6. REPORTS › 6.3 IS Financial Management › 6.3.1 IS Revenue Analysis

6.3.1 IS Revenue Analysis

IS Revenue Analysis information provides IS management with
several views of the fiscal health of the IS organization by
looking at IS revenue.  With it you can compare your planned
to actual IS revenue and project future revenue.

The summary level focuses on monthly revenue for the current
and prior year for up to twenty-six months of data and, if
you have six or more month's data, projects revenue through
the end of the current year.

At the detail level you can compare variance between this
year and last year and between actual and budgeted revenue.
You can view a subset of the information by cost center or by
invoice category.  A Bill/No Bill option compares the total
billed to total charges.  A Budget option compares year-to-
date actual to budgeted revenue.

Refer to the online help for Enterprise IS Financial
Reporting on the workstation for more information.

NOTE:  Zero balance adjustment amounts are not used by this
       application.


EXTRACTING THE DATA

Extract the data for the workstation from the IS Revenue
Analysis option of the IS Financial Management menu
(MWF;4;2;4;3;1).  Review the online tutorial for information
on specifying the run time parameters.

You can use MICF Production Reporting to schedule automatic
data extraction with the INVOICE or FINRECAP job.  Refer to
Section 5.1.6 in the MICF Reference Guide.