This Report is a SUMMARY BY JOB of CONTRACT, ESTIMATE, COST-TO-DATE and BILLINGS.

PERCENT COMPLETE is derived from Estimate and Cost (% of Budget spent)

Cost Over & Under-Run can be posted using Step 1 on the Menu, to ALTER this Percent
Complete to reflect % of WORK COMPLETED.

Over and Under Billings are computed based on AMOUNT BILLED-TO-DATE and PERCENT
COMPLETE. You have an Option to POST THE NET TOTAL OVER/UNDER BILLED as a
Journal Entry to the General Ledger to ADJUST SALES.

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After the Job Code and Job Description are printed, the below listed Amounts are printed
across the page:

Contract Price                Estimated Costs                                Billed to Date                Costs to Date

PERCENT COMPLETE                                COST OVER/UNDER RUN FLAG

COST TO COMPLETE                                OVER / UNDER BILLED                                EARNED TO DATE