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EspañolMonthly Revenue Performance Report
Overview
This report shows statement of the revenue performance and its analysis as on the date of the report.
A screenshot of the Monthly Revenue Performance Report feature is available here. Image shown as reference material; position and names for labels, fields and buttons are subject to parameter, rendering control configuration and installed revision.
Users access the report from within the menu through this navigation path: Cash Management ► Cash Planning ► Cash Planning Scenarios ► Reports ► SriLanka Reports ► Monthly Revenue Forecast Report
Filters
The following table lists and describes all filter for the Monthly Revenue Performance Report, in their default order. Note that some filters depend on system parameters and rendering control to be visible and/or editable to users. Filter names are subject to change through language label configuration.
| Fields | Description |
|---|---|
| Fiscal Year | Drop down filter criterion for the fiscal year. |
| Fiscal Period | Drop down filter criterion for the fiscal period. |
| Revenue Item | Drop down filter criterion for the revenue item .
|
| Institution | Lookup filter criterion to select one or more institution. |
Visible Fields
The following table lists and describes all visible fields for the Monthly Revenue Performance Report, in their default order. Note that some fields depend on System Parameters and rendering control configuration to be visible and/or editable by users. Field names are subject to change through language label configuration. A sample of the Monthly Revenue Performance Report output is available here.
| Field | Description |
|---|---|
| Statutory Authority | Shows the code and name of the institution filter. |
| Revenue Item | Shows the revenue item filter information. |
| Revenue Code | Shows revenue code filter information. |
| Revenue Collection | |
| Months | Shows the months of revenue collection. |
| Fiscal Years | Shows the fiscal years of revenue collection. |
| Amounts | Shows YTD actual amount of the budget control distribution. |
| Total | Shows sum of total amount of budget control distribution. |
| Analysis | |
| Year | Shows fiscal year of analysis. |
| Total Revenue | Shows sum of total amount of budget control distribution. |
| Total Annual Growth Rate | Shows the annual growth. ((Total Revenue - Total Revenue Previous Year)/Total Revenue Previous year) |
| Annual Estimates | Shows annual estimate amount of budget control. |
| Up to Reporting Month Achievement | Shows percentage of achievement. (Total Revenue / Annual Estimates) |
Buttons
The following table describes actions associated with the depicted button image. Note that some images are associated with several buttons, used for more than one purpose within the Monthly Revenue Performance Report.
| Button Image | Description |
|---|---|
 | This button allows users to generate the report as PDF. |
 | This button allows users to generate the report as MS Excel. |
 | This button allows users to generate the report as MS Word. |
 | This button allows users to generate the report as RTF. |
 | This button allows users to generate the report as ODT. |
 | This button allows users to generate the report as ODS. |