I am coming to the next phase of my planning in P5. Uptil now it’s been building 20+ projects so we know where we are and where we are going. The next step is building in the costs. This is where it gets interesting!
The intention is follow the costs we charge to the customer. So some resources in house arent charged to the customer. So i want to know whether to track the actual cost to us as well as the actual cost to the customer - these will be different as explained above. So is this possibly? and how (what fields to use)?
So we have:
Budget (The tender cost)
Actuals (The cost to customer)
??? (The cost to us)
I may need to speak to the ccountant on how we deal with the in-directs and find a new procedure for future projects.
Cheers in advance.
The intention is follow the costs we charge to the customer. So some resources in house arent charged to the customer. So i want to know whether to track the actual cost to us as well as the actual cost to the customer - these will be different as explained above. So is this possibly? and how (what fields to use)?
So we have:
Budget (The tender cost)
Actuals (The cost to customer)
??? (The cost to us)
I may need to speak to the ccountant on how we deal with the in-directs and find a new procedure for future projects.
Cheers in advance.