Project Fee Allocation import format

The table below shows the import format required for importing project contacts.

An asterisk (*) indicates the field is mandatory.

Column	Column Title	Description/Action	Where is it used?	Notes
A	Project Code *	The reference code for the project	The project code is used throughout the system to identify it	Free text field. Project code must exist in Projects
B	Contract Value	The total contract value for this project	In the Fee Allocation screen to calculate Core Project Fee
C	Core Project Fee	The total core project fee you will charge your client	In the Fee Allocation screen and relevant reporting
D	Fee Allocated To Non-Recoverable	The element of the Core Project Fee allocated to Non-Recoverable	In the Fee Allocation screen for budgeting purposes and to calculated the element of fee allocated to Resources	This value will by default be set as a % of Core Project Fee The difference between 'Core Project Fee' and 'Fee Allocated to Non-Recoverable' will be allocated to the Resource Fee element of the project
E	Additional Expense Fees	Additional Expense Fees to be charged to the client but not included in project budgeting and profitability monitoring	In the Fee Allocation screen	This value will by default be set as a % of Core Project Fee
F	Additional Third Party Fees	Additional Third Party Fees to be charged to the client but not included in project budgeting and profitability monitoring	In the Fee Allocation screen	This value will by default be set as a % of Core Project Fee

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