Unit 8COST

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ObjectivesBe able to:

1. Identify the purpose of the COST module.

2. Run Cost Processes3. View Daily Costs4. Generate Cost Graphs5. Create Cost Projections6. Generate Cost Reports

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Purpose Cost Analysis Management Support Strategic Planning/Projections Cost Apportionment/Sharing Cost Documentation Accruals

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Data Ownership• Data ownership provides authority to various I-Suite users which

allows them to change and manage specific data elements. This authority is established as a safeguard to ensure data integrity for all I-Suite users.

• Standard Operating Procedures imply that users in each section of I-Suite communicate effectively with other users, which helps to identify those individuals who have 'authority’ for certain data elements (e.g. Resources typically has authority to change the resource status; a Time Recorder typically has authority to change or update a pay rate or an accounting code).

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Cost ModuleCost

Button

Show Costs Sum

Flow Down

Rate Area

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Cost Processes

Run Button

Cost MenuCost Menu

Graphs,Accruals,Projections

Edit:Rates,Divisions,Acres Burned

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Cost Options

Columns Available for Grid

Move Columns Up

or Down

Show or Hide

Columns

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Cost Processes

Cost Processes

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View standard rates for all resources

Create a special rate area

Cost Rates

Manage Resources

Review Common

Data

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Cost Data

Add Cost Data

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Manage Costs

Show Costs Flow

Down

Division & Shift

Locked

Manage Cost Grid

Edit Daily Costs

Daily Cost Records

Accrual Reporting

Cost Reports

Graphs

Projections Analysis

Cost Apportionment

Information Sharing

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Cost Reports

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Filters

Report Categories

Cost Graphs

Filters for Standard Graphs

Buttons for Customizing Graphs

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Accrual Extract

Extract Data

Extract and Finalize

Reports

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Cost Projections

Support costs are not analyzed separately. All support costs (based on an indicator in the kind table) are added together and distributed on the following calculation.(Current Day Total Support Cost/Current Day Total Direct Personnel) x Future Day Direct Personnel

Create Projection

Edit Cost

Graphs and

Reports

Edit Quantity

Update

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Cost DivisionsDivisions for Cost Apportionment are not necessarily the same as the operational divisions on an incident.

Create a Division

Percentages must equal

100%

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