| Corp_Costs_Pending_Recognition__c |
Corp: Costs Pending Recognition |
Winter 2025 |
In the corporate currency, the costs that are ready for recognition on this cost forecast.
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Summary |
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| Corp_Costs_Recognized_To_Date__c |
Corp: Costs Recognized to Date |
Winter 2025 |
In the corporate currency, the costs that have already been recognized on this cost forecast.
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Summary |
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| Corp_Currency__c |
Corp: Currency |
Winter 2025 |
The corporate currency of the org at the time the cost forecast was run.
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Text(3) |
false |
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| Corp_Margin__c |
Corp: Margin |
Winter 2025 |
In the corporate currency, the calculated margin.
Formula:
Revenue_Forecast__r.Corp_Revenue_Pending_Recognition__c + Revenue_Forecast__r.Corp_Revenue_Recognized_To_Date__c + Revenue_Forecast__r.Corp_Scheduled_Revenue__c + Revenue_Forecast__r.Corp_Unscheduled_Revenue__c - Corp_Costs_Pending_Recognition__c - Corp_Costs_Recognized_To_Date__c - Corp_Scheduled_Costs__c - Corp_Unscheduled_Costs__c
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Currency(18,2) |
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| Corp_Scheduled_Costs__c |
Corp: Scheduled Costs |
Winter 2025 |
In the corporate currency, the costs that are scheduled for recognition on this cost forecast.
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Summary |
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| Corp_Total_Approved_Costs__c |
Corp: Total Approved Costs |
Winter 2025 |
The sum of the values in the Corp: Costs Recognized to Date and the Corp: Costs Pending Recognition fields.
Formula:
Corp_Costs_Recognized_To_Date__c + Corp_Costs_Pending_Recognition__c
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Number(18,2) |
false |
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| Corp_Unscheduled_Costs__c |
Corp: Unscheduled Costs |
Winter 2025 |
In the corporate currency, the costs that are not scheduled for recognition on this cost forecast.
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Summary |
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| Costs_Pending_Recognition__c |
Costs Pending Recognition |
Winter 2025 |
The costs that are ready for recognition on this cost forecast.
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Summary |
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| Costs_Recognized_To_Date__c |
Costs Recognized to Date |
Winter 2025 |
The costs that have already been recognized on this cost forecast.
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Summary |
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| Last_Updated__c |
Last Updated |
Winter 2025 |
Date and time when this cost forecast was last updated.
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DateTime |
false |
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| Margin_Percent__c |
Margin (%) |
Winter 2025 |
The percentage of margin made on the revenue.
Formula:
IF(pse__Revenue_Forecast__r.pse__Actuals__c + pse__Revenue_Forecast__r.pse__Scheduled_Revenue__c + pse__Revenue_Forecast__r.pse__Unscheduled_Revenue__c = 0, IF(pse__Total_Approved_Costs__c + pse__Scheduled_Costs__c + pse__Unscheduled_Costs__c = 0, 0, -1), pse__Margin__c / (pse__Revenue_Forecast__r.pse__Actuals__c + pse__Revenue_Forecast__r.pse__Scheduled_Revenue__c + pse__Revenue_Forecast__r.pse__Unscheduled_Revenue__c) )
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Percent(18,2) |
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| Margin__c |
Margin |
Winter 2025 |
The calculated margin.
Formula:
Revenue_Forecast__r.Revenue_Pending_Recognition__c + Revenue_Forecast__r.Revenue_Recognized_To_Date__c + Revenue_Forecast__r.Scheduled_Revenue__c + Revenue_Forecast__r.Unscheduled_Revenue__c - Costs_Pending_Recognition__c - Costs_Recognized_To_Date__c - Scheduled_Costs__c - Unscheduled_Costs__c
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Currency(18,2) |
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| Milestone__c |
Milestone |
Winter 2025 |
Lookup to the milestone this cost forecast relates to.
Looks up to: Milestone__c
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Lookup |
false |
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| Opportunity_Probability__c |
Opportunity Probability (%) |
Winter 2025 |
The probability of the opportunity that this cost forecast relates to.
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Percent(3,0) |
false |
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| Opportunity__c |
Opportunity |
Winter 2025 |
Lookup to the opportunity this cost forecast relates to.
Looks up to: Opportunity
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Lookup |
false |
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| Project__c |
Project |
Winter 2025 |
Lookup to the project this cost forecast relates to.
Looks up to: Proj__c
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Lookup |
false |
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| Revenue_Forecast__c |
Revenue Forecast |
Winter 2025 |
Lookup to the revenue forecast this cost forecast relates to.
Looks up to: Revenue_Forecast__c
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Lookup |
false |
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| Scheduled_Costs__c |
Scheduled Costs |
Winter 2025 |
The costs that are scheduled for recognition on this cost forecast.
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Summary |
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| Time_Period_End__c |
Time Period End |
Winter 2025 |
End date of the time period this record relates to.
Formula:
Time_Period__r.End_Date__c
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Date |
false |
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| Time_Period_Start__c |
Time Period Start |
Winter 2025 |
Start date of the time period this record relates to.
Formula:
Time_Period__r.Start_Date__c
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Date |
false |
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| Time_Period__c |
Time Period |
Winter 2025 |
Lookup to the time period set on this cost forecast.
Looks up to: Time_Period__c
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Lookup |
true |
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| Total_Approved_Costs__c |
Total Approved Costs |
Winter 2025 |
The sum of the values in the Costs Recognized to Date and the Costs Pending Recognition fields.
Formula:
Costs_Recognized_To_Date__c + Costs_Pending_Recognition__c
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Currency(18,2) |
false |
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| Unscheduled_Costs__c |
Unscheduled Costs |
Winter 2025 |
The costs that are not scheduled for recognition on this cost forecast.
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Summary |
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