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The Project Costing ODC Details report shows the actuals to budget/plan variance. You can run this report on its own, or via drill down in the Project Cost Summary Report (JSR).

  • The TO-DATE columns shows Actuals.
  • The BUDGETED and % BUDGET INCURRED columns show budgeted ODC amount (against an Expense Type used only for Budgeting).
  • The BACKLOG columns show the resulting variance.