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7. Report Templates (5A/5C)
Documentation :|: BEN Balances Report Documentation

RCM Report Templates 5A and 5C: Highly Summarized Views
Last Revised: 2/27/04

RCM Report Templates #5A and #5C define the row labels and object groupings for the 20x.SCH reports. These are highly summarized variations of RCM Templates 1A and 1C respectively. As with their more detailed counterparts, the 5A template is used when reporting on all fund groups (as in the 200, 202, 203, and 205 reports) and the 5C template is used when reporting exclusively on Grants & Contracts and URFs (the 201 report).


Row Templates for 20x.SCH reports
  Report Row Label Object Range Object or Parent
Template #5A
1 Operating Revenue same as to Total Revenues and Transfers line from Template #1A K035
2 Expense corresponds to Total Expenditures less object 5505 from Template #1A K089
3 Service Center Cost Recovery shown separately since otherwise Service centers would show no expenditures 5505
4 Current Year Operating (Surplus)/Deficit sum of rows 1..3 K088
Template #5C
1 Total Revenues and Transfers same as Total Revenues and Transfers line from Template #1C K103
2 Direct Expense corresponds to Total Expenditures less Indirect Expense from Template #1C K099
3 Indirect Expense same as Grant & Contract Overhead Charges from Template #1C K082
4 Total Expenditures same as Total Expenditures line from Template #1C K107
5 Net Operating (Surplus)/Deficit sum of rows 1..4 K108

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