Billing Detail Analysis Report Sample

The Billing Detail Analysis Report provides a historical detailed analysis of customer billing charges and usage.  There are five variations of this report as shown below.

Note:  To see instructions for running the report shown below, see the Billing Detail Analysis Report Instructions.

The Billing Detail Analysis Report has 5 formats.  To see ...

• Billing Detail Analysis Report by Class Analysis, click More.

  Selection Parameters for this Report Sample:
  Services = All	Companies = All
  Reason Codes = All	Rate Classes = All
  Finance Periods = All	Transaction Codes = All
  Category = All	Status = All
  Type = Class Analysis	Sort = Customer ID
  Post Date Range = 01/01/09-12/30/09	Reading Date Range = All
  Customer IDs = All	Location IDs = All

   

  

   

  Billing Detail Analysis By Class Report Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  CLASS	Customer Rate Class
  BILLS	Number of customer bills for the rate class for the time period
  CUSTOMERS	Number of customers for the rate class for the time period
  USAGE	Accumulated customer usage for the rate class during the time period
  $ CHARGE	Accumulated dollar amount of customer charges for the rate class during the specified time period
  $ TAX	Accumulated dollar amount of taxes associated with the customer charges for the rate class during the specified time period
  $ TOTAL	Accumulation of the customer charges and taxes for the rate class during the specified time period

   

• Billing Detail Analysis Report By Transaction Analysis, click More.

  Selection Parameters for this Report Sample:
  Services = All	Companies = All
  Reason Codes = All	Rate Classes = All
  Finance Periods = All	Transaction Codes = All
  Category = All	Status = All
  Type = Transaction Analysis	Sort = Customer ID
  Post Date Range = 01/01/09-12/30/09	Reading Date Range = All
  Customer IDs = All	Location IDs = All

   

  

   

  Billing Detail Analysis By Transaction Report Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  TRAN. CD	Transaction Code associated with the customer usage
  BILLS	Number of customer bills for the transaction code for the time period
  CUSTOMERS	Number of customers for the transaction code for the time period
  USAGE	Accumulated customer usage for the transaction code during the time period
  $ CHARGE	Accumulated dollar amount of customer charges for the transaction code during the specified time period
  $ TAX	Accumulated dollar amount of taxes associated with the customer charges for the transaction code during the specified time period
  $ TOTAL	Accumulation of the customer charges and taxes for the transaction code during the specified time period

   

• Billing Detail Analysis Report By Rate Analysis, click More.

  Selection Parameters for this Report Sample:
  Services = All	Companies = All
  Reason Codes = All	Rate Classes = All
  Finance Periods = All	Transaction Codes = All
  Category = All	Status = All
  Type = Rate Analysis	Sort = Customer ID
  Post Date Range = 01/01/09-12/30/09	Reading Date Range = All
  Customer IDs = All	Location IDs = All

   

  

   

  Billing Detail Analysis By Rate Report Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  RATE STEP	Rate Table ID containing the billing rates
  BILLS	Number of customer bills for the rate table for the time period
  CUSTOMERS	Number of customers for the rate table for the time period
  USAGE	Accumulated customer usage for the rate table during the time period
  $ CHARGE	Accumulated dollar amount of customer charges for the rate table during the specified time period
  $ TAX	Accumulated dollar amount of taxes associated with the customer charges for the rate table during the specified time period
  $ TOTAL	Accumulation of the customer charges and taxes for the rate table during the specified time period

   

• Billing Detail Analysis Report By Consumption Analysis, click More.

  Selection Parameters for this Report Sample:
  Services = All	Companies = All
  Reason Codes = All	Rate Classes = All
  Finance Periods = All	Transaction Codes = All
  Category = All	Status = All
  Type = Consumption Analysis	Sort = Customer ID
  Post Date Range = 01/01/09-12/30/09	Reading Date Range = All
  Customer IDs = All	Location IDs = All

   

  

   

  Billing Detail Analysis By Consumption Report Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Customer ID	Customer ID
  Name	Customer last name, first name and middle initial
  SVC	Description of service being reported
  Read Date	Date of reading
  Reading	Amount of reading
  Usage	Accumulated customer usage for the time period
  Amount $	Dollar amount of customer charge for the specified time period
  Taxes	Dollar amount of taxes associated with the customer charges for the specified time period
  Total $	Accumulation of the customer charges and taxes for the specified time period

   

• Billing Detail Analysis Report By Billing Analysis, click More.

  Selection Parameters for this Report Sample:
  Services = All	Companies = All
  Reason Codes = All	Rate Classes = All
  Finance Periods = All	Transaction Codes = All
  Category = All	Status = All
  Type = Billing Analysis	Sort = Customer ID
  Post Date Range = 01/01/09-12/30/09	Reading Date Range = All
  Customer IDs = All	Location IDs = All

   

  

   

  Billing Detail Analysis By Billing Report Fields Tip:  To see more information about a field, click the hyperlink for the field name.
  Customer ID	Customer ID
  Name	Customer last name, first name and middle initial
  SVC	Description of service being reported
  Read Date	Date of reading
  Reading	Amount of reading
  Usage	Accumulated customer usage for the time period
  Amount $	Dollar amount of customer charge for the specified time period
  Taxes	Dollar amount of taxes associated with the customer charges for the specified time period
  Total $	Accumulation of the customer charges and taxes for the specified time period