Sales Overage and Expense Participation Reports

This table describes and provides navigation to the sales overage and expense participation reports:

Report ID and Report Name	Description	Navigation
R15250 Sales History Report	Use this program to print the sales history for the current year and prior year for comparison purposes.	Sales Report Processing (G15221), Sales History Report
R15251 Weekly Sales History Report	Use this program to print weekly sales information.	Sales Report Processing (G15221), Weekly Sales History Report
R1530P E.P. Class Listing	Use this program to print the expense participation class information that is set up for the lease.	Expense Participation (G1523), E.P. Class Listing
R1532 E.P. Extraction Register	Use this program to print the general ledger transactions that qualify as expense amounts for each E.P. class in a specific billing generation. This report is based on the Expense Participation Audit table (F1532B).	Expense Participation (G1523), E.P. Extraction Register
R15321 Sales Report Listing	Use this program to print expected, unexpected, or estimated sales information. You can limit the data selection to a specific batch, building, or lease.	Sales Report Processing (G15221), Sales Report Listing
R1538 E.P. Calculation Register - Detail	Use this program to print a list of the calculation details for a batch of expense participation billings before generating the billing.	Expense Participation (G1523), E.P. Calculation Register - Detail
R1538S E.P. Calculation Register - Summary	Use this program to print a summary of the expense participation calculation before generating the billing.	Expense Participation (G1523), E.P. Calculation Register - Summary
R1539 E.P. Batch Adjustments Audit	Use this program to review all adjustments made for the batch. The report displays the adjustments in a level hierarchy – applied at the E.P. Class level, applied at the account level, applied at the lease level.	Expense Participation (G1523), E.P. Batch Adjustments Audit
R154013 E.P. Information Listing	Use this program to print the expense participation information that is set up for the lease.	Expense Participation (G1523), E.P. Information Listing
R154014 Sales Overage Information Listing	Use this program to print the sales overage information that is set up for the lease.	Sales Overage (G1522), Sales Overage Information Listing
R15411 Review Sales Report	Use this program to print the leases that have no actual sales for the periods that you select. You can determine whether you need estimates or other information from tenants to obtain sales amounts.	Sales Report Processing (G15221), Review Sales Report
R15412 Occupancy Costs/Rents Report	Use this program to compare the total occupancy costs against the total tenant sales.	Sales Report Processing (G15221), Occupancy Cost/Rents Report
R156120 Tenant Exclusion Listing	Use this program to print the tenant exclusion information that is set up from the Tenant Exclusion Header (F150120) and Tenant Exclusion Detail (F150121) tables.	Expense Participation (G1523), Tenant Exclusion Listing
R156122 Share Factor Denominator Listing	Use this program to print the share factor denominator information that is set up from the Share Factor Denominator Header (F150122) and Share Factor Denominator Detail (F150123) tables.	Expense Participation (G1523), Share Factor Denominator Listing
R15675 Sales Analysis Report	Use this program to print comparison information for sales amounts from last year and this year.	Sales Analysis Processing (G15222), Sales Analysis Report
R158061 E.P. Batch Delete	Use this program to delete unposted Expense Participation batches.	Expense Participation (G1523), E.P. Batch Delete