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6.8.13 Net Revenue by Cost Center



DATA SOURCE (file):

     ACTRCP   - Financial Recap File

DATA ELEMENTS USED:

     RCPTYPE -  Financial Recap Type BUDGET
     COSTCTRn - User-Defined Cost Center Codes
     RCPCHG  - Amount Billed (format MONEY is used for this
               chart. If RCPCHG value is large you can
               modify the format to meet your need (e.g.;
               format BEST.)

HOW TO PRODUCE THE REPORT:

  o Enter the CA MICS Workstation Facility (MWF).

  o Choose option 2, CA MICS Information Center Facility
    (MICF).

  o Choose option 2, Database Inquiries.

  o Select ACTPM1, whose Catalog Group is FINANCE.

  o Complete the Execution-Time Parameters panel illustrated
    below. (If you are not familiar with MICF, see the
    CA MICS MICF Reference Guide.)


+----------------------------------------------------------------------------------+ | | | ------------------------- Execution-Time Parameters ------------------------- | | Command ===> Scroll ===> PAGE | | | | Executing CA MICS Inquiry: ACTPM1 - Net Revenue by Cost Center | | | | ------------------------------------------------------------------------------ | | Enter the range of MICS File Cycles (e.g., 01 - 04) to be processed. | | 01 - _____________________________________ | +----------------------------------------------------------------------------------+

Net Revenue by Cost Center HERNDON DEVELOPMENT FOR NOVEMBER, YYYY INQUIRY: ACTPM1 RUN DATE: 21DECYY

Sum of RCPCHG by COSTCTR1

ALF *************** ****** ****** **** **** *** *** ** ** ** ** ** ** * * ** ** ** ** ** 637430.0 ** ** 56.96% ** * * ** ** * * * * * * * * * * * * * * * * * + . . .. . .. . .. . .. . .. . .. . * * . . * * . . * * .. . * * .. * * .. * * . .. * * . . * * .. . * **. ** * * ** 481579.7 ** ** 43.04% ** ** ** ** ** * * ** ** ** ** ** ** *** *** **** **** ****** ****** *************** DEP