Add the option to assign CPR or CO markups at the cost resource (cost type) level instead of the cost code level. This option is available in Sage 300 CRE PJ module and customer could have different markups for the same cost code depending on if it is self preformed vs subcontracted.
The attached option would be even more flexible than my previous version.
Attached would be my recommended changes.
Revised Options:
Percentage on Contract/Price Total (Currently Available)
Percentage on Cost Total
Percentage on M Cost Total
Percentage on L Cost Total
Percentage on E Cost Total
Percentage on S Cost Total
Percentage on O Cost Total
Margin Percentage on Contract/Price Total (Currently Available)
Margin Percentage on Cost Total
Margin Percentage on M Cost Total
Margin Percentage on L Cost Total
Margin Percentage on E Cost Total
Margin Percentage on S Cost Total
Margin Percentage on O Cost Total
Lumpsum (Currently Available)