Asset Replacement Cost by Asset Category Type (AMR062)
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Asset Replacement Cost by Asset Category Type (AMR062)

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Article summary

Report Description

This report provides summary totals and a detail list of replacement costs by asset category, for any asset records that have a replacement cost recorded (e.g., entered by a user or updated via an interface or spreadsheet upload). This report supports comparison of expected replacement costs to asset book value, with consideration for asset remaining useful life. This on-demand report is intended for agency users but may also be used by enterprise users.

Report Location

Data Warehouse

Report Sample Layout

See the sample layout report below.

 

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Report Navigation

Coming Soon!

Report Audience

  • Florida PALM Subject Matter Experts (SME’s)
  • Reporting Team
  • Key enterprise partners

Suggested Report Frequency

  • Ad Hoc

Business Process Models

This report can be found in the following business processes:

Report Prompts

The report data can be filtered by the following report prompts:

Parameter Name

Default Value

Column in Subject Area

Required (Y/N)

User Input

Business Unit

N

Financials – Asset Overview.Asset Business Unit.Business Unit

Y

Y

Organization

N

Financials – Asset Overview.Asset Business Unit.Organization

N

Y

Project

N

Financials – Asset Overview.Asset.Project ID

N

Y

Grant

N

Financials – Asset Overview.Asset.Grant ID

N

Y

Contract

N

Financials – Asset Overview.Asset.Contract ID

N

Y

Asset ID

N

Financials – Asset Overview.Asset.Asset Number

N

Y

Asset Category

N

Financials – Asset Overview.Asset.Asset Category

N

Y

Asset Status

N

Financials – Asset Overview.Asset.Asset Status Description

N

Y

Report Columns

The layout of the report is listed below. 

Column Name

Column in Subject Area or TableName.ColumnName

Business Unit

Financials – Asset Overview.Asset Business Unit.Business Unit

Organization

Financials – Asset Overview.Asset Business Unit.Organization

Asset ID

Financials – Asset Overview.Asset.Asset Number

Asset Description

Financials – Asset Overview.Asset,Description

Asset Category

Financials – Asset Overview.Asset Category.Category

Tag Number

Finacials – Asset Overviw.Asset.Tag Number

Remaining Useful Life

Financials – Asset Overview.Facts – Asset Payments.Useful Life

Asset Cost (w improvements / adjustments)

Financials – Asset Overview.Asset.Original Cost + Financials – Asset Overview.Facts – Asset Utilization.Cost Adjustment Amount + Financials – Asset Overview.Facts – Asset Payments.Improvement Cost

Asset Accumulated Depreciation

Financials – Asset Overview.Facts – Asset Balance.Total Depreciation Expense Amount

Asset Net Book Value

(Financials – Asset Overview.Asset.Original Cost + Financials – Asset Overview.Facts – Asset Utilization.Cost Adjustment Amount + Financials – Asset Overview.Facts – Asset Payments.Improvement Cost) - Financials – Asset Overview.Facts – Asset Depreciation.Total Depreciation Expense Amount

Replacement Cost

Financials – Asset Overview.Facts – Asset Payments.Replacement Cost

Data

More information about the data fields, including business definition and key values, is included as part of the Interface Catalog and applicable interface file layouts.

More information about the data values is included here: Configured Data Values.

More information about the ChartFields and related values is included in the Chart of Accounts Design.

Version History

Date

Revision Description

01/31/2025

Original Version



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