This is a list of the available fields that need their values explained.
| Field | Data |
| Hours Accrued | Hours from time slips linked to this phase |
| Hours Billable | Hours from time slips flagged as billable |
| Hours Billed | Hours from time slips that have been linked to invoices |
| Hours Budgeted | How many hours are planned to be accrued |
| Hours Remainder | The budgeted hours minus the accrued hours |
| Hours To Be Billed | Hours from time slips marked as billable but not yet linked to an invoice |
| Labor Accrued | Direct labor costs from time slips linked to this phase |
| Labor Budgeted | Amount of labor planned to be accrued |
| Labor Remainder | The budgeted labor minus the accrued labor |
| Labor Billing Value | Hours x Billing Rate from time slips linked to this phase |
| Fee Amount | Amount of fee you expect to bill |
| Fee Consultant | Amount of fee summed from linked sub-consultant phases |
| Fee Consultant Percent | Sub-consultant fee as a percentage of the fee amount |
| Fee Earned Value | The amount of the fee that has been earned |
| Fee Net Amount | The Fee Amount minus sub-consultant fees |
| Fee Net Earned Value | The amount of the net fee that has been earned |
| Fee Remainder | Amount of the fee that has not yet been invoiced |
| Fee WIP | The earned value minus the fee invoiced |
| Fee Invoiced | Amount of the fee that has been invoiced |
| Fee Format | How you will invoice for the fee |
| Cost Expenses Billable | Amount spent on expenses that are flagged as billable |
| Cost Expenses Nonbillable | Amount spent on expenses that are not flagged as billable |
| Cost Expenses | Amount of all expenses regardless of billable status |
| Cost Labor | The sum of direct labor from linked time slips |
| Cost Overhead | The sum of calculated overhead from linked time slips |
| Cost Consultants | The sum of pay requests from sub-consultants |
| Cost Total | The total of Expenses, Labor, Overhead, and Consultants |
| Unbilled Expenses | Billable expenses that are not yet linked to an invoice |
| Unbilled PassThru | Billable Pass-Thrus that are not yet linked to an invoice |
| Projected Billings | The total of WIP and Unbilled Expenses & Pass-Thrus |
| Invoiced Balanced Due | The sum of unpaid invoice line items linked to this phase |
| Invoiced Balanced Owed | The sum of linked funds owed to sub-consultants |
| Invoiced Expenses | The sum of linked expense invoicing, including markup |
| Invoiced Fees | The amount of the fee that has been invoiced |
| Invoiced Fees Net | The amount of the net fee that has been invoiced |
| Invoiced Pass-Thru | The sum of lined pass-thru invoicing, including markup |
| Invoiced Total | The total of all invoice line items linked with this phase |
| Income | The amount of invoice income that has been allocated to this phase |
| Consultant Liability | The accrued amount of billings owed to sub-consultants |
| Consultant Payouts | The total amount paid out to sub-consultants |
| Consultant Requests | The total amount requested from sub-consultants |
| Profit | Total billings minus total costs |
| Profit Percent | Profits as a percentage of the fee |