The documentation from version 39.5.17 of PLANTA project can be found in the new PLANTA Online Help
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DT835 Budget/Costs/Benefit per Year/Report
DI029230 Project ID
Technical ID of the project. It is generated automatically when the project is created. Unlike the functional ID in the Project DI, it can not be changed. It is usually invisible in the modules.DI029231 Year
In this field, the year for the project year tranches is displayed.DI029263 Planned benefit
Planned benefit at the time the status report was created/updated. While creating/updating the status report the value is copied from the DI of the same name of the DT861 (Budget/Cost/Benefit per Year)DI029316 Achieved benefit
Achieved benefit at the time the status report was created/updated. While creating/updating the status report the value is copied from the DI of the same name ofn the DT861 (Budget/Cost/Benefit per Year)DI061418 Resulting benefit
Resulting benefit at the time the status report was created/updated. While creating/updating the status report the value is copied from the DI of the same name of the DT861 (Budget/Cost/Benefit per Year)DI029312 Planned revenues
Planned revenues at the time the status report was created/updated. While creating/updating the status report the value is copied from the DI of the same name of the DT861 (Budget/Cost/Benefit per Year)DI029313 Actual revenues
Actual revenues at the time the status report was created/updated. While creating/updating the status report the value is copied from the DI of the same name of the DT861 (Budget/Cost/Benefit per Year)DI029314 Remaining revenues
Remaining revenues at the time the status report was created/updated. While creating/updating the status report the value is copied from the DI of the same name of the DT861 (Budget/Cost/Benefit per Year)DI029315 Total revenues
Total revenues at the time the status report was created/updated. While creating/updating the status report the value is copied from the DI of the same name of the DT861 (Budget/Cost/Benefit per Year)DIs no longer used from DB 39.5.0
DI029255 Effort budget requested: internal
Requested effort budget for the Internal resource typeDI029256 Effort budget required: external
Requested effort budget for the External resource typeDI029257 Actual effort: internal
Actual effort for the Internal resource typeDI029258 Actual effort: external
Actual effort for the External resource typeDI029259 Remaining effort: internal
Remaining effort for the Internal resource typeDI029260 Remaining effort: external
Remaining effort for the External resource typeDI029261 Effort budget: internal
Approved effort budget for the Internal resource typeDI029262 Effort budget approved external
Appoved effort budget of the External resource typeDI029268 Approved budget
Approved budget totalDI029287 Cost budget approved: int. personnel
Approved cost budget for the Internal personnel cost type groupDI029288 Planned costs: int. personnel
Planned costs of the Internal personnel cost type group Details- Costs result from the multiplication of resource efforts with the conversion factors
DI029289 Actual costs: int. personnel
Actual costs of the Internal personnel cost type group DetailsDI029290 Rem. costs: int. personnel
Remaining costs of the Internal personnel cost type group DetailsDI029291 Total costs: int. personnel
Total costs of the Internal personnel cost type group DetailsDI029292 Cost budget approved: ext. personnel
Approved cost budget for the Internal personnel cost type groupDI029293 Planned costs: ext. personnel
Planned costs of the External personnel cost type group DetailsDI029294 Actual costs: ext. personnel
Actual costs of the External personnel cost type group DetailsDI029295 Rem. costs: ext. personnel
Remaining costs of the External personnel cost type group DetailsDI029296 Total costs: ext. personnel
Total costs of the External personnel cost type group DetailsDI029297 Cost budget approved: material costs
Approved cost budget for the Material costs cost type groupDI029298 Planned costs: material costs
Planned costs of the Material costs cost type group DetailsDI029299 Actual costs: material costs
Actual costs of the Material costs cost type group DetailsDI029300 Rem. costs: material costs
Remaining costs of the Material costs cost type group DetailsDI029301 Total costs: material costs
Total costs of the Material costs cost type group DetailsDI029302 Cost budget approved: investments
Approved cost budget for the Investments cost type groupDI029303 Planned costs: investments
Planned costs of the Investments cost type group DetailsDI029304 Actual costs: investments
Actual costs of the Investments cost type group DetailsDI029305 Rem. costs: investments
Remaining costs of the Investments cost type group DetailsDI029306 Total costs: investments
Total costs of the Investments cost type group DetailsDI029307 Cost budget approved: miscellaneous
Approved budget for the Miscellaneous cost type groupDI029308 Planned costs: miscellaneous
Planned costs of the Miscellaneous cost type group DetailsDI029309 Actual costs: miscellaneous
Actual costs of the Miscellaneous cost type group DetailsDI029310 Rem. costs: miscellaneous
Remaining costs of the Miscellaneous cost type group DetailsDI029311 Total costs: miscellaneous
Total costs of the Miscellaneous cost type group DetailsDI042769 Liability: int. personnel
Liability for the Internal personnel cost type group Details- A liability is a contractual or optional obligation leading to actual costs due to business transactions like goods input or invoice receipt.
- In finance, the term liability is used for the payment obligations of a company.
- Liability does not only include the liabilities already gathered (e.g. received but not yet payed bills), but also all future payment obligations (e.g. due to contractual agreements).
DI042770 Liability: ext. personnel
Liability for the External personnel cost type group DetailsDI042771 Liability: material costs
Liability for the Material costs cost type group DetailsDI042772 Liability: investments
Liability for the Investments cost type group DetailsDI042773 Liability: miscellaneous
Liability for the Miscellaneous cost type group DetailsDI042774 Cost budget requested: int. personnel
Requested cost budget for the Internal personnel cost type groupDI042775 Cost budget baseline: int. personnel
Summarized cost budget for the Internal personnel cost type group. The value is shown as soon as the first baseline is created.DI042776 Cost budget requested: ext. personnel
Requested cost budget for the External personnel cost type groupDI042777 Cost budget baseline: ext. personnel
Summarized cost budget for the External personnel cost type group. The value is shown as soon as the first baseline is created.DI042778 Cost budget requested: material costs
Requested cost budget for the Material costs cost type groupDI042779 Cost budget baseline: material costs
Summarized cost budget for the Material costs cost type group. The value is shown as soon as the first baseline is created.DI042780 Cost budget requested: investments
Requested cost budget for the Investments cost type groupDI042781 Cost budget baseline: investments
Summarized cost budget for the Investments cost type group. The value is shown as soon as the first baseline is created.DI042782 Cost budget requested: miscellaneous
Requested cost budget for the Miscellaneous cost type groupDI042783 Cost budget baseline: miscellaneous
Summarized cost budget for the Miscellaneous cost type group. The value is shown as soon as the first baseline is created.DI042785 Planned effort: internal
Planned effort for the Internal resource typeDI042786 Total effort: internal
Total effort for the Internal resource typeDI042787 Planned effort: external
Planned effort for the External resource typeDI042788 Total effort: external
Total effort for the External resource typeDI042789 Effort budget baseline: internal
Effort budget for the Internal resource type. The value is shown as soon as the first baseline is created.DI042790 Effort budget baseline: external
Effort budget for the External resource type. The value is shown as soon as the first baseline is created.DI042884 Planned costs
Sum of all planned costs from all Cost Type Groups Calculation- Planned costs: internal personnel + Planned costs: external personnel + Planned costs: material costs + Planned costs: investments + Planned costs: miscellaneous.
DI042885 Actual costs
Sum of all actual costs from all Cost Type Groups Calculation- Actual costs: internal personnel + Actual costs: external personnel + Actual costs: material costs + Actual costs: investments + Actual costs: miscellaneous.
DI042886 Rem. costs
Sum of all remaining costs from all Cost Type Groups Calculation- Remaining costs: internal personnel + Remaining costs: external personnel + Remaining costs: material costs + Remaining costs: investments + Remaining costs: miscellaneous.
DI042887 Liability
Sum of all liabilities from all cost type groups Details Calculation- Liability: int. personnel + Liability: external personnel + Liability: material costs + Liability: investments + Liability: miscellaneous.
DI042888 Total costs complete
Sum of all total costs from all cost type groups Calculation- Total costs: internal personnel + Total costs: external personnel + Total costs: material costs + Total costs: investments + Planned costs: miscellaneous.
DI042889 Cost budget requested
Requested budget total Calculation- Requested cost budget: int. personnel + Requested cost budget: ext. personnel + Requested cost budget:: material costs + Requested cost budget:: investments + Requested cost budget:: miscellaneous.
DI042890 Cost budget approved
Approved cost budget total Calculation- Requested cost budget: int. personnel + Approved cost budget: ext. personnel + Approved cost budget: material costs + Approved cost budget: material costs + Approved cost budget:: miscellaneous.
DI057666 Cost budget baseline
Summarized budget total. The value is shown as soon as the first baseline is created. Calculation- Cost budget baseline: int. personnel + Cost budget baseline: ext. personnel + Cost budget baseline: material costs + Cost budget baseline: material costs + Cost budget baseline: miscellaneous.
DI057972 Deviation benefit-costs total
Deviation of Achieved benefit and Total costsDI057973 Deviation revenues - costs total
Deviation of the total costs from the total revenuesDI058021 Effort budget baseline
Effort budget total. The value is shown as soon as the first baseline is created.DI058022 Effort budget approved
Approved resource effort totalDI058023 Effort budget requested
Requested resource effort totalDI058025 Total effort
Total effort for the Internal and External resource typesDI058026 Actual effort
Actual effort total for the Internal and External resource typesDI058027 Remaining effort
Remaining effort total for the Internal and External resource typesDI058028 Planned effort
Planned effort total for the Internal and External resource types |
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