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Book Contents

Book Index

Method 0 Summary Example

Method 0 Summary

Field

Description

cost allocation:

 

 

capex

The calculated cost of capital expenditure

 

opex

The calculated cost of operational expenditure

 

exp. category

Expenditure category name

 

 

Setup in the Reference section of the Administration module

 

ext-int

Whether this expenditure is funded externally or internally (entirely or partially)

external capex funding

 

 

capex/opex

A cost share ($) or percentage (%) of the capex/opex funded by external sources

 

Dollar

When $ is chosen the costs entered can't be inflated like if a percentage is chosen

 

Percentage

 

The $ values can't be inflated because it is a negotiated lump sum cost share given to the project by the external source.

internal funding streams:

 

 

balance

Select from a dropdown list of all available funding sources

 

 

The funding sources in the list are assigned at the Sub-activity level

See Also

Summary Screen

Method 2 Summary Example

Example 3

Method 4 Summary Example