This Report is the same Job Summary  as produced in Step 4 but without the Sq. Ft. Costs,
Percentage Complete and Projected Profit. Added in place of these items are TOTAL
COMMITTED COSTS for this Line Item (Cost Code) and BUDGET REMAINING after
ACTUAL + COMMITTED COSTS.
 
Summaries of Estimated Amounts appear on the left and Actual Spent on the right.

There are SUBTOTALS of all Amounts by JOB, followed by a CONTRACT, BILLING and
RECEIPTS SUMMARY.

At Report end are GRAND TOTALS of all AMOUNTS for balancing purposes.

The MAIN PARAMETER is PRINT THRU DATE which CUTS OFF inclusion of Records based
on DATE POSTED IN JOB COST RECORD.

Other parameters allow for selection of Jobs by Job Code Range, or individually, and for
exclusion of Closed Jobs. You can also specify all Jobs to Start Printing on a New Page,
Labor Cost to use Week Ending Date, and SUBTOTALS by COST CODE CATEGORY.