In the report you will find the following information:

**Customer:**Customer’s name**Order #:**The order number in Cienapps**Estimated material cost:**The estimated total of material costs required to complete the order.**Real material cost:**

The sum of the material costs set aside for the fulfillment of the order.**% Material costs incurred:**

Result of the difference between the actual costs of the reserved materials versus the original estimate.

*(Real material cost ÷ Estimated material cost = %Material costs incurred)***Estimated Labor cost**: This cost is based on the time estimate, multiplied by the hourly rate of all the manpower needed to complete the order.**Real labor Cost**: The actual labor cost is the sum of all time recorded for all employees as well as their hourly rates.**% Labor:**

This percentage is the comparison between the actual and estimated cost for the labor for a given order.

*(Real cost Labor ÷ Estimated cost Labor = % Labor)***Actual project cost:**

Sum of actual material and labor cost.

*(Real material cost + Real cost Labor = Actual project cost)***% of direct project cost incurred**: Sum of actual material and labor costs versus estimated costs for the material and labor in connection with the project.

(*Real material cost + Real labor cost)**÷**( Estimated material cost – estimated labor cost) = % Of direct project cost incurred*

**Order sub-total:**

Sums of all products of the order in Cienapps, without taxes.**Invoiced amount:**

Amounts of all invoices issued in Cienapps and related to an order.**% Amount invoiced:**

This percentage is the comparison between the amounts charged versus the sub-total of the order.

*(Invoiced amount:÷ Order Sub-total = % Amount Invoiced)***Balance to invoice:**

This amount is the difference between the sub-total of the order versus the sub-total of the amounts charged to date.

(*Amount invoiced – Sub-total of the order -Balance to be billed)***% Balance to invoice**: This percentage is the balance between the amounts to be charged versus the amounts charged to date. (Balance to charge*÷ Order Sub-Total*= % Balance to Invoice)**Value of work in progress**: This calculation uses the sub-total of the order multiplied by the rate of total direct costs incurred, to this total we subtract the amounts already invoiced.

*((Under-total order x % Direct costs incurred from the project) – Amount charged – Value work in progress)*

**Note:** If the total direct cost rate incurred is greater than 100%, 100% will be used in the calculation.