Project Systems Display TrainingCapital Budget & Project Systems Overview = Projects created in the project systems module will be for Facilities and Site projet only. = District wide activities will reside in the Funds Management Module with a specified Functional Area as its cost identifier. * Projects will be created by the Project Scheduling Group when the project is ready to begin. * Planned values will be captured in PS Planning for both Capital and Site Projects. * Capital Budget will be notified when funds are ready to be loaded to a project. * Appropriated funds for projects that have not been created in project systems will remain in a Non Consumable Funds Center. * SAP does not allow budgetary overrides. Budget must be assigned at the phase level prior to posting costs. * Availability Control (AVC) at the phase level will allow some flexibility. * Costs are always posted at the sub-phase level. * The BI-IP module will capture the DEFP (five-year capital plan) with Record ID allowing reconciliation with projects in Project Systems. = SAP will be the single source for Project Scope. * Primavera will remain the project scheduling source but will now interface project milestone date in SAP. = PPO work orders will be posted in SAP's general ledger via interface with Compass. * Automated settlement of projects to fixed assets (Wave 2) Project Systems Display Training 2 BRITEee Project Definition and WBS Elements = Projects are made up of a Project Definition and WBS Elements = WBS = Work Breakdown Structure (hierarchy structure) = Represents the phases, and sub phases of a project. * Basis for separating and organizing costs = Capital Facilities Projects - “P” THAOVOOODOO MMHHM [ay 2.) m=) (13)-(04) Alpha Unique sequently phase Supphase indicator for | | assigned project number ‘department = Site Acquisition Projects - “S” a) 2 38 4 © © (0 @) fo} (3) - (5) @-@) Alpha Unique Phase indicator for sequentially department assigned project Project Systems Display Training 3 B CI¥EFone ‘ase CSO Ponca ain isc Foes Ponca (Pin-up Ses ono (ering Cesar res oncnan ae (Planing Oosats Pomona (Paring a Fees ono lain peo one. (Deane one (re Desr Spameey ees Ponca rede rho Ponce (Peers Crs Ponca (sDesonheaaes Ponca (Degrees Pome (Ges econ Fone (Des Supt Seas Pome 9 (Des stun nies Ponce (Cena Cuts Prone (Deine ono (Deans Pome (Baan Fes omc (Bt Sipe Svcs renee (Gaon one (Bede Coruis ones (Gotta ees one (Goethals Project Systems Display Training Capital Project WBS Element Structure cme 05.01 Poomen as. ane as. oomen as. one 5.05, one 5.08 one. anne 0s. one es12 oomnen es amen asi¢ aonen e815, anne s6 omens. amos. omen 5.2. nme 06.01 one 6.2 one 6.03 one 6. ane 6.05 anne 6.08 ane 6.10, amen. aoe ae 00020613, aonen06.14 one 0615, one 06.16 cone 620, one 06.21 one 6.22 (Conti eos PuOURITSH Eppa (Consus Supeneiv es ———ppars eat eee Promoter st nip Eason us Eupkesioce (Const ep Con amt wip ‘(Construction Bl lmerty 8 Contract Eq POMONA 5 Equprcgh Music (Const Ste mer Epes (ont ag Tem mr wipe at (Conti TB apa Pa EuipkegaFerme (one) Leena ara Ewipheeoee (Cont We Coon (Corsi obs aman resol Eee ‘(Construction Bulcing Eqaemeet wean sii (Cnt cain rete (ont Uy ines ar ‘axa Surety Secs . . (ran Contoion Mites Site Acquisition WBS aap: Cents fara lol Element Structure (aap Css ‘aa ero Coma i (rae, eT som ho stale (aa aga sath vas aa rca sone Eyre Sy (axa arg sane arti (art Cnsten sone aa ‘aa oes sames apie axa Sue me (aa con taseutiee aa aes E ‘“ BRIReview of T Codes for Project Systems Transaction Use CJ20N Project Builder Organize and collect cost eAssign responsible Cost Center eAssign Responsible Person eldentify funding source Control the availability of finding resources (Availability Control / AVC) View Project Information Change Project status: oCreated (CRT) oReleased (REL) Technically Completed (TECO) oClosed (CLSD) eChange Funding Status Post charges, e.g., material, labor, ete... CN43N — WBS Element Overview Display Project WBS Element data Drill into and review WBS Element data Project Systems Display Training 5 B CI¥EReview of T Codes for Project Systems Transaction Use CJ41 — Display Project Plan Display a Project’s Cost Plan which includes items such as: oDistributed Budget Distributable Budget oPlanned Cost oPrevious Years Cost S_ALR_87013533 — Report for Plan | eCompare the Project’s allocated budget against ys Actuals, Commitments, and commitments and expenditures Remaining Plan CJI3 — Display Project Actual Line | eReport actual expense and revenue line items in Items detail within a capital project Drill down capabilities to review expenditures source documents CJI5 — Display Project Commitment | eReport commitment line item detail within a Line Items capital project Drill down capabilities to review expenses placed against a commitment item. Project Systems Display Training 6 B OYE'roject Builder [BiG] Project Builder: Project P.020011 BIS 2a0 =) I WBS Element __P 020011 [Betwune ES-Kindergarien Piavpround | (G24 (28) SR bomune 8 endoraaronP P0700 | beta © COBeANTES=KingeAGaE POZO] oreriew(): olela oa rrtioy [0037 See froze le oa FindBats 0772087 fami ems) Pareat Number (65) ‘amin sees S74 Project Systems Display Training 7 Rare 3085 Squat TF 1 Suaert Sa [en Teacher Sat J ot cassrooms Cchechtonns (LSet Funds rusesCN42N — Project Definition Overview Project ons Overview Bij Project: biaplay project P.o00002 ‘Sunrise ME: 12 Claseroo| |=] 2400 Project currency Uso ee Start date ‘07/4207 Factory calendar us WI PlanMathibasic dates 2 380001 ‘ovemnead ay ‘000000000001 fl rm [=] wx Poa] ‘Bene | — Project Systems Display Training 8 — privEProject Info System: WBS Elements Initial Screen rojeet Mai Project Selections (8 profile: 000000000001) ~ Pe00003 WS Element fe ation ES ome Te tt er Layout |1SAP Project Info System: WBS Elements Overview (ai) (Te [aL 2) 8 Po00002 Sunrise MS 12 Classroom Ada 1 000003 000003 Bethune ES: Classim AdaKtcheniCfetr 1 Po00004 Facies Proc 1/3880 000005 acities Proc 1 sB8C 000008 Deerfield Beach €S- Auditorium Reno 1 sesc 000007 Deerfield Beach ES- Ma Repairs - HVAC 1 /s98¢ Poo00008 000008 Dania ES- AO Repairs HVAC 1 spac oo0009 Poo0009 Holywood His ES- Phases Replacement 1 sHec Project Systems Display Training 9 B RI¥ tm+ oR) Boars Mem Out O1GTRIET? oa) Pioneer 200 ‘Frescnar ot 50a? Prozone Test?? Eerie so ior Project Systems Display TrainingSelection: Plan/Actual/Commitment/Rem.Plan/Assigned Toes PRIP.OOOOOD 1 ioe i612 Class WeSP-000002 24 0 Project do. Planing ‘wes P 00000201 750,000 124902 ‘00,100 0 Valeategory D PreDesian ‘wes 00000202 9,500 9500 ° 0 Object Type D Design ‘wes P090002.03 318,200 213,804 50,000 0 Business Trar D Constuetion ‘wes Po00002 05 a2ayo 1.379026 026,000 0 EquipmentAcqusiio WES P 000002.07 768,000 766,015, ° 0 Resut 4 534,700 2.497.948 1,045,100 3,543,048 cords 00 Leadcoluma [Plan | Actual | Commitment | RemOrdPian [Assigned | Aailsble [owraivaues |= 24700) =a. ae8| 1,045,100, a) asko08 901052 —= f = f f [Previous years 9 ol ° of 0 0 foe SSS*SC OM) a.one| 4,008,100 a) aso 01952 fog of of 0 of o 0 foto o| o ° of o 0 (aor ardiotowag ay oI 0 oi 0 0 —— f = f f [Tolofwars——=~S~C*~*~S~*«S OM) SC. | 1,045,100, a) aso 201952 Project Systems Display Training 1LLL Demonstration Display Project Systems WBS Elements T-code: CJ43N WBS Elements Project Systems Display Training 12CJ43N WBS Element gens fot foes oR | 1 uo cOe SNe S565 GH Om [SESSION NASER saneae [7/7 Project Systeme Display Training 13 BRIVECJ43N WBS Element The Enter profile pop up box appears. = 1. Click the Data prof. search icon. [Enter profile a Database prot e ries ens I ad viel =) La] a The Profile for logistical database pop up box appears. = 2. Double click to select DB Profile 000000000001 from the list. ABPS_ E001 SindadEamad Vaue ati secon [CS Enter profile The Enter profile pop up box appears. = 3. Click the Enter icon (green check). Database prot. Project Systems Display Training 14 B CI¥ECJ43N WBS Element The Project info System: WBS Elements Initial Screen appears. 1. Enter the project number, e.g., P000002. 2. Click the Execute icon. Project Systems Display TrainingCJ43N WBS Element ooo oa (Phra ase eee Povo a7 (Piri Speen Povonz03 ‘Pein Consent ovo a8 (Ping Wee Contos pavers (Plreig eg eee 0002006 (Pirigegs Coss ooo 05 The Project info System: WBS Elements Overview appears. 758 1046 The individual elements may be reviewed in greater detail by double clicking the WBS element number. 1. Enter the project number, e.g., P000002. Project Systems Display Training «rrCJ43N WBS Element 3] soto _[P-senee Te sannaten owes [feb Porson Reaper, 1008 sau Pr [Jorwong ves semen The Project Builder, Basic Data tab appears. 1. Click the Expand node (triangle next to the WBS elements until the Project is completely open). Project Systems Display Training ” BRITECJ43N WBS Element Priype (Chatroom asaton © stone [Poon] > > BDPP, PPEPPP PPPPPD, | a Displayed is the level 1 WBS element P.000002 Sunrise MS- 12 Classroom Add. 2400096030 - FAC PROJECT MGMT is the Responsible Cost Center. 3800202510 - SUNRISE M is the Requesting Cost Center. Project Systems Display Training 18 B CI¥EI CJ43N WBS Element [Jorn W0s seme Displayed is the level 2 WBS element P.000002.01 Planning. 2400096030 - FAC PROJECT MGMT is the Responsible Cost Center. 3800202510 - SUNRISE M is the Requesting Cost Center. Project Systems Display Training 19 B CI¥EI CJ43N WBS Element empancres —— i) © seonin _|P-000ne. 01-01] | rong 85 emer Displayed is the level 3 WBS element P.000002.01.01 (Planning)-Basic Fees. 2400096030 - FAC PROJECT MGMT is the Responsible Cost Center. 3800202510 - SUNRISE M is the Requesting Cost Center. Project Systems Display Training 20 B CI¥E(Sumce ne 12cleaomaae (2) Parveen 267 rom Regustonte _ (171520) aoe 0725707 WR | Cio >DPDEPPED - PPPPPD Displayed is the level 1 WBS element P.000002 Sunrise MS- 12 Classroom Add. FP IDis5 Dates: Request Date 10/15/2007 Board Mem Dist is 1 Fund Date 10/25/2007 PPO Zone is 4 2007 is the Plan Year Project Systems Display Training 21 CI¥EReview the displayed data columns. Many times additional information such as, Fund Date, Requested Date and Set up date is needed or desired. The CHANGE LAYOUT icon function can be used to add, removed or rearrange the displayed information. 1. Click the Change Layout icon. 2. Select Change layout from the dropdown list. Project Systems Display Training 22 BRITECJ4: 3N WBS Element The CHANGE LAYOUT pop-up screen appears and allows users to add or remove columns from the displayed list. Columns that are not displayed are listed on the right side of the screen. Columns ‘that are displayed are listed on the left side of the screen. 1. While holding down the CTRL key select Basic Finish Date from the Displayed Columns list (left side). 2. Continuing to hold down the WEL) " Displayed Courms CTRL key select Basic start the Displayed Columns list. i 3. Click the HIDE >] SELECTED ———. | FIELDS icon. Project Systems Display Training 23CJ43N WBS Element Columns my be arranged in alphabetic order by clicking the Column Header. 1. Click the Column Header “Column Name’. <=) Project Systems Display TrainingCJ43N WBS Element (pinot 1. While holding down the CTRL key select Basic Finish Date from the Displayed Columns list (left side). 2. Continue to hold down the CTRL key and select Basic start the Displayed Columns list. 3. Click the Show Selected field 4Jicon. Displayed Columns Column Set ae hr tt Yi clonest | Project Systems Display TrainingLL CJ43N WBS Element Data columns will be displayed in the order in which they appear in the list. The sequence in which the data columns are displayed can be rearranged by identifying a column and moving it up or down the list using the Move Column icons. [Ean ot a () -T- TT) a Displayed Columns Column Set roe Oetton Created om to renonnesposie tne Sessa > RequestOste Detter ndestor (oi (4) - Move Column up one position [*) - Move Column down one position [| - Move Column to the top [| - Move column to the bottom Project Systems Display Training 26 B CI¥ECJ43N WBS Element Displayed Columns Desereson ‘Contig area User fine ld 285 tert Project Systems Display Training 27 Layout information can be saved and easily retrieved for future use. The following steps demonstrate how a layout may be saved. 1. Click the CHANGE LAYOUT screen Save icon.CJ43N WBS Element 2 rr cv aout Te 007 Zluser sete (owt seing Project Systems Display Training The Save Layout screen appears. 1. Enter a unique identification for the layout in the Save Layout field. Note: If this layout is to be used system wide as a default setting layout the Save Layout name must start with a back slash (\). 2. Enter a unique layout Name, e.g., TRN 001 Ind WBS Element Overview. 3. Select the User-specific selection. Click the Continue icon (green check). CI¥E 28CJ43N WBS Element The Change Layout screen appears. The new display layout has been saved as indicat by the message, Layout saved displayed at the bottom of the screen. 1. Click the Change Layout screen’s Continue icon (green check). | I me a meee Gi-la1s) Displayed Columns Column Set a | oe =e zl eal rm 2 Project Systems Display Training 29 “B&B CI¥ECJ43N WBS Element The Change Layout screen appears. The new display layout has been saved as indicat by the message, Layout saved displayed at the bottom of the screen. 1. Click the Change Layout screen’s Continue icon (green check). Gl 5] o002 oF acon. Pvootzor a3 (Paningr-Consracion Maras acon. on) (Pang mse carsutarts on oa roca. aoonza2o8 (PreDesinnBas Fees ooo Paez 0202 (Gre Desir upponeran Seas ooo: Paootz2o4 (Pre Desinr se Courant ocoon. oon 0205 (Pre DesinLaalfens e002 0020306, (Preesineiealcose to roca: aoo0z anor (DesiarBascrees ocoon. aoonz 02 (Design Suslementan Sees ooo ooo2 0383 {Design Canetstonbont Fors to Pocoens aoaez an (Desipymze contin roca. aooez 0305 (DesiLenarees Poco aooez 006 (Desi Leni Cuss eon 0002 oF (Gaba Bane owe Project Systems Display Training 30CJ43N WBS Element Project Info System: WBS Elements Initial Screen Project 000002 iE 1. Click the Layout field's Search icon. Project Systems Display Training 31CJ43N WBS Element 1. Click the Layout field's weseiemet 0 ft) Search icon. Project Systems Display TrainingLLL Demonstration PS Cost Element Report: Plan vs Actuals and Commitments T-code: S_ALR_87013542 Project Systems Display Training 33S_ALR_87013542 > @ "28 CGe BNR 8006 Fn Of SAP Easy Access '-ALR_STO1500-AuaPieAarance ABsCuaian® S-ALR_STON54- tusPler Conparson Petods © ALR e701955-PeosComputecn Aca (© SALRLET01955-Conmimerts Petes carouson @ sameraser-Pe tee. Pn (@ aun 27012549. satabea Ke Fnac (@ saunLe701959.etplancompae nt pe (@ saurcervta1a. peat cnjetco na cure {© S-a.n.s701951 ames OeetsinOletCO sea Curency 3552 Denrest Aso 55) Dette Pan Onn. | P Couey I P CaReenues ni Eaings| Project Systems Display Training | SEBSOH WAGER BH saeua S| 7 BRIPE$_ALR_87013542 [= Enter profile The Enter profile pop up box appears. 1. Click the Data prof. search icon. Database prot. PSI) 10m ane The Profile for logistical database pop up box appears. 2. Double click to select DB Profile 000000000001 from the list. |sAPMEEPMPS Project Select or EB Calm PMPS. sxPuPr000000 stancarsWorkore Planning Profle ]sAPP5_Ev000! stancars Eamed Value Aare Secon [= Enter profile The Enter profile pop up box appears. Database prof. 3. Click the Enter icon (green check). «rr Project Systems Display Training 35$_ALR_87013542 ee Manapement See: tors (08 prose 00000000007) Pret a Wes Element [ |e ebvonorder ro Atty [7 a) ates inratock © con aes ‘Cortoling wa (509) Panverson © From Fiscal eer i) “Torscalvea 08) From Petes Cy Ter eros 2 The Actual/Comm/Total/Plan in COAr Crcy: Selection screen appears. 1. Enter SBBC in the Controlling Area field. 2. Click the Project field. 3. Click the Project field Search icon. Project Systems Display Training 36Le $_ALR_87013542 [= Project Definition (1) oo Descipton fF Project Definition |r Maximum No. of Hits The Project Definition search pop up box appears and can be used to locate for projects using a variety of different search criterion. 1. Enter P* in the Project Definition field. 2. Click Start Search icon. Note: The system recognizes the asterisk “*” symbol as a wildcard while processing search information. By entering a P followed by the asterisk “*” symbol the system will search and locate all projects that start with the letter P. Project Systems Display Training 37 B I rE[= Project Detniton (i) 400 Enties found Pompano Beach HS-12 classroom adalion Bethune E5- kittheniCateteria Harbordale Elem: kitenervCafeteria. DDeeteld Beach ES- Auditorium Reno Deed Beach ES- Aa Repairs - HVAC Dania ES - 140 Repairs- HVAC Holiwood ils ES- Pnased Replacement South Broward HS - Regional Ahletc Fac Pompano Beach HS - Safety Securly-Fe Bennet ES - Cafeteria Replacement Croissant ParkES -SafetySecurty Moa! Colter ES- ConcurrentReplacemert cart HS- HSIMS Track Renovations cagtur HS Phased Replacement: Phase Collins ES- 140 Repairs - Repair Root Dilard HS - Re-Root Bldg 3 field Park ES- ADA Restrooms and AD LaniersJames EdCtr- Replacement Schoo! Lauderdale Manors ES- Safety/Security M Lauderdale Manors ES 140 Repairs- HVA (Oatsidge ES- Master Plan & Castala Stu Harbordale ES - IAQ Repairs Ester Project Systems Display Training $_ALR_87013542 000003 000008 000005 Note: The system has located all projects that start with the letter P. 1. Double click to select a project from the list, e.g., P.000002.$_ALR_87013542 = roar nt_System_ Help im/Total/Plan in COAr Crey: Selection Pole ve ecoort 3 a 38 Element jo | eter — ett - » sea ree —€ Conialing Area Sear) Plan Version e From Fiscal Year 1900) ToFistal Year 003) From Period ToPeriod 2 1. Click the Execute icon. Project Systems Display Training 39ee S_ALR. 87013542 The Act/Com/Total/Plan screen appears. Notice the folders displayed in the left column represent the various WBS elements. under the selected project P.000002. Organized under the WBS element folders are documents which have been posted (material ordered) against the respective WBS Element. Project Systems Display Training 40 B cirI SU ALR, 87013542 "WBE 201020570 (eoetwsonehi| Ian ragoeione Ele PHT en IB vos anor 79 au acerca The Header section located above the table contains information under which all data in the table is organized. 1. More details regarding a particular item may be viewed by double clicking the item, e.g., double click 34,5000.00 Actual 34,500.00 sro yon gy nang . BRITE$_ALR_87013542 t_Euit Goto etings Eras Environment _System_H Layout Object, Cost Elenent Posting Date asap PRI P.ooo002 56310000 To —«s6910000 * To * Double click Doc.date/abject/cost elenent/value Sunrise MS- 12 Claseroon Add BUILDINGS-FIXED EQUI Doc Date [OTy [Object iCostElem. = ValiCOArea Crococr |e ‘Value TranCurr|Tourr OWAsI2007) WAS) F-00000207.04 56310000, 25,000.00 UD 25,000.00 UsD .000002.01.04 a 25,000.00 USD 25,000.00 USD o7/si2007 was P.000002.02.02 56310000 9,500.00 |USD 9,500.00 |USD P.900002.02.02 a . 9,500.00 USD = 9,500.00 USD . 34,500.00 USD = « 34,900.00 USD The Header section located above the table contains information under which all data in the table is organized. 1. More details regarding a particular item may be viewed by double clicking the line item, e.g., P.0000002.01.04. Project Systems Display Training 42 BRIFEBack icon S_ALR_! 87013542 Basa (=) Display Invoice Document 5400000056 2008 Show PO Feliow-On Documents 2 eB Transacton ies Ste0e00056) 2008 a Basi _- Dobe) [Vendor 0000100004 ~ Song Associ, ne Tac ale Reference Pano] | ]}| 400 pout Coeatette tc Additional information regarding Taxamount ED WP sais a D8) g individual cost may be obtained by AP or Festng double clicking the Purchase cece Requisition number. ‘SBC Schoo! Boars Broward Cry FortLauderdale - Larout ‘infrmaton a fem [amount Teuantiy [ox [ip fPuchase [ier [Procurement Doc Pores | i | Tegsaooes + (Ciaseioon (=) 2 sagan 2 (isseon =) : saaonon0s 3 Classroor : sagononos « Ciassroor — | zecongs 5 Classroor 5 -—snon05 6 classroon = -Tdeoson05 7 classroor 1. Review the displayed information then click the Back icon. Project Systems Display Training 43 B R [YEDoc.date/abject/cost elenent/value Layout asap Object, PRI P 000002 Sunrise MS- 12 Claseroon Add Cost Elenent 56310000 To —«$¢910000 —-BUTLDINGS“FIXED BOUT Posting Date * To * Doc Date [OTy [Object iCostElem. = ValiCOArea Crococr |e ‘Value TranCurr|Tourr OWAsI2007) WAS) F-00000207.04 56310000, 25,000.00 UD 25,000.00 UsD .000002.01.04 a D 25,000.00 USD - 25,000.00 USD o7/si2007 was P.000002.02.02 56310000 9,500.00 JUD 9,500.00 [USD P.900002.02.02 a . 9,500.00 USD = 9,500.00 USD 34,500.00 USD = « 34,900.00 USD 1. Review the displayed information then click the Back icon. As previously described in this presentation data fieldssuch as, Posted Date, Doc. Type and Document Number may be added by using the Change Layout icon functionality. BRIFE Project Systems Display Training 44I Ss ALR, 87013542 Tj wosr anor) 9 eam scwcmct The Header section located above the table contains information under which all data in the table is organized. In this example information contained in the table roles up from lower WBS elements into the higher project. Example: $34,500.00 has been posted against Cost Element 56310000. The exact WBS element in which these cost were placed my be identified by clicking the individual WBS element folders located in the left column. 1. Click folder WBS P.000002.01. Project Systems Display Training 45 B I E$_ALR_87013542 © Cowase oootz suese ns-12 Classroom asd (Cun) tect Person respenibte es ono. (B85 000020104 Panning Ms Co autos, Pri > Cs 0000202 Fre Design (Cum) (vas .on0020202 re Desgn Supe + Ces 0000203 Desig (oun) Fron Fiscal Year FroePeries 1990 1 he of 117067207 a iP To Fiscal Year To Feria Praming ca 2 (Bes 000020301 sign Basic Fees Bes 000020303 Oesin}constuctun Coes 0000295 Conran Cum) {Bs 000020510 (Constucan- Gy np £3 8s 0000205 12 (Constucon O73 Lt 8 0000205 16 (Constuton- Potable {© € We 0000207 Eqdpment cision Cun) |= jtetuat 25,000 90 60 56 96 2,653.58 19,100.00 2 20000 50.98 2.553.58 es 000020758 Eup acy CTACE Tovenest —11706/2007 Notice WBS P.000002.01 has $25,000.00 cost placed Cost Element 56310000. 1. Click folder WBS P.000002.02. Project Systems Display Training 46 «rree $_ALR_87013542 & evot_Esil Gob Vow Eas Setings Sete eg 1 Oe DMR OB ActiCom/TotalP! act icon Totat (as of 11/06/2007 ri zs © Caves Pann sunise ns 12 issuer Ass Cn] Colwe 17 4 * Cowes Ponan2oi Peg Cum) sue esp omin a Fontenot Prenat we cane] fs re-38194 SECTS T Te hee Person resonsibte Kafe, PTD WESP.060020262 PreDesbnrSumpeme] roe Fiscal Year 9m sea Yor ss Coes onom2an oesga cum) Fron Perit 1 Te teres a £3 ves Ptnon2 0301 Desinb Base Fees £3 wesronctz13.03 oeineconston| | BIER] le ActanTo/ ntovatests] esTotaToee] Meanie eee | Seatone0 puLonNesiFTXED EQUIP] 9,500.00 508.60 (9 Nesr.onconnoss0 Conn Basie] | aan at capitate | 20. “0 a 3 wese.ocnno612 Cosnutan0re Ll |e AML cone Elaeme =| Patna [B Wes. 00002 0516 Consbuton Pata © €21N68 0000207 Eau Acs Cun) [B wash 000020750 eave nar HCE Toveast 1700/2807 Notice WBS P.000002.02 has $9,500.00 cost placed Cost Element 56310000. WBS P.000002.01 has $25,000.00 & WBS P.000002.02 has $9,500.00 25,000.00 + $9,500.00 = $34,500.00 (total cost for Cost Element 56310000 under project P.000002) Cr I Project Systems Display Training 47