Equipment Price Data

Equipment Price Data

Equipment Price Data

To Open - Click on the Tab "Equipment and Tools" from inside your Price Data File




Components of the Equipment and Tools Data 


  1. ID - The ID number assigned to each equipment item
  2. Name - This is the FULL Equipment Item Name
  3. Unit - This is the assigned Unit Type
  4. UnitCost - This is the assigned rate per Unit, or the billed rate
  5. Weekly - Set your Equipment Weekly Rate (example: 5 for 7 days would be Daily Rate x 5 Days = Weekly Rate)
  6. Monthly - Set your Equipment Monthly Rate (example: 20 for 30 days would be Daily Rate x 20 Days = Monthly Rate)
  7. Cost - This is "your" Cost for the item if you are using the Project Cost Module
  8. Parent ID - This is used to create a smart list for equipment and tool items.
To Add New Equipment Items - (See Image Below) 

Click on Equipment and Tools Tab - Then Click On ADD to open the dialog





Equipment and Tools Input Price Dialog - (See Image Below)



To Modify Existing Equipment Items - (See Image Below)
  1. Click on Equipment Item to Highlight 
  2. Click the Modify Button to open Dialog 
  3. Make changes, then Click ENTER
  4. Click CLOSE
  5. Click Save and Close to apply the new settings




To Remove Existing Equipment Items - (See Image Below) 

  1. Click on Equipment Item to Highlight 

  2. Click the REMOVE button  

  3. When prompted, Click Yes to confirm

  4. Then Click Save and Close to apply the new settings




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