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Calculation of the Overall Effective Multiplier in the Project Goal Header Table

Several fields are used to calculate the multiplier in the Project Goal Header Table (PROJ_GOAL_HDR).

Computation

Field Description
Actual Revenue

ITD REVENUE - ITD EXPENSE COSTS / ITD LABOR COST

 [ (PSR_PY_SUM. TOT_REV_AMT + PROJ_SUM. TOT_REV_ACT_AMT ) ]  less  [ ( PSR_PY_SUM. DIR_AMT where ACCT_FUNC_NO = 3 Non-Labor, 12  Unallow Non-Labor, or 13 Units)  +  ( PROJ_SUM. SUB_DIR_AMT where ACCT_FUNC_NO = 3  Non-Labor , 12 Unallow Non-Labor, or 13 Units) ]  divided by  [ ( PSR_PY_SUM. DIR_AMT where ACCT_FUNC_NO = 2  Labor  or 11 Unallow Labor ) + ( PROJ_SUM. SUB_DIR_AMT where ACCT_FUNC_NO = 2 Labor or 11 Unallow Labor ) ]

Target Revenue

ITD REVENUE - ITD EXPENSE COSTS / ITD LABOR COST

 [ (PSR_PY_SUM. TOT_REV_AMT + PROJ_SUM. TOT_REV_TGT_AMT) ]  less [ ( PSR_PY_SUM. DIR_AMT where ACCT_FUNC_NO = 3 Non-Labor, 12  Unallow Non-Labor, or 13 Units)  +  ( PROJ_SUM. SUB_DIR_AMT where ACCT_FUNC_NO = 3  Non-Labor ,12 Unallow Non-Labor, or 13 Units) ] divided by  [ ( PSR_PY_SUM. DIR_AMT where ACCT_FUNC_NO = 2  Labor  or 11 Unallow Labor ) + ( PROJ_SUM. SUB_DIR_AMT where ACCT_FUNC_NO = 2 Labor or 11 Unallow Labor ) ]