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Month End Sales Analysis By Customer Class Detail

SA540A

 

DATE    2/26/96                                ANDERSEN CONSULTING APPLICATIONS, INC                                       PAGE   

 TIME   14:41:27                                    ANDERSEN APPLICATIONS - BERLIN                                          CO   00

 REPORT SA-540A                                                                                                             LOC  BE

                                          MONTH END SALES ANALYSIS BY CUSTOMER CLASS DETAIL           REQUESTOR WILLIAMS           

                                                      FOR THE MONTH ENDED  1/31/96                                                 

   BASE CURRENCY  DEM   GERMAN MARK                                                                                                

 CUSTOMER CLASS  *** UNCLASSIFIED CUSTOMERS                                                                                        

 BILL-TO SHIP-TO CUST/                           SLSPN/   DOCUMENT/  INV DT/  AC/ ORDER QUANTITY/  EXTENDED AMOUNT/   INVOICE AMOUN

 SHIP-TO CUSTOMER NAME            PART NUMBER   COMM PCT  ORDER NO   ORDER DT UM   SHIP QUANTITY    OTHER CHARGES     COST OF SALES

 ------------------------------ --------------- -------- ----------- -------- --- --------------- ----------------- ---------------

 DIDCUST1   -DIDCUST1           IANEW               JC   IN 00000046  5/01/95  00         1.000              40.00             40.0

 DIDCUST1                                        .00000  B00005-00 S  1/23/96  EA         1.000                .00              8.8

                                                    JC   IN 00000045  1/22/96  00         1.000              40.00             40.0

                                                 .00000  B00004-00 S  1/22/96  EA         1.000                .00              8.8

                                                    JC   IN 00000047  1/23/96  00         1.000              40.00             40.0

                                                 .00000  B00007-00 S  1/23/96  EA         1.000                .00              8.8

                                                             PART TOTAL                   3.000             120.00            120.0

                                                                                          3.000                .00             26.4

                                                         CUSTOMER TOTAL                   3.000             120.00            120.0

                                                                                          3.000                .00             26.4

                                                   CUSTOMER CLASS TOTAL                   3.000             120.00            120.0

                                                                                          3.000                .00             26.4

                                                 COMPANY/LOCATION TOTAL                   3.000             120.00            120.0

                                                                                          3.000                .00             26.4

                                                        ** END OF REPORT **

Purpose

The Month End Sales by Customer Class Detail Report prints detailed sales activity for the current sales period by customer and provides an account of all sales activity which was shipped during the current month in order support statements of financial activity.  This report provides information necessary to analyze detailed sales activity of particular customers for the current month.  This information should be helpful in analyzing monthly marketing plans for sales of products to particular customer classes.  If processing a transfer order shipments, the order number will be formatted as a 7-digit number.  If processing a sales order shipment, the order number will be formatted with 8-digits; the last two digits will indicate the release number.  An Order Type field indicates whether the order is a transfer order or sales order.

In a multi-currency environment, the base currency and currency description are formatted in the upper left-hand corner of the report, just under the report number. 

Report Sequence

Company, Location, Customer Class, Customer, Part.