Including extra cost compoments in the Cost to Cost Revenue Accrual Formula

Hello all,

The accrual formula for Cost to Cost Revenue Accrual Calculation is:

CCR(RUN) = Lesser of (Remaining funding available if using
hard limit) and ((AC/BC

(BR-ER))- AR)

Where, for a project or task: CCR(RUN) = Cost-to-cost revenue for current run

• AC = Actual total burdened cost through PA Period on or before the accrue through

date

• BC = Budgeted baseline burdened cost*

• BR = Budgeted baseline revenue*

• ER = Manually entered event revenue

• AR = Revenue previously accrued in PA Period on or
before accrue through date

We have a business need to increase 'AC' with extra Accruals. So the formula will look something like this: