The Prod. codes table shows one row per production code, grouped by group. The columns show the starting point from the estimate (budget), what has been purchased and changed, provisions, what has been posted, and what the code is expected to cost in the end (final forecast).
The most important columns
Budget: The original budget from the published estimate.
Rev. budget: The budget adjusted for transfers between production codes and for the cost portion of approved Change Order Client.
Final forecast: The expected total cost on the code when the project is complete.
Rem. budget: The difference between the budget and the final forecast, i.e. how much margin you have left.
Purchasing: Contracts and purchases on the code, both planned and purchased.
Change Order Sub: Change orders from subcontractors.
Counter Claim: Claims you pursue against subcontractors. Deducted from the final forecast.
Expected Addition: Costs you know are coming but have not yet been purchased.
Uncertainty: Provision for costs you do not know whether will occur.
Posted cost: Costs that come in automatically and continuously from the accounting system.
More columns
The table has many more columns, including Change Order Sub without revenue, Change Order Sub with revenue and Posted revenue. Hover over a column heading to see a description of it. You can hide columns you do not use and save the layout as a table profile.