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.