The Effective/Simulated Rate Comparison Report provides a listing of the percentage difference between the currently effective rates and the proposed rates for each charging element. This percentage can then be compared to the projected percentage change in revenue produced by other rate simulation reports. Figure 6-26 shows a sample Effective/- Simulated Rate Comparison Report. The report heading contains the installation name and the report name (for example, Effective/Simulated Rate Comparison Report). The report lists the currently effective rate of a charging element, the simulated rate for that element, and the percentage difference between them by invoice category, system, subsystem, and high-level cost center. RUNNING THE REPORT Run the Effective/Simulated Rate Comparison Report from the Rate Simulation option of the Accounting Administration Rate Tracking menu (MWF;4;2;4;5;2;1). The JCL for this report is in the prefix.MICS.CNTL(ACTRTSIM) member.
Y O U R C O M P A N Y N A M E EFFECTIVE/SIMULATED RATE COMPARISON REPORT SIMULATION FOR SELECTED AUDIT FILE IN UNIT: P REPORT DATE: 07/27/93 PAGE NO. -1 INVOICE COMPUTATION EFFECTIVE SIMULATED PERCENTAGE CATEGORY SYSID SUBSYSID COST CENTER CODE DESCRIPTION RATE RATE CHANGE -------- ----- -------- ---------------- ---------- ---------------------------------------- ---------- ---------- ---------- 1100 *ALL *ALL *ALL 1631 MEMORY USAGE RUNNING COUNT $1.5000 $1.5000 0.00 % 1100 *ALL *ALL *ALL 2104 TOTAL CPU TIME $1.0000 $1.0000 0.00 % 1100 *ALL *ALL *ALL 2206 TOTAL TRANSACTION EXECUTIONS $1.1000 $1.1000 0.00 % 1100 *ALL *ALL *ALL 2207 NUMBER OF TRANSACTION OCCURRENCES $1.0000 $1.0000 0.00 % 1100 *ALL *ALL *ALL 2306 TOTAL NUMBER OF MESSAGE CALLS $1.2000 $1.2000 0.00 % 1100 *ALL *ALL *ALL 3104 TASK CPU TIME (ELAPSED) $1.0000 $1.0000 0.00 % 1100 *ALL *ALL *ALL 3306 TRANSACTIONS PROCESSED $0.5000 $0.5000 0.00 % 1100 *ALL *ALL *ALL 3307 NUMBER OF TRANSACTION OCCURRENCES $1.0000 $1.0000 0.00 % 1100 *ALL *ALL *ALL 4100 CPU TIME CONSUMED $0.5000 $0.5000 0.00 % 1100 *ALL *ALL *ALL 4300 VIRTUAL MEMORY OCCUPANCY $0.7500 $0.7500 0.00 % 1100 *ALL *ALL *ALL 4600 VIRTUAL I/O EXCPS $1.9500 $1.9500 0.00 % 1100 *ALL *ALL *ALL 5600 STEP EXECUTIONS $0.3500 $0.3500 0.00 % 1100 *ALL *ALL 000 4100 CPU TIME CONSUMED $0.6800 $0.5000 -26.47 % 1100 *ALL *ALL 000 4300 VIRTUAL MEMORY OCCUPANCY $0.7800 $0.7500 -3.84 % 1100 *ALL *ALL 000 4600 VIRTUAL I/O EXCPS $1.3500 $1.9500 44.44 % 1100 *ALL *ALL 000 5600 STEP EXECUTIONS $0.3500 $0.3500 0.00 % 1100 *ALL *ALL 11 4100 CPU TIME CONSUMED $0.6250 $0.6250 0.00 % 1100 *ALL *ALL 11 4300 VIRTUAL MEMORY OCCUPANCY $0.8250 $0.8250 0.00 % 1100 *ALL *ALL 11 4600 VIRTUAL I/O EXCPS $1.2500 $1.2000 -4.00 % 1100 *ALL *ALL 11 5600 STEP EXECUTIONS $0.3125 $0.3125 0.00 % 1100 *ALL *ALL 26 4100 CPU TIME CONSUMED $0.6800 $0.5000 -26.47 % 1100 *ALL *ALL 26 4300 VIRTUAL MEMORY OCCUPANCY $0.7800 $0.7000 -10.25 % 1100 *ALL *ALL 26 4600 VIRTUAL I/O EXCPS $1.3500 $1.3500 0.00 % 1100 *ALL *ALL 26 5600 STEP EXECUTIONS $0.3500 $0.3500 0.00 % 1110 *ALL *ALL *ALL 4200 REAL MEMORY OCCUPANCY $5.0500 $5.0500 0.00 % 1110 *ALL *ALL 000 4200 REAL MEMORY OCCUPANCY $4.0500 $5.0500 24.69 % 1110 *ALL *ALL 11 4200 REAL MEMORY OCCUPANCY $3.7500 $3.7000 -1.33 % 1110 *ALL *ALL 26 4200 REAL MEMORY OCCUPANCY $4.0500 $4.0000 -1.23 % 1200 *ALL *ALL *ALL 1524 I/O (EXCPS) GENERATED $10.0000 $10.0000 0.00 % 1200 *ALL *ALL *ALL 2401 TOTAL NUMBER OF DATA BASE CALLS $1.3000 $1.3000 0.00 % 1200 *ALL *ALL *ALL 2408 TOTAL LOGICAL I/O $1.4000 $1.4000 0.00 % 1200 *ALL *ALL *ALL 2505 TOTAL DL/I I/O $1.5000 $1.5000 0.00 % 1400 *ALL *ALL *ALL 4500 TAPE EXCPS $3.1500 $3.1500 0.00 % 1400 *ALL *ALL *ALL 5000 TAPE OCCUPANCY TIME $0.6100 $0.6100 0.00 % 1400 *ALL *ALL *ALL 5500 TOTAL TAPE MOUNTS $2.0000 $2.0000 0.00 % 1400 *ALL *ALL 000 4500 TAPE EXCPS $3.0500 $3.1500 3.27 % 1400 *ALL *ALL 000 5000 TAPE OCCUPANCY TIME $0.8100 $0.6100 -24.69 % 1400 *ALL *ALL 000 5500 TOTAL TAPE MOUNTS $2.0300 $2.0000 -1.47 %
Figure 6-26. Effective/Simulated Rate Comparison Report
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