Enter, or click to select, a project with which to begin the ETC inquiry. The unnamed field to the right is non-editable and displays the project name.

To retrieve all budget rows for all projects, select the Project Level option in the Calculate Percentage group box, enter a percentage in the Enter Optional Completion Pct field, and click ; or select the ORG/Acct Level option in the Calculate Percentage group box and click .

Select this option to retrieve baseline budget inquiries. This option is the default.

Select this option to use only the active, or current, workplan budget.

Select this option to retrieve an earned value inquiry for a project or group of projects. Earned value can be displayed for either baseline or workplan budgets and at any project level or rolled up to include the entire project. This option is the default.

Earned Value computes the amount earned to date, based on the percentage complete entered for the project.

Select this option to retrieve an ETC for a project or group of projects. ETC can be displayed for either baseline or workplan budgets and at any project level or rolled up to include the entire project. ETC displays remaining amounts (to be expended) for the project.

Select this option to use the percentage to complete for the project selected. This percentage complete defaults from the Manage Project Budgets and ETC screen, or you can enter an optional percentage in the Enter Optional Completion Pct field. This option is the default.

Select this option to use the percentage complete for the project selected to calculate at the org/account level. The percentage complete defaults from the Project Budgets and Estimate to Complete screen, or you can enter a percentage in the Enter Optional Completion Pct field.

Enter the percentage of completion for this project. Leave this field empty to use the percentage entered on the Estimate to Complete subtask of the Manage Project Budgets and ETC screen for calculation of the data displayed in the table window. You must enter data in this field to populate the table window if you selected the Project Level option in the Calculate Percentage group box. If you selected the Org/Acct Level option in the Calculate Percentage group box, this field is optional.

This column displays the project ID for this row of budgeting data.

This column displays the project name for this row of budgeting data.

This column displays the owning organization for this row of budgeting data and is available only if you selected the Project Level option.

This column displays the performing organization for this row of budgeting data and is available only if you selected the Org/Acct Level option.

This column displays the account for this row of budgeting data and is available only if you selected the Org/Acct Level option.

This column displays the fiscal year for this row of budgeting data.

This column displays the fiscal period for this row of budgeting data.

This column displays the total budget amount for this row of budgeting data.

This column displays the Inception-to-Date (ITD) budget amount for this row of budgeting data and is available only if you selected the Earned Value option.

This column displays the ITD incurred for this row of budgeting data.

This column displays the percent complete for this row of budgeting data.

This column displays the ITD earned value for this row of budgeting data and is available only if you selected the Earned Value option. ITD earned value is the project budget amount times the percentage earned (complete).

This column displays the percent expended for this row of budgeting data and is available only if you selected the Earned Value option. Percent expended is the incurred amount divided by the budget amount.

This column displays the ITD variance for this row of budgeting data and is available only if you selected the Earned Value option. ITD variance is the total amount spent on this project to date less than the ITD budget amount.

This column displays the ITD scheduled variance for this row of budgeting data and is available only if you selected the Earned Value option. ITD scheduled variance is the variance between the ITD earned value amount and the ITD budget amount.

This column displays the remaining effort for this row of budgeting data and is available only if you selected the Earned Value option. Remaining effort is the remaining value to earn via completing the project.

This column displays the backlog for this row of budgeting data and is available only if you selected the Earned Value option. Backlog is an estimate of the remaining amount to spend in order to complete the project.

This column displays the contract cost for this row of budgeting data.

This column displays the contract fees for this row of budgeting data.

This column displays the contract total for this row of budgeting data.

This column displays the project manager for this row of budgeting data. The Project Manager for this row's project is determined on the Manage Project User Flow.

This column displays the project start date for this row of budgeting data. The Project Start Date for this row's project is determined on the Manage Modifications screen.

This column displays the project end date for this row of budgeting data. The Project End Date for this row's project is determined in the Manage Modifications screen.

This column displays the revision for this row of budgeting data. Revisions are applicable only to workplan budgets.