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Invantive Estate

A roll up is a bundle of individual cost categories. Roll ups are used to combine financial information, which is registered per cost category, into a medium level, such as ‘Acquisition’, within projects. The financial information can also be requested on cost category, in case a less general division is required. The financial information can also be requested on master roll up level, in case a more general division is required. Examples of compactions are:

Code Compaction

Description Compaction

Master Roll Up

10

Ground costs

1000-1999

19

Contributions

1000-1999

21

Contractor Sum

2000-2999

22

Provisional sum

2000-2999

23

General

2000-2999

24

Parking accomomodation

2000-2999

25

Utility services

2000-2999

26

Installations

2000-2999

28

Environment

2000-2999

29

General construction costs

2000-2999

30

Honorarium third parties

3000-3999

31

Architect

3000-3999

32

Personnel

3000-3999

33

Research

3000-3999

34

Civil engineering

3000-3999

35

Advice costs

3000-3999

36

General costs

3000-3999

37

Various

3000-3999

38

Advertising

3000-3999

39

?

3000-3999

40

Special development costs

4000-4999

41

Historical costs

4000-4999

93

Revenues

9300

99

Taken result

9900

PLAN

Planned hours

PLAN

Compactions can be edited in the screen Compactions.