The fields in the Estimateform provide an overview of the current estimate. The following tables provide an overview of all the fields on the tabs and the interdependency of the fields.

General tab - P&L Structure

Field	How the field contents are calculated
Revenue	Accrued revenue - Sales value+ Cost - Expense
Cost - Expense	Cost - Item
Cost - Item	Accrued loss
Accrued loss	Total cost
Value-added	Revenue- ( Cost - Expense+ Cost - Item+ Accrued loss)
Cost - Hour	Cost - Hour
Gross margin	Value-added- Cost - Hour

General tab - P&L Ratio definition

Definition unit	How the field contents are calculated
Gross margin	The values in the P&L Structurefields are controlled by the option selected in the Gross margin ratiofield on the Statementstab in the Project parametersform. For more information on the Gross margin ratiooptions, see Gross margin ratio.
Value-added	The values in the P&L Structurefields are controlled by the option selected in the Value-added ratiofield on the Statementstab in the Project parametersform. For more information on the Value-added ratiooptions, see Value-added ratio.

Definition unit

How the field contents are calculated

Gross margin

The values in the P&L Structurefields are controlled by the option selected in the Gross margin ratiofield on the Statementstab in the Project parametersform.

For more information on the Gross margin ratiooptions, see Gross margin ratio.

Value-added

The values in the P&L Structurefields are controlled by the option selected in the Value-added ratiofield on the Statementstab in the Project parametersform.

For more information on the Value-added ratiooptions, see Value-added ratio.

Profit and loss tab

Field	How the field contents are calculated
Accrued revenue - Sales value	Applies to projects where posting of on-account transactions is set to Profit and losson the project group.
Accrued revenue - Sales value	Applies to projects where the completed percentage assessment principle is selected on the project group.
Accrued revenue - Production	Applies to projects where the completed percentage assessment principle is selected on the project group.
Accrued revenue - Profit	Applies to projects where the completed percentage assessment principle is selected on the project group.
Accrued revenue - On account	Applies to projects where posting of on-account transactions is set to Profit and losson the project group.
Cost - Expense	Accrued revenue - Sales value+ Accrued revenue - Production+ Accrued revenue - Profit+ Accrued revenue - On account
Cost - Item	Cost - Hour
Accrued loss	Cost - Expense
Cost - Item	Cost - Item
Accrued loss	Accrued loss
Total cost	Cost - Item+ Accrued loss+ Cost - Item+ Accrued loss

WIP tab

Field	How the field contents are calculated
WIP - Cost value - Hour	WIP - Cost value - Hour
WIP - Cost value - Expense	WIP - Cost value - Expense
WIP - Cost value - Item	WIP - Cost value - Item
WIP - Accrued loss	WIP - Accrued loss
Total WIP cost	WIP - Cost value - Hour+ WIP - Cost value - Expense+ WIP - Cost value - Item+ WIP - Accrued loss
WIP - Sales value	Applies to projects where the completed percentage assessment principle is selected on the project group.
WIP - Production	Applies to projects where the completed percentage assessment principle is selected on the project group.
WIP - Profit	Applies to projects where the completed percentage assessment principle is selected on the project group.
Total WIP sales	WIP - Sales value+ WIP - Production+ WIP - Profit
Gross WIP	Total WIP cost+ Total WIP sales
WIP - Invoiced - On account	WIP - Invoiced - On account
Net WIP	Gross WIP- WIP - Invoiced - On account

Consumption tab

Field	How the field contents are calculated
Hour - Qty.	Hour - Qty.
Cost hour rate	Cost hour rate
Hour consumption	Cost - Item+ WIP - Cost value - Hour
Capitalized	WIP - Cost value - Hour
Not capitalized	Consumption- Capitalized
Expense consumption	Accrued loss+ WIP - Cost value - Expense
Capitalized	WIP - Cost value - Expense
Not capitalized	Expense consumption- Capitalized
Item consumption	Cost - Item+ WIP - Cost value - Item
Capitalized	WIP - Cost value - Item
Not capitalized	Item consumption- Capitalized
Total consumption	Hour consumption+ Expense consumption+ Item consumption
Capitalized	Capitalized+ Capitalized+ Capitalized
Not capitalized	Not capitalized+ Not capitalized+ Not capitalized

Hour rate tab

Field	How the field contents are calculated
Hour - Qty.	Hour - Qty.
Revenue hour rate	Revenue÷ Hour - Qty.
Value-added hour rate	Value-added÷ Hour - Qty.
Cost hour rate	Cost - Hour÷ Hour - Qty.
Gross margin hour rate	Gross margin÷ Hour - Qty.

Totals tab

Field	How the field contents are calculated
Contract value	Defined by the account type. Applies to fixed-price projects.
Cost	Defined by the cost estimate. Applies to fixed-price projects.
Gross margin	Applies to fixed-price projects.

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