| pse__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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| pse__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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| pse__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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| pse__Corp_Margin__c |
Corp: Margin |
Winter 2025 |
In the corporate currency, the calculated margin.
Formula:
pse__Revenue_Forecast__r.pse__Corp_Revenue_Pending_Recognition__c + pse__Revenue_Forecast__r.pse__Corp_Revenue_Recognized_To_Date__c + pse__Revenue_Forecast__r.pse__Corp_Scheduled_Revenue__c + pse__Revenue_Forecast__r.pse__Corp_Unscheduled_Revenue__c - pse__Corp_Costs_Pending_Recognition__c - pse__Corp_Costs_Recognized_To_Date__c - pse__Corp_Scheduled_Costs__c - pse__Corp_Unscheduled_Costs__c
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Currency(18,2) |
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| pse__Corp_Pending_Costs_Before_Carryover__c |
Corp: Pending Costs Before Carryover |
Summer 2025 |
In the corporate currency, the costs that are ready for recognition minus any pending costs carried over when the relevant time period was closed for forecasting.
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Summary |
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| pse__Corp_Pending_Costs_Carried_Over__c |
Corp: Pending Costs Carried Over |
Summer 2025 |
In the corporate currency, the unfulfilled pending costs that were ready for recognition and were carried over when the relevant time period was closed for forecasting.
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Summary |
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| pse__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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| pse__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:
pse__Corp_Costs_Recognized_To_Date__c + pse__Corp_Costs_Pending_Recognition__c
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Number(18,2) |
false |
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| pse__Corp_Unfulfilled_Pending_Costs__c |
Corp: Unfulfilled Pending Costs |
Summer 2025 |
In the corporate currency, the costs that were ready for recognition but were not fulfilled before the relevant time period was closed for forecasting.
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Summary |
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| pse__Corp_Unfulfilled_Scheduled_Costs__c |
Corp: Unfulfilled Scheduled Costs |
Summer 2025 |
In the corporate currency, the scheduled costs that were not fulfilled before the relevant time period was closed for forecasting.
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Summary |
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| pse__Corp_Unfulfilled_Unscheduled_Costs__c |
Corp: Unfulfilled Unscheduled Costs |
Summer 2025 |
In the corporate currency, the unscheduled costs that were not fulfilled before the relevant time period was closed for forecasting.
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Summary |
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| pse__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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| pse__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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| pse__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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| pse__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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| pse__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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| pse__Margin__c |
Margin |
Winter 2025 |
The calculated margin.
Formula:
pse__Revenue_Forecast__r.pse__Revenue_Pending_Recognition__c + pse__Revenue_Forecast__r.pse__Revenue_Recognized_To_Date__c + pse__Revenue_Forecast__r.pse__Scheduled_Revenue__c + pse__Revenue_Forecast__r.pse__Unscheduled_Revenue__c - pse__Costs_Pending_Recognition__c - pse__Costs_Recognized_To_Date__c - pse__Scheduled_Costs__c - pse__Unscheduled_Costs__c
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Currency(18,2) |
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| pse__Milestone__c |
Milestone |
Winter 2025 |
Lookup to the milestone this cost forecast relates to.
Looks up to: pse__Milestone__c
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Lookup |
false |
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| pse__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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| pse__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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| pse__Pending_Costs_Before_Carryover__c |
Pending Costs Before Carryover |
Summer 2025 |
Costs that are ready for recognition minus any pending costs carried over when the relevant time period was closed for forecasting.
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Summary |
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| pse__Pending_Costs_Carried_Over__c |
Pending Costs Carried Over |
Summer 2025 |
Unfulfilled pending costs that were ready for recognition and were carried over when the relevant time period was closed for forecasting.
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Summary |
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| pse__Project__c |
Project |
Winter 2025 |
Lookup to the project this cost forecast relates to.
Looks up to: pse__Proj__c
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Lookup |
false |
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| pse__Resource__c |
Resource |
Spring 2025 |
Lookup to the resource the cost forecast relates to.
Looks up to: Contact
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Lookup |
false |
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| pse__Revenue_Forecast__c |
Revenue Forecast |
Winter 2025 |
Lookup to the revenue forecast this cost forecast relates to.
Looks up to: pse__Revenue_Forecast__c
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Lookup |
false |
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| pse__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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| pse__Time_Period_End__c |
Time Period End |
Winter 2025 |
End date of the time period this record relates to.
Formula:
pse__Time_Period__r.pse__End_Date__c
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Date |
false |
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| pse__Time_Period_Start__c |
Time Period Start |
Winter 2025 |
Start date of the time period this record relates to.
Formula:
pse__Time_Period__r.pse__Start_Date__c
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Date |
false |
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| pse__Time_Period__c |
Time Period |
Winter 2025 |
Lookup to the time period set on this cost forecast.
Looks up to: pse__Time_Period__c
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Lookup |
true |
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| pse__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:
pse__Costs_Recognized_To_Date__c + pse__Costs_Pending_Recognition__c
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Currency(18,2) |
false |
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| pse__Unfulfilled_Pending_Costs__c |
Unfulfilled Pending Costs |
Summer 2025 |
Costs that were ready for recognition but were not fulfilled before the relevant time period was closed for forecasting.
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Summary |
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| pse__Unfulfilled_Scheduled_Costs__c |
Unfulfilled Scheduled Costs |
Summer 2025 |
Scheduled costs that were not fulfilled before the relevant time period was closed for forecasting.
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Summary |
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| pse__Unfulfilled_Unscheduled_Costs__c |
Unfulfilled Unscheduled Costs |
Summer 2025 |
Unscheduled costs that were not fulfilled before the relevant time period was closed for forecasting.
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Summary |
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| pse__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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