Markups

You can add a markup to any subtotal. Markups apply to the subtotal of each selected section, then roll up to an overall section total. For example, if there is a 1% markup for labor, and a 10% markup for the direct total cost, a $15,000 line in the labor section has a markup of $150, which makes the labor contributed value $15,150. The direct cost markup is 10% of the $15,150, so $1,515 is added to the direct cost subtotal for a total of $16,665. Any markups from cost item pricing are included in separate lines above the subtotal.

All markups are located directly underneath the subsection and apply to the level (that is, Issue, PCO, or CCO) you are applying them in. In a PCO, the markups from the issue are above the PCO subtotal line, and the markup added at the PCO is below the subtotal. This is because multiple issues can be collected into a PCO, and then a PCO level markup is applied to all the associated issues. The following image shows the issue-level markups and new markups at the PCO level.

In a CCO, the markups from the issue and the PCO are above the CCO subtotal line, and the markups added at the CCO is below the subtotal, so you can collect multiple PCOs into a CCO and then apply a CCO level markup to all the associated PCOs.

You can hover over markups in a PCO or CCO to see level where the markup has been added to give you visibility. Markups are indicated by orange arrows. If you hover over the arrow, you can see the type of markup, the name or ID, and the markup amount.

To add a markup, click the Add markup icon at the top of the page. The Add markup dialog box opens, and you can select from available markups or add a manual markup. A markup can have up to three digits before the decimal.

You can also add markups at different calculation levels to the grand subtotal. See Markup calculation levels for more information.