Accounting › Contract Costing
Results Analysis
Percentage of completion, the revenue it entitles the company to, and what has to be accrued or deferred so the profit lands in the right month rather than all at the end.
Where to find it
- Module: Accounting
- Group: Projects & Margin
- Section: Contract Costing
- Screen: Results Analysis
Address in the console: /accounting/results-analysis
Read-only list · 14 columns · 1 action
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Period | Code | period_code |
| Contract | Code | contract_no |
| Project | Code | project_no |
| Method | Status | method |
| Cost to date | Amount | cost_to_date |
| To complete | Amount | estimate_to_complete |
| At completion | Amount | estimate_at_completion |
| Complete % | Number | percent_complete |
| Earned | Amount | earned_revenue |
| Billed | Amount | billed_revenue |
| Profit | Amount | profit |
| Expected loss | Amount | expected_loss |
| Provision | Amount | loss_provision |
| Loss making | Yes or no | is_loss_making |
What you can do here
Run results analysis primary
Asks for: Period (YYYY-MM)*
* required
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.