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View the Job Cost Summary Report

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Objective

To view a summary of the costs associated with each project in the account.

Background

The Job Cost Summary Report shows a summary of the costs for each construction project's in a company's Procore account. 

Things to Consider

Steps

  1. Navigate to the company's Reports tool.
  2. Under Canned Reports, click Job Cost Summary.
    The report includes the following information:

    job-cost-summary.png
     
    • Project Name. The name of the project. 
    • Project #. The date the project was created in Procore. 
    • Original Contract. The total sum of all approved commitments on the project. 
    • Total Budgeted Amount. This is the total revised budget amount from Procore Standard Budget (i.e., Original Budget + Approved Prime CO's).
    • Approved COs. This is the total numeric value for all approved change orders for the project.
    • Adjusted Contract Value. This is the Original Contract amount plus Approved COs per project.
    • Pending COs. This is the total numeric value for all pending change orders.
    • Draft Change Orders. This is the total numeric value for all draft change orders. 
    • Payments Received. This is the total amount of payments received. This corresponds to the Total Payments column in the project's Commitments tool.
    • Remaining. The total dollar amount of payments not yet received. 
    • % Paid. The percentage amount that corresponds to the payment received amount. 
    • Schedule % Complete. If you have enabled the Schedule tool on the project and have uploaded a project schedule, this is the percent complete as reflected on the schedule. See Upload a Project Schedule File to Procore's Web Application.
    • Estimated Completion Date. This is the date the project is scheduled to end as set in the Schedule tool.

See Also