The Rate Simulation Revenue Area Effects Report lists the amount of revenue that would have been generated by each invoice category had it been billed at the simulated rate. 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 6-28 shows a sample Rate Simulation Revenue Area Effects Report. The report heading contains the installation name and the report name (Rate Simulation Revenue Area Effects). The body of the report lists the invoice category and the resource name associated with it, the original charge incurred, the simulated charge, the percentage difference between the charges, the original and simulated percentage distribution of the charges, and the percentage change in the distribution. RUNNING THE REPORT Run the Rate Simulation Revenue Area Analysis 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 REVENUE AREA EFFECTS SIMULATION FOR SELECTED AUDIT FILE IN UNIT: P REPORT DATE: 07/27/93 PAGE NO. - 1 ACTUAL SIMULATED PERCENTAGE INVOICE ACTUAL SIMULATED PERCENTAGE PERCENTAGE PERCENTAGE DIFFERENCE OF CATEGORY DESCRIPTION CHARGES CHARGES DIFFERENCE DISTRIBUTION DISTRIBUTION DISTRIBUTIONS ---- ------------------------------ ----------------- ----------------- ---------- ------------ ------------ ------------- 1100 CENTRAL PROCESSOR(S) $32,299.27 $30,777.71 -4.71 % 54.01 % 53.45 % -0.55 % 1200 CHANNELS $364.20 $364.04 -0.04 % 0.60 % 0.63 % 0.02 % 1400 TAPE DRIVES $1,190.36 $1,164.68 -2.15 % 1.99 % 2.02 % 0.03 % 1500 DIRECT ACCESS STORAGE DEVICES $5,463.04 $4,785.90 -12.39 % 9.13 % 8.31 % -0.82 % 2100 TERMINALS $25.17 $25.24 0.28 % 0.04 % 0.04 % 0.00 % 3100 MECHANICAL PRINTERS $621.12 $621.03 -0.01 % 1.03 % 1.07 % 0.03 % 3120 CARD READERS $644.15 $644.15 -0.00 % 1.07 % 1.11 % 0.04 % 9700 JOB GROUP PRIORITY CHARGE $19,188.90 $19,188.90 0.00 % 32.09 % 33.33 % 1.23 % ----------------- ----------------- ---------- ------------ ------------ TOTAL $59,796.26 $57,571.71 -3.72 % 99.99 % 100.00 % ================= ================= ========== ============ ============
Figure 6-28. Rate Simulation Revenue Area Effects Report
|
Copyright © 2014 CA.
All rights reserved.
|
|