Description
The Planned Project P&L report provides a detailed breakdown of the planned profit and loss for a project, available in two versions: By Budget and By Estimate. The By Budget version is based on budgeted figures from the project budget document generated in the Project Costing module, while the By Estimate version uses planned figures from Project Estimates. Both outline revenue and cost components across project tasks, supporting effective monitoring, budgeting, and cost control during project planning.
Structure
Generate - Executes the report based on the selected filters or parameters.
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The report (By Estimate) shows the estimated profit for the "Concrete Works" task by comparing planned revenue and costs. Revenue totals AED 478,296.03, while total costs amount to AED 400,238.09 (including materials, labor, depreciation, and subcontracting), resulting in a planned profit of AED 70,053.18. The report helps assess profitability and cost distribution for better project planning.
Filters and parameters
Without templates – When checked, it excludes template data, showing only actual project data.
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