The CPR format 2 includes current period, cumulative, and at complete values for each organization unit assigned to a CWBS element or control account. It also contains header data showing quantity, targets, ceilings, and estimate at completion (EAC) calculations. This report also contains data about budget, pricing, management reserve (MR) and undistributed budget (UB).
This report is similar to the CPR format 1, except that it is organized by OBS unit.
Specifies the contracts, appearing in the report, to which you have at least view access. Select contracts by report period in the Report(s) field.
Displays the security classification for this report.
Values: Competition Sensitive, Confidential, Secret, Top Secret, Unclassified, and any customer-defined classifications.
Database Table and Column: CPR_BASE.CLASSIFICATION
Displays the cost field format on the CPR report.
Values: Dollars, Hundreds, Thousands, Millions, and Billions
Table and Column: CPR_FORMAT_2.REPORT_UNIT
Displays the name of the organization submitting the report.
Table and Column: CPR_BASE.CONTRACTOR_NAME
Database Tables and Columns: CPR_BASE.ADDRESS_1, CPR_BASE.ADDRESS_2, CPR_BASE.CITY, CPR_BASE.STATE, CPR_BASE.POSTAL_CODE, CPR_BASE.COUNTRY
Displays the contract name.
Database Table and Column: CPR_BASE.CONTRACT_NAME
Displays the contract unique ID.
Database Table and Column: CPR_BASE.CONTRACT_NUMBER
Displays the contract type value. Only one type per contract is allowed.
Table and Column: CPR_BASE.CONTRACT_TYPE
Displays the cost share ratio as defined in the negotiated contract terms.
Database Table and Column: CPR_BASE.CONTRACT_SHARE_RATIO
Displays the program name.
Database Table and Column: CPR_BASE.PROGRAM_NAME
Displays the program phase.
Database Table and Column: CPR_BASE.PROGRAM_PHASE
Displays an X next to NO or YES indicating whether EVMS is accepted or not. If accepted, then the date of EVMS acceptance is also displayed.
Database Table and Column: CPR_BASE.EVMS_ACCEPTANCE, CPR_BASE.EVMS_ACCEPT_DATE
Displays the starting date for this reporting period.
Database Table and Column: CPR_BASE.PERIOD_FROM
Displays the end date for this reporting period.
Database Table and Column: CPR_BASE.PERIOD_TO
Each item is represented by the following type;
Each OBS unit associated with a CWBS element and control account is listed on separate line. The [OH] OVERHEAD line reports the burdening costs for the Overhead Burdening Element and is based on the burden type of Overhead.
Displays the Cost of Money burdened as a total of all line items in section 8a for the burdening type of COM.
Displays General and Administrative as a total for all line items in section 8a for the burdening type of G&A.
Displays the Undistributed Budget per contract baseline (column 14), EAC (column 15), and Variance (column 16).
Displays the subtotals for all previous line items.
Displays the sum of money in the Management Reserve during the reporting period as a part of the reprogramming effort (column 13), and the reserve at the end of the reporting period (column 14) per the current contract baseline.
Database Tables and Columns: PERFORMANCE_ITEM_2.TYPE, PERFORMANCE_ITEM_2.SEQUENCE, PERFORMANCE_ITEM_2.NAME, PERFORMANCE_ITEM_2.ITEM_LEVEL, where:
Budgeted Cost--Work Scheduled (2)
Displays budgeted cost for work scheduled (BCWS).
Database Table and Column: PERFORMANCE_ITEM_2.CP_BC_WS
Budgeted Cost--Work Performed (3)
Displays budget cost for work performed (BCWP).
Database Table and Column: PERFORMANCE_ITEM_2.CP_BC_WP
Actual Cost Work Performed (9)
Displays the cumulative actual cost of work performed (ACWP).
Database Table and Column: PERFORMANCE_ITEM_2.CP_ACWP
Variance--Schedule (5)
Displays the schedule variance. This value is calculated based on BCWP - BCWS.
Database Table and Column: PERFORMANCE_ITEM_2.CP_V_S
Variance--Cost (6)
Displays the cost variance. This is value is calculated based on BCWP - ACWP.
Database Table and Column: PERFORMANCE_ITEM_2.CP_V_C
Budgeted Cost--Work Scheduled (7)
Displays the cumulative budgeted cost for work scheduled (BCWS).
Database Table and Column: PERFORMANCE_ITEM_2.CTD_BC_WS
Budgeted Cost--Work Performed (8)
Displays the cumulative budget cost for work performed (BCWP).
Database Table and Column: PERFORMANCE_ITEM_2.CTD_BC_WP
Budgeted Cost--Work Performed (3)
Displays budget cost for work performed (BCWP).
Database Table and Column: PERFORMANCE_ITEM_2.CTD_ACWP
Variance--Schedule (10)
Displays the cumulative schedule variance. This is a calculated value based on cumulative BCWP - cumulative BCWS.
Database Table and Column: PERFORMANCE_ITEM_2.CTD_V_S
Variance--Cost (11)
Displays the cumulative cost variance. This is a calculated value based on cumulative BCWP - cumulative ACWP.
Database Table and Column: PERFORMANCE_ITEM_2.CTD_V_C
Cost Variance (12a)
Displays the reprogramming adjustment cost variance aggregated from all costs recorded against control accounts at this level.
Database Table and Column: PERFORMANCE_ITEM_2.RA_CV
Schedule Variance (12b)
Displays the reprogramming adjustment schedule variance aggregated from all costs recorded against control accounts at this level.
Database Table and Column: PERFORMANCE_ITEM_2.RA_SV
Budget (13)
Displays the reprogramming adjustment budget aggregated from all costs recorded against control accounts at this level.
Database Table and Column: PERFORMANCE_ITEM_2.RA_B
Budgeted (14)
Displays the current baseline at completion (BAC) for this line item.
Database Table and Column: PERFORMANCE_ITEM_2.AC_B
Estimated (15)
Displays the estimate at completion (EAC) for the line item. Values are calculated based on the EAC selection in the CPR reports page of contract properties.
Values:
EAC. ACWP + ((BAC - BCWP) / CPIC)
EAC(T). AC + ETC
EAC(AT). (ACWP + (BAC - BCWP))
Database Table and Column: PERFORMANCE_ITEM_2.AC_E
Variance (16)
Displays the variance. This value is calculated using BAC - EAC.
Database Table and Column: PERFORMANCE_ITEM_2.AC_V
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