MAC-PAC Homecontact ussupport login 

Menu

Documentation > MAC-PAC Reference Library > Financials > General Ledger > Reports > Responsibility Report

Responsibility Report

GL460

 




  



 
  

   
    
                              RESPONSIBILITY REPORT FOR MGR. JOHNSON

DATE   02/26/92                                                                                                                                                                             PAGE     1

TIME   09:20:41                                                                                                                                                                             RESP  1000

REPORT GL460

                             (INCLUDES SALES, CLOST OF SALES, EXPENSES, ETC.)

                                                                                   MONTH ENDING  02/29/92

                                                                    CURRENT MONTH                                   QUARTER-TO-DATE                                   YEAR-TO-DATE

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

                                                                                   FAV/UNFAV-U                                      FAV/UNFAV-U                                      FAV/UNFAV-U

                                                           AMOUNT                   VS BUDGET                AMOUNT                  VS BUDGET                AMOUNT                  VS BUDGET

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

SALES

                                                                      0                        0                        0                                               0                       0

     0100 001 ITL 4SALES                                              0                    1,000-                       0                   1,000-                       0                   1,000-

     0100 001 ITL 4SALES                                              0                        0                        0                       0                        0                       0

     0100 001 WEN 4SALES                                              0                    2,000-                       0                   2,000-                       0                   2,000-

     0100 001 WEN 4SALES                                              0                        0                        0                       0                        0                       0

     0100 007 BRU 4SALES                                      2,362,655-               2,362,770-               2,362,655-              2,362,770-               2,362,655-              2,362,770-

     0100 007 BRU 4SALES                                             89-                      89-                      89-                     89-                      89-                     89-

COST OF SALES

                                                              2,362,655CR              2,365,770                2,362,655CR             2,365,770                2,362,655CR             2,365,770

                                                    ____________________      ___________________     ____________________     ___________________     ____________________     ___________________



   		
  

 




 Purpose



 The Responsibility Report compares each responsibility area's actual revenues and expenses with planned performance.  Reports should be structured to reflect managerial areas of responsibility within an organization and are prepared for each of these responsibility areas. 



 This report can be printed in either a 132- or 198-character-wide format.  The default entry on category 025 determines which format is chosen unless an exception record is set up.  To produce an exception record for this report, set up the following record on category 025 with the program name and desired printer attribute.



  



 
  

   
    

     Program Name

   		
   
    

      

   		
   
    

     

     Printer Attribute

   		
  

  

   
    

     GL300E

   		
   
    

      

   		
   
    

     1 - 132-character format

   		
  

  

   
    

      

   		
   
    

      

   		
   
    

     2 - 198-character format

   		
  

 




 Note:  If GL460L is set up as an exception, GL410L and GL400E must also be set up as exception records with the same printer attribute.



 For more information, see the Overview section of the Common Features User Manual.



 Report Sequence



 None (one report per responsibility area).



 Common report fields are listed below.  Other report fields are listed and described below.  In addition, each Responsibility Report may have up to 10 user-defined heading lines.