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Report: Revenue Projection
<div id="Text"> ==Report: Revenue Projection== ((('''WORK IN PROGRESS''' - Please understand that we are actively rewriting much of our documentation and this page is currently "under construction"; if there's anything that you'd like to see added to and/or expanded upon, please let us know by [SendSmile|sending us a smile].))) The revenue projection report provides details related to [Contracts] entered into the system and the current status of the projected [Billing] for the next three months. This report is launched from the [Reports] window. ===Common=== Please be sure to review the [Reports] page for common functionality shared by the majority of our [reports]. ===Criteria=== * '''Period''' ** '''Today''' (Default) ** '''Custom''' ===Columns=== ====Standard==== * '''Station''' - See [Station]. * '''Sales Person''' - See [SalesPerson]. * '''Customer''' - See [Customer]. * '''GE$ MM'YY''' - Gross Effective Month and Year. ====Additional==== * '''Agency''' - See [Agency]. * '''Avail Type''' - See [AvailType]. * '''Billing Type''' - See [Billing]. * '''Contract #''' - [Contract] number. * '''Contract/Line #''' - [Contract] number and line. * '''G$ MM'YY''' - Gross Amount Month and Year. * '''G$ Total''' - Gross Total Gross money as entered __before__ any and all adjustments of the three columns. (cancelations, rate change, trash, cancel, split, reschedule) * '''GE$ Total''' - Gross Efective Total. Gross money __after__ any and all adjustments for the three columns. (cancelations, rate change, trash, cancel, split, reschedule) * '''GX$ MM'YY''' - Gross Canceled/Trashed Amount Month and Year. * '''GX$ Total''' - Gross Canceled/Trashed Amount Total. * '''N$ MM'YY''' - Net Money. Month and Year Net money __before__ any and all adjustments. (cancelations, rate change, trash, cancel, split, reschedule) * '''N$ Total''' - Net Total. Net money __after__ any and all adjustments for the three columns. (cancelations, rate change, trash, cancel, split, reschedule) * '''NE$ MM'YY''' - Net Effective Month and Year. Net money __after__ any and all adjustments. (cancelations, rate change, trash, cancel, split, reschedule) * '''NE$ Total''' - Net Effective Total. Net money __after__ any and all adjustments. (cancelations, rate change, trash, cancel, split, reschedule) * '''NX$ MM'YY''' - Net Canceled/Trashed Amount Month and Year. * '''NX$ Total''' - Net Canceled/Trashed Amount Total. * '''Postal''' - See [Customer]. * '''Primary Conflict''' - See [Conflict]. * '''Product''' - See [Contract]. * '''Revenue Source''' - See [RevenueSource]. * '''Revenue Type''' - See [RevenueType]. * '''Sales %''' - See [Contract]. * '''Secondary Conflict''' - See [Conflict]. * '''State''' - See [Customer]. * '''U# MM'YY''' - Unit Count Month and Year. * '''U# Total''' - Unit Count Total. * '''UX# MM'YY''' - Unit Canceled/Trashed Count Month and Year. * '''UX# Total''' - Unit Canceled/Trashed Count Total. The Total columns will automatically added up the displayed column (of like type). If none of these columns are displayed, the Total column will display zero. This window is [MyViews] enabled. ===Additional Information=== * See [Reports]. </div> <DIV class=transcludedpage> <div id="Side">{toc} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} {br} </div> </div> <SCRIPT type=text/javascript> var navItem = document.getElementById('ManualTab'); navItem.className = 'active'; </SCRIPT>
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