Planning sub-projects

Use this list evaluation to get an overview of the monthly planning distribution of your sub-projects. You can see the pro rata monthly values per G/L account distributed over the performance period and can thus analyze the sales planning from sub-projects over time and include it in your financial planning.

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Overview of the sub-project planning values with chronological and factual allocation to customers and responsible parties.

Property	Description
Year	The year in which the pro rata sales from this sub-project are planned.
month	The month in which the pro rata sales from this sub-project are planned.
G/L account	The number of the G/L account to which the planned value of this sub-project is posted.
G/L account name	The name of the G/L account for this sub-project.
Pro rata monthly value	The pro rata planned value per month for this sub-project. This is calculated from the total value of the sub-project by distributing it evenly over the number of months in the performance period.
Responsible	The eTASK employee who is responsible for the realization of sales in this sub-project.
Customer	The name of the customer to whom this sub-project belongs.
Subproject	The name of the sub-project.
Debtor number	The customer number of the customer to whom this sub-project belongs.
Customer abbreviation	The abbreviation of the customer to whom this sub-project belongs.
Total value	The total net value of the sub-project in euros, distributed over the performance period.
From	The start date of the performance period over which the total value of the sub-project is distributed.
Until	The end date of the performance period over which the total value of the sub-project is distributed.
Client	The logical client of this sub-project. This is always 01 as long as the client separation has not been activated. Further information can be found in the help.