The Rate Simulation Cost Center Effects Report shows the percentage of simulated total revenue that would have been incurred by each cost center compared to that actually incurred by the cost center. This report is useful in assessing the effect of a proposed rate change on the charges incurred by a given cost center. Revenue can be simulated only for charging elements that were previously billed, even if they were billed at a zero rate. (The ACTAUDIT file, which has the input data for this report, contains only the data for the charging elements that are billed.) Figure 6-27 shows a sample Rate Simulation Cost Center Effects Report. The report heading contains the installation name and the report name (for example, Rate Simulation Cost Center Effects). The body of the report lists the cost center's name, the cost center's actual charges for the accounting period, its simulated charges for the accounting period, the percentage difference between the charges, the percentage distribution of the actual charges, the percentage distribution of the simulated charges, and the difference between the percentage distributions. RUNNING THE REPORT Run the Rate Simulation Cost Center Effects 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 RATE SIMULATION COST CENTER EFFECTS SIMULATION FOR SELECTED AUDIT FILE IN UNIT: P REPORT DATE: 07/27/93 PAGE NO. - 1 ACTUAL SIMULATED PERCENTAGE ACTUAL SIMULATED PERCENTAGE PERCENTAGE PERCENTAGE DIFFERENCE OF DESCRIPTION CHARGES CHARGES DIFFERENCE DISTRIBUTION DISTRIBUTION DISTRIBUTIONS ------------------------------ ----------------- ----------------- ---------- ------------ ------------ ------------- BDA0086A $12.30 $10.68 -13.11 % 0.02 % 0.01 % -0.00 % BDF0050B $103.28 $95.08 -7.94 % 0.17 % 0.16 % -0.00 % BFH0068A $368.45 $339.30 -7.91 % 0.61 % 0.58 % -0.02 % BFW0007S $308.31 $303.75 -1.47 % 0.51 % 0.52 % 0.01 % BKK0018A $263.99 $246.03 -6.80 % 0.44 % 0.42 % -0.01 % BKL0014A $103.19 $98.21 -4.82 % 0.17 % 0.17 % -0.00 % DCS1388A $267.51 $254.26 -4.95 % 0.44 % 0.44 % -0.00 % DCW1503B $221.06 $179.65 -18.73 % 0.36 % 0.31 % -0.05 % EAM2192A $262.42 $258.88 -1.35 % 0.43 % 0.44 % 0.01 % EBA2423A $3.63 $3.53 -2.51 % 0.00 % 0.00 % 0.00 % ED INT $10,038.85 $9,493.30 -5.43 % 16.78 % 16.48 % -0.29 % EGA2252B $22.60 $20.34 -10.02 % 0.03 % 0.03 % -0.00 % ENC2857A $837.35 $776.55 -7.26 % 1.40 % 1.34 % -0.05 % ENE2809A $197.21 $187.21 -5.07 % 0.32 % 0.32 % -0.00 % ENJ2820A $474.45 $429.11 -9.55 % 0.79 % 0.74 % -0.04 % EPC2198S $162.65 $146.44 -9.96 % 0.27 % 0.25 % -0.01 % EPR2079A $104.83 $99.50 -5.08 % 0.17 % 0.17 % -0.00 % FCX1324S $12.52 $12.10 -3.40 % 0.02 % 0.02 % 0.00 % FHK1391G $242.87 $231.18 -4.81 % 0.40 % 0.40 % -0.00 % FHK1764G $215.72 $200.40 -7.10 % 0.36 % 0.34 % -0.01 % FHO1610G $1,266.58 $1,163.30 -8.15 % 2.11 % 2.02 % -0.09 % FSB1582S $513.64 $476.51 -7.22 % 0.85 % 0.82 % -0.03 % FSB1585S $30.05 $28.10 -6.47 % 0.05 % 0.04 % -0.00 % FSB1642S $80.38 $77.16 -4.01 % 0.13 % 0.13 % -0.00 % FTH1657A $207.30 $198.84 -4.08 % 0.34 % 0.34 % -0.00 % FTJ1323S $17.73 $15.98 -9.82 % 0.02 % 0.02 % -0.00 % FTL1749S $1.97 $1.91 -3.13 % 0.00 % 0.00 % 0.00 % GAP0324G $184.16 $167.89 -8.83 % 0.30 % 0.29 % -0.01 % GCF0789A $194.38 $180.36 -7.21 % 0.32 % 0.31 % -0.01 % HQ INT $23.88 $19.48 -18.40 % 0.03 % 0.03 % -0.00 % SHR0685S $499.85 $422.72 -15.42 % 0.83 % 0.73 % -0.10 % WD INT $74.26 $72.45 -2.42 % 0.12 % 0.12 % 0.00 % 000 $17,408.09 $17,590.02 1.04 % 29.11 % 30.55 % 1.44 % DEFAULT CENTER $3,945.78 $3,613.46 -8.42 % 6.59 % 6.27 % -0.32 % 11 $6.20 $6.20 0.00 % 0.01 % 0.01 % 0.00 % 26 $916.70 $916.65 -0.00 % 1.53 % 1.59 % 0.05 % ----------------- ----------------- ---------- ------------ ------------ TOTAL $59,796.26 $57,571.71 -3.72 % 99.99 % 100.00 % ================= ================= ========== ============ ============
Figure 6-27. Rate Simulation Cost Center Effects Report
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