Rev Exp Comp Report Step-By-Step Instructions Rev Exp Comp Report -nVision USE TO: Display the Rev Exp Comp report. Excel nVison format. 1. Log in to PeopleSoft Financials Opening the Reports 2. Navigate to BC Reports > BC Report Manager > BC Report Manager The following folders will appear ©Copyright 2007 All Rights Reserved Boston College Jan 2008 Rev Exp Comp Report Step-By-Step Instructions 3. Click on the folder for your VP A , then specific area COMP hyperlink for the appropriate period. B . Find the appropriate REV/EXP C A 4. ©Copyright 2007 All Rights Reserved Boston College Jan 2008 Rev Exp Comp Report Step-By-Step Instructions B C 5. To display the Rev Exp Comp xxx.xls, click on the .xls file D Note: If this sign on message appears, hit cancel to continue and the report will open. D ©Copyright 2007 All Rights Reserved Boston College Jan 2008 Rev Exp Comp Report Step-By-Step Instructions Reading the Report 6. The Expense Summary by VP Area .xls report is displayed Note: This report displays actual cost by sub account breakdown for Operating funds 1xxx, 3xx. IREPM 2009-11-30 CURRENT YEAR 41100 41200 41310 41320 41510 41515 42024 42150 42300 46200 50100 50200 50300 51100 53110 53120 53320 54010 61020 61050 62010 63290 63330 64000 64001 64010 68300 68370 68900 70014 Revenues Tuition Doctoral Tuition Masters Tuition Doctoral Summer Tuition Masters Summer Tuition Certificate - Acad Yr Tuition Certificate - Summer Tuition Fee Audit Masters Fee Seminar PY Adjust Student Accounts Fees Other Miscellaneous Revenues Other Revenues Revenues Expenses Salary Professors FT Exempt Salary Assoc Prof FT Exempt Salary Assist Prof FT Exempt Salary Admin FT Exempt Salary PT Faculty Salary Part time Exempt Salary Grad Assistant Salaries Supplemental Salary and Wages Aid Masters Aid Masters Summer Aid Grad NonService Stipend Student Aid Budget Carry Forward Funds Budget Control Univ Credit Card Disc Fee General University Expenses General Operating General^ Advertising Printing^ PCard Travel^ General Operating Expenses Alloc Dept Benefits Exp Expenses REVISED BUDGET ACTUALS 96,480 1,304,892 413,440 31,356 39,520 1,885,688 80,400 23,345 103,745 $1,989,433 49,044 695,460 418,912 32,160 37,696 1,233,272 66,556 6,280 (822) 72,014 1,100 1,100 $1,306,386 202,151 128,280 171,906 140,959 277,511 6,282 10,150 2,238 939,477 701,542 194,698 236,415 1,132,655 (916) (916) 305 305 916 55,522 32,300 2,000 1,800 29,000 121,538 261,578 2,454,637 84,230 53,450 71,628 54,287 174,750 6,281 3,375 2,237 450,237 361,596 194,698 80,675 636,969 11,837 11,624 255 3,124 26,840 115,362 1,229,408 ($465,204) $76,978 PRIOR YEAR REVISED BUDGET ACTUALS (47,436) (609,432) 5,472 804 (1,824) (652,416) (13,844) (17,065) (822) (31,731) 1,100 1,100 ($683,047) 93,600 1,123,200 5,900 401,200 1,623,900 78,000 23,000 101,000 $1,724,900 57,720 641,160 396,480 28,860 38,350 1,162,570 84,995 5,173 90,168 144 144 $1,252,882 (35,880) (482,040) (5,900) (4,720) 28,860 38,350 (461,330) 6,995 (17,827) (10,832) 144 144 ($472,018) 117,921 74,830 100,279 86,672 102,761 1 6,775 1 489,240 339,946 155,740 495,686 (916) (916) 305 305 916 43,685 20,676 2,000 1,545 25,876 94,698 146,216 1,225,229 202,151 126,384 169,366 120,311 238,890 25,125 23,850 12,904 918,981 662,369 207,210 235,518 1,105,097 86,941 32,300 1,879 1,900 28,281 151,301 250,074 2,425,453 84,230 52,660 70,569 60,156 166,638 12,563 9,575 7,930 464,319 313,686 199,065 74,667 587,418 48,917 10,074 1,855 2,500 63,346 119,032 1,234,115 117,921 73,724 98,797 60,155 72,253 12,563 14,275 4,974 454,662 348,683 8,145 160,851 517,679 38,024 22,227 1,879 45 25,781 87,955 131,042 1,191,338 $542,182 ($700,553) $18,767 $719,320 VARIANCE VARIANCE To the left there are + / - signs which you can expand or collapse for more or less detail. ©Copyright 2007 All Rights Reserved Boston College Jan 2008 Rev Exp Comp Report Step-By-Step Instructions ©Copyright 2007 All Rights Reserved Boston College Jan 2008