |
Summer 2023 |
Non-rolled up value (NRV) of credited Non-Billable timecard hours from internal resource. Derived from this project alone, separate from child project roll ups.
|
Number(18,2) |
0.00 |
| NRV_Excluded_Hours__c |
NRV Excluded Hours |
Summer 2023 |
Non-rolled up value (NRV) of excluded Non-Billable timecard hours from internal resource. Derived from this project alone, separate from child project roll ups.
|
Number(18,2) |
0.00 |
| NRV_Expense_Budget__c |
NRV Expense Budget |
Summer 2023 |
Non-rolled up value (NRV) of expense budget amounts. Derived from this project alone, separate from child project roll ups.
|
Currency(18,2) |
0.00 |
| NRV_Expense_Costs__c |
NRV Expense Costs |
Summer 2023 |
Non-rolled up value (NRV) of costs associated with expenses. Derived from this project alone, separate from child project roll ups.
|
Currency(18,2) |
0.00 |
| NRV_External_Costs__c |
NRV External Costs |
Summer 2023 |
Non-rolled up value (NRV) of costs from external resources. Derived from this project alone, separate from child project roll ups.
|
Currency(18,2) |
0.00 |
| NRV_Has_Difference_In_Verification__c |
NRV Difference in Verification |
Summer 2023 |
Formula to identify the differences between actuals and verification actuals for NRV fields. This formula is used in Has_Difference_In_Verification__c.
Formula:
AND( NOT(ISBLANK(pse__Verified_By__c)), OR( (ROUND(pse__NRV_Bookings__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Bookings__c, 2)), (ROUND(pse__NRV_Pre_Billed__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Pre_Billed__c, 2)), (ROUND(pse__NRV_Billings__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Billings__c, 2)), (ROUND(pse__NRV_Billings__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Billings__c, 2)), (ROUND(pse__NRV_Billable_External_Hours__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Billable_External_Hours__c, 2)), (ROUND(pse__NRV_Billable_Internal_Hours__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Billable_Internal_Hours__c, 2)), (ROUND(pse__NRV_Billed__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Billed__c, 2)), (ROUND(pse__NRV_Credited_Non_Billable_Internal_Hours__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Credited_Non_Billable_Internal_Hours__c, 2)), (ROUND(pse__NRV_Excluded_Hours__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Excluded_Hours__c, 2)), (ROUND(pse__NRV_Internal_Budget__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Internal_Budget__c, 2)), (ROUND(pse__NRV_Expense_Budget__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Expense_Budget__c, 2)), (ROUND(pse__NRV_Expense_Costs__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Expense_Costs__c, 2)), (ROUND(pse__NRV_External_Costs__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_External_Costs__c, 2)), (ROUND(pse__NRV_Internal_Costs__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Internal_Costs__c, 2)), (ROUND(pse__NRV_Invoiced__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Invoiced__c, 2)), (ROUND(pse__NRV_Non_Billable_External_Hours__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Non_Billable_External_Hours__c, 2)), (ROUND(pse__NRV_Non_Billable_Internal_Hours__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Non_Billable_Internal_Hours__c, 2)), (ROUND(pse__NRV_Other_Costs__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Other_Costs__c, 2)), (ROUND(pse__NRV_Pass_Through_Billings__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Pass_Through_Billings__c, 2)), (ROUND(pse__NRV_Revenue__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Revenue__c, 2)), (ROUND(pse__NRV_Total_Costs__c, 2) != ROUND(pse__Verified_By__r.pse__NRV_Total_Costs__c, 2)) ) )
|
Checkbox |
|
| NRV_Internal_Budget__c |
NRV Internal Budget |
Summer 2023 |
Non-rolled up value (NRV) of Internal Budget and Internal Budget Change Request amounts. Derived from this project alone, separate from child project roll ups.
|
Currency(18,2) |
0.00 |
| NRV_Internal_Costs__c |
NRV Internal Costs |
Summer 2023 |
Non-rolled up value (NRV) of costs from internal resources. Derived from this project alone, separate from child project roll ups.
|
Currency(18,2) |
0.00 |
| NRV_Invoiced__c |
NRV Invoiced |
Summer 2023 |
Non-rolled up value (NRV) of the invoiced amounts. Derived from this project alone, separate from child project roll ups.
|
Currency(18,2) |
0.00 |
| NRV_Margin__c |
NRV Margin |
Summer 2023 |
Non-rolled up value (NRV) of Billings and Pass-Through Billings minus Total Costs. Derived from this project alone, separate from child project roll ups.
Formula:
NRV_Billings__c + NRV_Pass_Through_Billings__c - NRV_Internal_Costs__c - NRV_External_Costs__c - NRV_Expense_Costs__c - NRV_Other_Costs__c
|
Currency(18,2) |
|
| NRV_Non_Billable_External_Hours__c |
NRV Non-Billable Hours (External) |
Summer 2023 |
Non-rolled up value (NRV) of Non-Billable timecard hours from external resources. Derived from this project alone, separate from child project roll ups.
|
Number(18,2) |
0.00 |
| NRV_Non_Billable_Internal_Hours__c |
NRV Non-Billable Hours (Internal) |
Summer 2023 |
Non-rolled up value (NRV) of Non-Billable timecard hours from internal resources. Derived from this project alone, separate from child project roll ups.
|
Number(18,2) |
0.00 |
| NRV_Other_Costs__c |
NRV Other Costs |
Summer 2023 |
Non-rolled up value (NRV) of miscellaneous adjustment other cost amounts. Derived from this project alone, separate from child project roll ups.
|
Currency(18,2) |
0.00 |
| NRV_Pass_Through_Billings__c |
NRV Pass-Through Billings |
Summer 2023 |
Non-rolled up value (NRV) of Billable expense and miscellaneous adjustment pass-through-ready-to-bill revenue amounts. Derived from this project alone, separate from child project roll ups.
|
Currency(18,2) |
0.00 |
| NRV_Pre_Billed__c |
NRV Pre-Billed |
Summer 2023 |
Non-rolled up value (NRV) of pre-billed amounts from budgets or miscellaneous adjustments. Derived from this project alone, separate from child project roll ups.
|
Currency(18,2) |
0.00 |
| NRV_Revenue__c |
NRV Revenue |
Summer 2023 |
Non-rolled up value (NRV) of miscellaneous adjustment revenue amounts. Derived from this project alone, separate from child project roll ups.
|
Currency(18,2) |
0.00 |
| NRV_Total_Costs__c |
NRV Total Costs |
Summer 2023 |
Non-rolled up value (NRV) of internal, external, expense and other costs. Derived from this project alone, separate from child project roll ups.
Formula:
NRV_Internal_Costs__c + NRV_External_Costs__c + NRV_Expense_Costs__c + NRV_Other_Costs__c
|
Currency(18,2) |
|
| Non_Billable_External_Hours__c |
Non-Billable Hours (External) |
Pre-Spring 2018 |
Non-Billable timecard hours from external resources.
|
Number(18,2) |
0.00 |
| Non_Billable_Internal_Hours__c |
Non-Billable Hours (Internal) |
Pre-Spring 2018 |
Non-Billable timecard hours from internal resources.
|
Number(18,2) |
0.00 |
| Other_Costs__c |
Other Costs |
Pre-Spring 2018 |
Sum of miscellaneous adjustment other cost amounts.
|
Currency(18,2) |
0.00 |
| Pass_Through_Billings__c |
Pass-Through Billings |
Pre-Spring 2018 |
Sum of Billable expense and miscellaneous adjustment pass-through-ready-to-bill revenue amounts.
|
Currency(18,2) |
0.00 |
| Pre_Billed__c |
Pre-Billed |
Pre-Spring 2018 |
Sum of pre-billed amounts from budgets or miscellaneous adjustments.
|
Currency(18,2) |
0.00 |
| Region_Head__c |
Region Owner |
Pre-Spring 2018 |
Formula:
Region__r.Region_Head__r.FirstName & " " & Region__r.Region_Head__r.LastName
|
Text |
|
| Region__c |
Region |
Pre-Spring 2018 |
Looks up to: Region__c
|
MasterDetail |
|
| Revenue__c |
Revenue |
Pre-Spring 2018 |
Sum of revenue amount from miscellaneous adjustments.
|
Currency(18,2) |
0.00 |
| Scheduled_Backlog_Calculated_Date__c |
Scheduled Backlog Calculated Date |
Pre-Spring 2018 |
|
Date |
Today() |
| Scheduled_Milestone__c |
Scheduled Milestone |
Pre-Spring 2018 |
|
Currency(18,2) |
|
| Scheduled_Time__c |
Scheduled Time |
Pre-Spring 2018 |
|
Currency(18,2) |
|
| Start_Date__c |
Start Date |
Pre-Spring 2018 |
Formula:
Time_Period__r.Start_Date__c
|
Date |
|
| Time_Period_Type__c |
Time Period Type |
Pre-Spring 2018 |
Formula:
TEXT(Time_Period__r.Type__c)
|
Text |
|
| Time_Period__c |
Time Period |
Pre-Spring 2018 |
Looks up to: Time_Period__c
|
MasterDetail |
|
| Total_Costs__c |
Total Costs |
Pre-Spring 2018 |
Sum of internal, external, expense and other costs.
Formula:
Internal_Costs__c + External_Costs__c + Expense_Costs__c + Other_Costs__c
|
Currency(18,2) |
|
| Unique_Name__c |
Unique Name |
Pre-Spring 2018 |
|
Text(80) |
|
| Unscheduled_Backlog__c |
Unscheduled Backlog |
Pre-Spring 2018 |
|
Currency(18,2) |
|
| Verified_By__c |
Verified By |
Pre-Spring 2018 |
Self-join to store a temporary recalculation of the actuals for verification purposes
Looks up to: Regional_Actuals__c
|
Lookup |
|
