1-866-477-6267 (toll-free)
Support Home > Products > Procore > Procore User Guide > Company Level > Reports > Tutorials > View Job Cost Summary Report

View Job Cost Summary Report

Objective

To view a summary of the costs associated with each project in the account.

Things to Consider

  • Required User Permissions: 'Admin' on the Company level Reports tool.

Steps

  1. Navigate to the Company level Reports tool.
  2. Click Job Cost Summary under the Company Reports section.
  3. You will see a report with the following information:


     
    • Project Name: This is the project that is being summarized.
    • Project #: This is the number of the project assigned to it upon project creation.
    • Original Contract: This is the original contract amount set in the Prime Contract. 
    • Approved COs: This is the total numeric value for all approved change orders in the project.
    • Adjusted Contract Value: This is the amount that the contract 
    • Pending COs: This is the total numeric value for all pending change orders.
    • Payments Received: This is the total amount of payments received found in the "Total Payments" column on the Commitments tool.
    • Remaining: The total dollar amount of payments not yet received. 
    • % Paid: The percentage amount that corresponds to the payment received amount. 
    • Schedule % Complete: If you have enabled the Schedule tool on the project and have uploaded a project schedule (see Upload a Project Schedule File to Procore's Web Application), this is the percent complete as reflected on the schedule.
    • Estimated Completion Date: This is the date the project is scheduled to end as set in the Schedule tool.
You must to post a comment.
Last modified

Tags

Classifications

This page has no classifications.