Open the job, and click onto the "Actuals Costings" tab.

  1. Click on the cog icon
  2. Print or email "Estimated vs Actuals" this will factor in the costs of PO's that have been receipted
  3. Print or email "Estimated vs Committed" this will factor in the costs of PO's that have been sent but not yet receipted
  4. Print or email "PC/PS items" to get a report of all items marked as Prime Costs or Provisional Sums

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