The Rate Simulation Billing Element Effects Report shows the percentage of simulated total revenue that would have been contributed by each charging element compared to that actually incurred by the element. This report is useful in assessing the effect of a proposed rate change on the relation between the charge and the actual costs of a given resource. Figure 6-29 shows a sample Rate Simulation Billing Element Effects Report. The report heading contains the installation name and the report name (for example, Rate Simulation Billing Element Effects). The body of the report lists the computation code and the description of the charging element associated with it, the actual charges for the element during 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 change in percentage distribution. RUNNING THE REPORT Run the Rate Simulation Billing Element Effects Report from 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 BILLING ELEMENT EFFECTS SIMULATION FOR SELECTED AUDIT FILE IN UNIT: P REPORT DATE: 07/27/93 PAGE NO. - 1 ACTUAL SIMULATED PERCENTAGE COMP ACTUAL SIMULATED PERCENTAGE PERCENTAGE PERCENTAGE DIFFERENCE OF CODE DESCRIPTION CHARGES CHARGES DIFFERENCE DISTRIBUTION DISTRIBUTION DISTRIBUTIONS ------- ------------------------------ ----------------- ----------------- ---------- ------------ ------------------------- J12 J12 $747.72 $747.72 0.00 % 1.25 % 1.29 % 0.04 % J13 J13 $4,363.72 $4,363.72 0.00 % 7.29 % 7.57 % 0.28 % J14 J14 $2,489.14 $2,489.14 0.00 % 4.16 % 4.32 % 0.16 % J15 J15 $3,600.95 $3,600.95 0.00 % 6.02 % 6.25 % 0.23 % J199 J199 $0.00 $0.00 . 0.00 % 0.00 % 0.00 % J3 J3 $250.35 $250.35 0.00 % 0.41 % 0.43 % 0.01 % J33 J33 $4.14 $4.14 0.00 % 0.00 % 0.00 % 0.00 % J4 J4 $1,663.26 $1,663.26 0.00 % 2.78 % 2.88 % 0.10 % J5 J5 $5,404.31 $5,404.31 0.00 % 9.03 % 9.38 % 0.34 % J51 J51 $141.74 $141.74 0.00 % 0.23 % 0.24 % 0.00 % J52 J52 $19.77 $19.77 0.00 % 0.03 % 0.03 % 0.00 % J53 J53 $66.50 $66.50 0.00 % 0.11 % 0.11 % 0.00 % J54 J54 $163.68 $163.68 0.00 % 0.27 % 0.28 % 0.01 % J6 J6 $85.13 $85.13 0.00 % 0.14 % 0.14 % 0.00 % 0829 UNITS $340.00 $340.00 0.00 % 0.56 % 0.59 % 0.02 % 1631 KCORE $7,512.93 $7,512.93 0.00 % 12.56 % 13.04 % 0.48 % 2104 SECONDS $581.20 $581.18 -0.00 % 0.97 % 1.00 % 0.03 % 2206 TRANSACTIONS $4,003.99 $4,004.00 0.00 % 6.69 % 6.95 % 0.25 % 2207 TRANSACTIONS $3,640.00 $3,640.00 0.00 % 6.08 % 6.32 % 0.23 % 2306 1000 MSGS $18.86 $18.93 0.36 % 0.03 % 0.03 % 0.00 % 2401 1000 CALLS $57.76 $57.75 -0.03 % 0.09 % 0.10 % 0.00 % 2505 1000 I/OS $244.22 $244.09 -0.05 % 0.40 % 0.42 % 0.01 % 3306 TRANSACTIONS $364.00 $364.00 0.00 % 0.60 % 0.63 % 0.02 % 3307 TRANSACTIONS $546.00 $728.00 33.33 % 0.91 % 1.26 % 0.35 % 4100 TCB SECONDS $4,980.11 $3,662.70 -26.45 % 8.32 % 6.36 % -1.96 % 4300 KBYTE-HOURS $10,011.54 $9,621.34 -3.89 % 16.74 % 16.71 % -0.03 % 4400 1000 EXCPS $2,477.04 $2,523.05 1.85 % 4.14 % 4.38 % 0.23 % 4600 1000 EXCPS $8.00 $11.56 44.44 % 0.01 % 0.02 % 0.00 % 4900 HOURS $2,898.11 $2,182.76 -24.68 % 4.84 % 3.79 % -1.05 % 5000 HOURS $192.69 $145.11 -24.69 % 0.32 % 0.25 % -0.07 % 5100 1000 LINES $621.12 $621.03 -0.01 % 1.03 % 1.07 % 0.03 % 5300 1000 CARDS $304.15 $304.15 -0.00 % 0.50 % 0.52 % 0.01 % 5400 MOUNTS $87.87 $80.08 -8.87 % 0.14 % 0.13 % -0.00 % 5500 MOUNTS $227.35 $224.00 -1.47 % 0.38 % 0.38 % 0.00 % 5600 STEPS $623.25 $623.70 0.07 % 1.04 % 1.08 % 0.04 % ----------------- ----------------- ---------- ------------ ------------ TOTAL $59,796.26 $57,571.71 -3.72 % 99.99 % 100.00 % ================= ================= ========== ============ ============
Figure 6-29. Rate Simulation Billing Element Effects Report
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