Our group this month reviewed and answered questions regarding the Job Cost Detail Report. We explained the distinctions between the life cycle of budget events and how they are reflected on this report. We talked through how to respond to the various scenarios the PM encounters and emphasized how to properly code job set up, change orders, and maintaining ACCURATE / UP TO DATE CTC forecasts. We trained on how to identify and correct posted costs that were improperly coded, as well as re-coding committed / unpaid cost. We also refreshed participants on how to re-code incorrect labor costs. We looked at how to use 6 – 1 – 14 menu for exporting job reports to excel. Great dialogue and lots of questions. More to come!!!