Project Actuals Converted Object Fields

This object and fields are for system use only.

The Project Actuals Converted stores Project Actuals which have been converted into different currencies.

Revenue Actuals

Field   Description
Billed   Sum of billed amounts. Expenses, timecard splits and miscellaneous adjustments that are billable contribute to billed revenue after they are billed/invoiced. Milestones contribute to billed and invoiced revenue after they are billed/invoiced.
Billings   Sum of ready-to-bill revenue from timecards, milestones, and miscellaneous adjustments.
Bookings   Booked revenue for this project. Budgets of type Customer PO and Customer PO Change Order contribute to bookings.
Expense Budget   Sum of expense budgets for the project. The Expense Amount field of a budget contributes to this field if the budget is of type: Customer PO, Customer PO Change Order, Internal Budget or Internal Budget Change Request.
Internal Budget   Sum of internal budgets for the project. The Amount field of a budget contributes to this field if the budget is of type: Internal Budget or Internal Budget Change Request.
Invoiced   Sum of invoiced amounts. Expenses, timecard splits and miscellaneous adjustments that are billable contribute to invoiced revenue after they are billed/invoiced. Milestones contribute to invoiced revenue after they are billed/invoiced.
Margin   Billings minus Total Costs.
Pass-Through Billing   Sum of pass-through billings, including expenses.
Pre-Billed   Amount already billed for the project.
Revenue   Revenue is not calculated or rolled up. Enter a miscellaneous adjustmentClosed A catch-all business record that allows you to correct data entry errors or adjust transactions. to show revenue on the project actualsClosed Totals for a given time period..

NRV Revenue Actuals

Non-Rolled-up Value (NRV), actuals fields enable you to view the source of the rolled-up actuals fields.

Field   Description
NRV Billed   Non-rolled up value (NRV) of the amounts marked as billed. Derived from this project alone, separate from child project roll ups.
NRV Billings   Non-rolled up value (NRV) of ready-to-bill revenue from business records. Derived from this project alone, separate from child project roll ups.
NRV Bookings   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.
NRV Expense Budget   Non-rolled up value (NRV) of expense budget amounts. Derived from this project alone, separate from child project roll ups.
NRV Internal Budget   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.
NRV Invoiced   Non-rolled up value (NRV) of the invoiced amounts. Derived from this project alone, separate from child project roll ups.
NRV Margin   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.
NRV Pass-Through Billing   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.
NRV Pre-Billed   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.
NRV Revenue   Non-rolled up value (NRV) of miscellaneous adjustment revenue amounts. Derived from this project alone, separate from child project roll ups.

Cost Actuals

Field   Description
Internal Costs   Sum of internal costs, whether billable or not.
Internal costs are only for resources that are not marked as External. They are calculated using this formula:
Approved timecard hours * Cost rate
External Costs   Sum of external costs, whether billable or not.
Milestones may contribute to flat External Cost if the External Cost field is completed, and the Log Cost as External checkbox is selected. For example, when you count subcontractor fees as a flat cost amount that helped you reach the milestone and achieve the billings.
Expense Costs   Sum of approved expenses in expense reports, whether billable or not.
Other Costs   Any other project costs. Other costs might include things like material or capital costs incurred on the project. These are only generated through miscellaneous adjustments which can also generate any other category of revenue or cost. The Amount field of a budget also contributes to this field if the budget is of type Work Order or Work Order Change Request.
Total Costs   Total costs from all projects in the project hierarchy.

NRV Cost Actuals

Non-Rolled-up Value (NRV), actuals fields enable you to view the source of the rolled-up actuals fields.

Field   Description
NRV Internal Costs   Non-rolled up value (NRV) of costs from internal resources. Derived from this project alone, separate from child project roll ups.
NRV External Costs   Non-rolled up value (NRV) of costs from external resources. Derived from this project alone, separate from child project roll ups.
NRV Expense Costs   Non-rolled up value (NRV) of costs associated with expenses. Derived from this project alone, separate from child project roll ups.
NRV Other Costs   Non-rolled up value (NRV) of miscellaneous adjustment other cost amounts. Derived from this project alone, separate from child project roll ups.
NRV Total Costs   Non-rolled up value (NRV) of internal, external, expense and other costs. Derived from this project alone, separate from child project roll ups.

Time Actuals

Field   Description
Billable Hours (External)   Billable timecard hours from external resources.
Billable Hours (Internal)   Billable timecard hours from internal resources. These hours typically contribute to utilization.
Credited Hours  

Timecard hours from internal resources, where the timecard has the Time Credited checkbox checked. These hours typically contribute to utilization.

Excluded Hours   Timecard hours from internal resources, where the timecard has the Time Excluded checkbox selected. These hours are also typically subtracted from calendar hours in utilization.
Non-Billable Hours (External)   All non-billable timecard hours from external resources, even if the Time Credited or Time Excluded checkboxes are selected.
Non-Billable Hours (Internal)   Non-billable timecard hours from internal resources, where the Time Credited and Time Excluded checkboxes are both deselected.

NRV Time Actuals

Non-Rolled-up Value (NRV) actuals fields enable you to view the source of the rolled-up actuals fields.

Field   Description
NRV Billable Hours (External)   Non-rolled up value (NRV) of billable timecard hours from external resources. Derived from this project alone, separate from child project roll ups.
NRV Billable Hours (Internal)   Non-rolled up value (NRV) of billable timecard hours from internal resources. Derived from this project alone, separate from child project roll ups.
NRV Credited Hours  

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.

NRV Excluded Hours   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.
NRV Non-Billable Hours (External)   Non-rolled up value (NRV) of Non-Billable timecard hours from external resources. Derived from this project alone, separate from child project roll ups.
NRV Non-Billable Hours (Internal)   Non-rolled up value (NRV) of Non-Billable timecard hours from internal resources. Derived from this project alone, separate from child project roll ups.