Cost plan form
Use the cost plan form to capture the costs of demands.
| Field | Description |
|---|---|
| Name | Descriptive name for the cost plan. |
| Project/Demand | Demand number to which the cost plan belongs. |
| Start fiscal period | Starting fiscal period.When you change the start fiscal period, the associated cost breakdown values also change. |
| End fiscal period | Ending fiscal period.When you change the end fiscal period, the associated cost breakdown values also change. |
| Group | This field is a read-only field. |
| Field | Description |
|---|---|
| Entered currency | Currency for the cost plan.If the selected currency is different from the default currency configured in the Financial Management application, the budget reference rate is used to calculate the cost of the demand. |
| Unit cost | Cost of single unit of the resource. |
| Quantity | Quantity of resource required. |
| Recurring | Indicates if the cost is recurring for each fiscal period. Quantity x Unit cost value is incurred for every fiscal period. |
| Cost type | Cost type of the plan. See Create a cost type definition. |
| Investment | Name of the investment created for the project. This field appears only if the legacy Investment Funding \(com.snc.investment\_funding\) plugin is activated or the Investment Funding \(sn\_invst\_pln\) application is installed. |
| Source type | Funding entity to associated with the project investment for funding. This field appears only if the legacy Investment Funding \(com.snc.investment\_funding\) plugin is activated or the Investment Funding \(sn\_invst\_pln\) application is installed. |
| Source | Funding entity value from which you request fund.The field is available when you select a value in the Source type field. This field appears only if the legacy Investment Funding \(com.snc.investment\_funding\) plugin is activated or the Investment Funding \(sn\_invst\_pln\) application is installed. |
| Total planned cost | Total planned costs of the cost plan. If the cost is recurring, the calculation is Quantity x Unit cost x number of fiscal periods.If the cost is non-recurring, the calculation is Quantity x Unit cost. This value is rolled up from cost breakdown. |
| Functional currency | The default currency configured in the Financial Management application and used for managing the demand or project. |
| Cost in functional currency | The total planned cost for the demand in functional currency. The value in this field changes if the Entered currency is different from the functional currency. |
| Total actual cost | Total actual costs of the cost plan. This value is rolled up from cost breakdown. |
Parent Topic:Demand Management forms