Create cost plan form

The cost plan form information is used to create a cost plan for a demand.

표 1. Cost plan section

Field	Description
Name	Name of the cost plan.
Project/Demand	The demand to which this cost plan belongs.
Start fiscal period	Starting month in a fiscal period for the cost plan. When you change the start fiscal period, the associated cost breakdown values also change.
End fiscal period	Ending month in a fiscal period for the cost plan. When you change the end fiscal period, the associated cost breakdown values also change.

표 2. Financials section

Field	Description
Entered currency	Currency to capture the unit cost value. If the selected currency is different from the default currency configured in the Financial Management application, the budget reference rate is used to calculate the cost of the demand.
Total planned cost	Total planned cost value of the cost plan. If the cost is recurring, the calculation is Quantity x Unit cost x number of fiscal periods. If the cost is non-recurring, the calculation is Quantity x Unit cost. This value is rolled up from the cost breakdown.
Unit cost	Cost of single unit of the resource.
Functional currency	The default currency configured in the Financial Management application and used for managing the demand.
Quantity	Quantity of cost plans.
Cost in functional currency	The total planned cost for the demand in functional currency. The value in this field changes if the entered currency is different from the functional currency.
Recurring	Indicates if the cost is recurring for each fiscal period. Quantity x Unit cost value is incurred for every fiscal period.
Total actual cost	Total actual costs of the cost plan. This value is rolled up from cost breakdown.
Cost type	Cost type of the plan.
Source	Funding entity value from which you request fund. The field is available when you select a value in the Source type field. This field appears only if the legacy Investment Funding (com.snc.investment_funding) plugin is activated or the Investment Funding (sn_invst_pln) application is installed.
Investment	Name of the investment created for the project. This field appears only if the legacy Investment Funding (com.snc.investment_funding) plugin is activated or the Investment Funding (sn_invst_pln) application is installed.
Source type	Funding entity type from which you request fund. This field appears only if the legacy Investment Funding (com.snc.investment_funding) plugin is activated or the Investment Funding (sn_invst_pln) application is installed.