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Revenue (BOQ) refers to the Bill of Quantities (BOQ). It is a detailed document used in construction and project management to outline the estimated quantities of materials, labor, and overhead costs needed for a project. It serves as a key reference for calculating a project's revenue, particularly for projects priced based on work quantities.

It can be viewed in Estimation mode or Project structure mode. 

    Task
  • Project Structure shows  

    This mode presents the hierarchical breakdown of a project by organizing tasks and

    their hierarchy (what work is being done and how it's organized).

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Details Shown:

  • work components. It displays task codes (e.g., 1, 1.1, 1.2)

  • Task
  • along with task names and descriptions

  • (e.g., "GF – Majlis", "Supply and installation of wallpaper")
  • Used to define where the work happens and how it’s grouped.

  • Estimation shows the cost, providing a clear view of the project’s scope and how work is grouped and sequenced. This mode is essential for organizing and understanding the overall project structure and task relationships. 

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  • Estimation

This mode focuses on the detailed financial aspects of the project. It is used to adjust specific line-level details, allowing precise entry and modification of costs, overhead, VAT, and markup for each task

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Markup Functionality

The system calculates revenue for each estimation line by applying a markup—either a percentage or a fixed amount—to the entered cost. 

a) By Based on BOQ- : The markup will be applied based on the is applied to individual line items as specified in the Bill of Quantities (BOQ). The relevant percentages are entered in the dialog box and are then subsequently applied to each corresponding line item.

b) By Based on WBS : This option applies markup based on according to the Work Breakdown Structure (WBS). In the dialog box, either a markup amount or a percentage can be enteredspecified, which will is then be allocated to the respective corresponding project tasks. Separate Distinct markup values can be defined for assigned to each task individually.

c) By Based on Expense Item-:
This option allows enables markup to be applied according to specific expense items. It allows amendment of Both the markup amount and percentage can be adjusted as needed.

Freeze Revenue Amounts

In practice, once revenue is agreed with a client, it should remain fixed, even if internal costs change. To support this, the Estimation Document includes a "Freeze Revenue Amounts" button that modifies the system’s recalculation behavior.

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If the Freeze Revenue Amounts buttonis pressed:

  • Revenue amounts in parent estimation lines are locked and no longer update automatically.

  • Cost and markup values continue to recalculate as needed.

  • This applies to both manual cost changes and overhead reallocations.

Example:
If a revenue value of 1,450.15 is frozen, and overheads are amended and adjusted using the "Allocate Overhead Costs" function, the revenue will remain unchanged, as seen when comparing the screenshots. Only the overheads, total cost, and markup will be updated accordingly.

Import BOQ from file

This feature simplifies the process of entering BOQ data by importing it from an Excel file instead of manually typing each line.

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  1. Hierarchy Code – Code indicating the level or structure of the BOQ item in the project hierarchy.

  2. WBS Code – Work Breakdown Structure code for organizing work packages.

  3. Is Group–Boolean (yes/no or 1/0) to indicate if the item is a group header.

  4. Item Code – Unique code for the BOQ item.

  5. Description – Short description of the item.

  6. Full Description – Detailed description of the item (optional).

  7. Quantity – Number of units required.

  8. UOM – Unit of Measure (e.g., m², kg, hr).

  9. Comment Only – Optional notes for reference only (not used in calculation).

Comment line (BOQ)

This option is intended solely for adding comments to the print form without entering any financial or quantity data. It is available within the revenue line. When the checkbox is enabled, the task, unit cost, and markup fields are cleared, and the respective column values are marked as 'Not Applicable.' Only the project task, item, and comment fields remain editable. The comment entered in the content column will appear in the print form.

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