...
Profit estimate - the difference between the customer's contracted cost and the cost estimate. When entering the budget, the cost estimate is equated with the initial budget.
Actuated Actual profit - The difference between Actuated Actual income and Actuated Actual cost.
ATV Subcontractor budget - Shows the extent to which ATV contracts subcontracts have been signed. The stock in the same box shows the aggregate volume of stocks, the correction shows the aggregate volume of corrections. Both are included in the cost estimate.
...
Hide shared lines - Hides all lines whose budget is 100% shared.
Show shared lines - Also displays those budget lines with 100% shared budget.
Hide by actuated actual months - Hides actuated actual expenses by month and shows only the total actuated actual amount.
Kuva akteeritud kuude lõikes - Näitab välja tööreale tehtud akteerimised kuude kaupa. Show by actuated actual months - Shows the acts payment applications performed on the job line by month.
Hide non-budgeted purchase orders - Hides non-budgeted purchase orders.
Show all purchase orders - Shows all purchase orders.
...
Comment - Allows you to add comments to jobcodesjob codes/contracts.
Tags Labels - Allows you to add tags labels to job codes/contracts, on the basis of which it is possible to sort out the desired jobs/contracts.
...
Subcontractor- The name of the subcontractor who performs the work.
Unit price of ATV subcontract - The cost of the unit price according to the subcontracting contract of the line of work.
ATV Subcontractor budget - The cost according to the subcontracting contract for the line of work.
ATV Subcontractor additional work - The cost of the additional work of the line of work, which is paid to the Subcontractor in addition to the contractual or "ATV Subcontract budget" cost.
Total ATV subcontractor budget - "ATV subcontractor budget" + "ATV subcontractor additional work".
Deductions - Deductions from subcontractor's contracted work (for example, material purchased for ATVsubcontractor).
Reserve - Reserve cost of works. The amount entered in the box is added to the cost estimate. If the cost becomes actual and its amount is known, this cost is described either in the act payment application or in the correction cell and the reserve is nulled.
Correction - Cell used to change the cost estimate if no act payment application is applied. The cost estimate changes by the amount entered in the box. A comment is required with each change. In the comment, describe the reason for the change in the cost estimate.
Cost estimate- After entering the budget, the cost estimate is equal to the direct cost/target budget. When a contract is signed for the work, the cost estimate cell is equal to the amount in the "ATV subcontractor budget" cell. It is possible to change the cost estimate with the "reserve" and "correction" cells, or write the desired amount directly in the cost estimate cell (in this case, the cost by which the cost estimate changed will appear in the correction cell).
...
Completion % (calculated) - Calculates the actuated actual cost/cost estimate of the work section's readiness. In other words, if the work costs EUR 100,000 and the actuated actual costs are EUR 10,000, the readiness is 10%.
Previously actuated actual cost - Shows how much costs have been applied to this line of work in previous months (the current month is excluded).
Previously activated quantity - Shows how much has been quantitatively transferred to this line of work in previous months (the current month is excluded).
Actuated Actual quantity in the current month - Shows how much has been transferred to this line of work in quantity in the current month.
Actuated Actual costs in the current month - Shows how many costs have been applied to this line of work in the current month.
Actuated Actual costs - Shows the amount of costs that have been applied to this line. When the costs are on, the number turns blue and can be opened with a mouse click. All costs entered on this line will be visible. By clicking on the invoice number in the list of expenses, the invoice will be visible. Only if the invoices are confirmed in the Bauwise environment. Otherwise, only financial entries are visible and cannot be opened.
Actuated in Actual quantity - Shows how much in quantity line of work has been actuated.
Actuated Actual non-contract costs - If costs are allowed to be transferred under "unsigned contracts", this line shows how much contract costs have been applied to this line of work.
Non-actuated actual cost balance - Executes the "cost estimate" - "actuated actual costs" operation, i.e. shows how much it is possible to transfer costs to this line without exceeding the cost estimate.
...