To access
the Rate Usage Report, type RATEUSE (RET) at any menu "OPTION:"
field or the appropriate line number on the Month End Menu. The screen will
then display:
| OPTION: __ RATE USAGE REPORT 1 Start Date 03-01-04 2 End Date 03-31-04 3 Start Rate Code FIRST 4 End Rate Code LAST 5 Open Location ALL 6 Truncate Decimals? N 7 Class ALL 8 Sub-Sort Option C (C=Class, E=Employee) 9 Print/Display P Printer: LASER 1SAVE 2 3 4 5BACKUP 6 7HELP 8 |
Enter data
as follows:
|
1. START DATE |
Using your selected date format, enter the Starting date. Press RET to default to the first day of the previous month. Closed and posted RAs whose close date (not DBR date) is within the date range entered in Field 1 and 2 will be selected for this report. EXAMPLE: Type 032004 (RET) User tip: Because the RAs are selected by their "close date" (not DBR date), the RA Summary Report should be used for a comparison rather that the DBR. The RA Summary Report also selects RAs by their close date. |
|
2. END DATE |
Using your selected date format, enter the Ending date. Press RET to default to the last day of the previous month. EXAMPLE: Type 033104 (RET) |
|
3. START RATE CODE |
Enter up to 12 characters for the starting Rate Code or press RET to default to the FIRST one. EXAMPLE: Type CORP1 (RET) Note: If a range of Rate Codes is selected, a subtotal will print for each rate with a grand total at the end of the report. |
|
4. END RATE CODE |
Enter up to 12 characters for the ending Rate Code or press RET to default to the LAST one. EXAMPLE: Type CORP4 (RET) |
|
5. OPEN LOCATION |
Enter up to 6 alphanumeric characters to indicate the Opening Location making one of the following choices: Enter:
Note: Your user access may be limited as to the locations for which you can run this report. If your access is restricted and you attempt to enter a location or location group which is outside your allowed parameters, the following message will be displayed at the bottom of the screen and your selection will be ignored:
EXAMPLE: Type TUS (RET). |
|
6. TRUNCATE DECIMALS |
Enter:
EXAMPLE: Type N (RET) |
| 7. CLASS |
To limit the report to a single Class, enter up to 4 alphanumeric characters representing the Class. Otherwise, press (RET) to accept the default of ALL Classes. EXAMPLE: Press (RET) |
|
8. SUB-SORT OPTION |
Enter one of the following characters to indicate the Secondary Sort Option or press RET to leave blank.
EXAMPLE: Type C (RET) |
|
9. PRINT/ DISPLAY |
Enter:
EXAMPLE: Type P (RET) |
The screen
will then display:
| OPTION: __ RATE USAGE REPORT 1 Start Date 03-20-04 2 End Date 03-31-04 3 Start Rate Code CORP1 4 End Rate Code CORP4 5 Open Location TUS 6 Truncate Decimals? N 7 Class ALL 8 Sub-Sort Option C (C=Class, E=Employee) 9 Print/Display P Printer: LASER 1SAVE 2 3 4 5BACKUP 6 7HELP 8 |
PRESS "F1" AT THE "OPTION"
TO BEGIN PRINTING.
Notes on reading the report:
All "revenue" calculations on the report are based on:
Gross amount of the RA
Less: Sales tax or PST
Less: Fuel Charges
Therefore:
Average RPD (Revenue Per Day) = (Gross amount on the RA less sales tax or PST less fuel charges) divided by the # of days
Average Revenue = (Gross amount on the RA less sales tax or PST less fuel charges) divided by the # of RAs
Total Revenue = Gross amount on the RA less sales tax or PST less fuel charges