Courtesy Charge, Missing and Billed Item Statistics
Fiscal Year 2001/2002 -Fourth Quarter
courtesy charges |
summary |
missing item conditions |
billed item conditions
ITEM CONDITION: ELIX ITEM COND PLACED AGAINST SU (COURTESY CHARGE)Q4
--------------------------------------------
| | MONTH | |
| |--------------------------| |
| |2002/04 |2002/05 |2002/06 | TOTAL |
| |--------+--------+--------+--------|
| | COUNT | COUNT | COUNT | COUNT |
|------+--------+--------+--------+--------|
|HOME | | | | |
|SU | | | | |
|------| | | | |
|AA | 27| 11| 2| 40|
|------+--------+--------+--------+--------|
|AS | 1| 0| 0| 1|
|------+--------+--------+--------+--------|
|BE | 0| 2| 0| 2|
|------+--------+--------+--------+--------|
|CC | 317| 224| 137| 678|
|------+--------+--------+--------+--------|
|CH | 0| 3| 0| 3|
|------+--------+--------+--------+--------|
|CL | 8| 2| 0| 10|
|------+--------+--------+--------+--------|
|DR | 26| 20| 12| 58|
|------+--------+--------+--------+--------|
|DV | 507| 229| 192| 928|
|------+--------+--------+--------+--------|
|EN | 35| 24| 29| 88|
|------+--------+--------+--------+--------|
|EP | 23| 13| 8| 44|
|------+--------+--------+--------+--------|
|FO | 14| 4| 10| 28|
|------+--------+--------+--------+--------|
|GE | 11| 6| 7| 24|
|------+--------+--------+--------+--------|
|KS | 83| 56| 34| 173|
|------+--------+--------+--------+--------|
|MA | 0| 1| 0| 1|
|------+--------+--------+--------+--------|
|MC | 204| 65| 63| 332|
|------+--------+--------+--------+--------|
|MD | 503| 271| 281| 1055|
|------+--------+--------+--------+--------|
|MP | 0| 0| 1| 1|
|------+--------+--------+--------+--------|
|MS | 0| 1| 0| 1|
|------+--------+--------+--------+--------|
|MU | 19| 3| 10| 32|
|------+--------+--------+--------+--------|
|SC | 706| 418| 289| 1413|
|------+--------+--------+--------+--------|
|SF | 1777| 1343| 1220| 4340|
|------+--------+--------+--------+--------|
|SS | 207| 81| 77| 365|
|------+--------+--------+--------+--------|
|SV | 1| 0| 0| 1|
|------+--------+--------+--------+--------|
|TOTAL | 4469| 2777| 2372| 9618|
--------------------------------------------
ITEM CONDITION: ELIX ITEM COND SUMMARY Q4
-----------------------------------------------------------------------------------------------------------------------------
| | REQUESTING SU |
| |--------------------------------------------------------------------------------------------------------------------|
| | AA | BE | CC | DR | DV | EN | EP | FO | GE | KS | LW | MC | MD |
| |--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
| | COUNT | COUNT | COUNT | COUNT | COUNT | COUNT | COUNT | COUNT | COUNT | COUNT | COUNT | COUNT | COUNT |
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|HOME | | | | | | | | | | | | | |
|SU | | | | | | | | | | | | | |
|------| | | | | | | | | | | | | |
|AA | 20| 0| 4| 0| 0| 0| 0| 0| 0| 0| 0| 1| 0|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|AS | 0| 0| 1| 0| 0| 0| 0| 0| 0| 0| 0| 0| 0|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|BE | 0| 0| 0| 0| 0| 0| 0| 0| 0| 0| 0| 0| 0|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|CC | 45| 0| 34| 26| 221| 4| 8| 2| 0| 35| 125| 65| 26|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|CH | 0| 0| 0| 0| 0| 0| 0| 0| 0| 0| 0| 3| 0|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|CL | 0| 0| 1| 0| 1| 0| 0| 0| 0| 0| 0| 0| 0|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|DR | 3| 0| 3| 4| 3| 2| 0| 0| 0| 1| 0| 3| 0|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|DV | 17| 0| 98| 0| 49| 1| 1| 0| 1| 15| 17| 26| 9|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|EN | 7| 0| 1| 0| 0| 3| 6| 1| 1| 7| 1| 5| 0|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|EP | 1| 0| 6| 0| 1| 0| 2| 0| 0| 2| 3| 6| 1|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|FO | 1| 0| 0| 0| 1| 6| 0| 0| 0| 0| 0| 2| 0|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|GE | 0| 0| 2| 0| 1| 1| 1| 0| 6| 4| 0| 1| 0|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|KS | 0| 0| 21| 1| 2| 14| 5| 0| 0| 9| 5| 36| 0|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|MA | 0| 0| 1| 0| 0| 0| 0| 0| 0| 0| 0| 0| 0|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|MC | 1| 0| 30| 1| 16| 0| 5| 0| 1| 12| 13| 39| 4|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|MD | 42| 0| 20| 2| 175| 4| 0| 0| 0| 8| 23| 8| 265|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|MP | 1| 0| 0| 0| 0| 0| 0| 0| 0| 0| 0| 0| 0|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|MS | 1| 0| 0| 0| 0| 0| 0| 0| 0| 0| 0| 0| 0|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|MU | 6| 0| 0| 2| 4| 5| 0| 0| 1| 0| 0| 3| 1|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|SC | 116| 0| 51| 21| 403| 6| 21| 1| 14| 90| 209| 104| 45|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|SF | 130| 7| 111| 29| 625| 24| 8| 0| 10| 26| 25| 55| 48|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|SS | 5| 0| 12| 1| 14| 0| 11| 14| 0| 4| 47| 12| 3|
|-----------------------------------------------------------------------------------------------------------------------------
|SV | 0| 0| 0| 0| 0| 0| 0| 0| 0| 0| 0| 0| 0|
|------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------+--------|
|TOTAL | 396| 7| 396| 87| 1516| 70| 68| 18| 34| 213| 468| 369| 402|
-----------------------------------------------------------------------------------------------------------------------------
ITEM CONDITION: ELIX ITEM COND SUMMARY, CONT. FROM ABOVE
--------------------------------------------------------------
| | REQUESTING SU | |
| |--------------------------------------------| |
| | MS | MU | SC | SS | SV | TOTAL |
| |--------+--------+--------+--------+--------+--------|
| | COUNT | COUNT | COUNT | COUNT | COUNT | COUNT |
|------+--------+--------+--------+--------+--------+--------|
|HOME | | | | | | |
|SU | | | | | | |
|------| | | | | | |
|AA | 0| 0| 15| 0| 0| 40|
|------+--------+--------+--------+--------+--------+--------|
|AS | 0| 0| 0| 0| 0| 1|
|------+--------+--------+--------+--------+--------+--------|
|BE | 0| 0| 2| 0| 0| 2|
|------+--------+--------+--------+--------+--------+--------|
|CC | 0| 0| 44| 43| 0| 678|
|------+--------+--------+--------+--------+--------+--------|
|CH | 0| 0| 0| 0| 0| 3|
|------+--------+--------+--------+--------+--------+--------|
|CL | 0| 0| 8| 0| 0| 10|
|------+--------+--------+--------+--------+--------+--------|
|DR | 0| 0| 35| 4| 0| 58|
|------+--------+--------+--------+--------+--------+--------|
|DV | 0| 15| 672| 7| 0| 928|
|------+--------+--------+--------+--------+--------+--------|
|EN | 0| 0| 49| 7| 0| 88|
|------+--------+--------+--------+--------+--------+--------|
|EP | 0| 0| 21| 1| 0| 44|
|------+--------+--------+--------+--------+--------+--------|
|FO | 0| 0| 18| 0| 0| 28|
|------+--------+--------+--------+--------+--------+--------|
|GE | 0| 0| 8| 0| 0| 24|
|------+--------+--------+--------+--------+--------+--------|
|KS | 0| 0| 74| 6| 0| 173|
|------+--------+--------+--------+--------+--------+--------|
|MA | 0| 0| 0| 0| 0| 1|
|------+--------+--------+--------+--------+--------+--------|
|MC | 0| 1| 202| 7| 0| 332|
|------+--------+--------+--------+--------+--------+--------|
|MD | 0| 5| 491| 6| 6| 1055|
|------+--------+--------+--------+--------+--------+--------|
|MP | 0| 0| 0| 0| 0| 1|
|------+--------+--------+--------+--------+--------+--------|
|MS | 0| 0| 0| 0| 0| 1|
|------+--------+--------+--------+--------+--------+--------|
|MU | 0| 0| 9| 1| 0| 32|
|------+--------+--------+--------+--------+--------+--------|
|SC | 1| 1| 269| 61| 0| 1413|
|------+--------+--------+--------+--------+--------+--------|
|SF | 1549| 124| 1534| 35| 0| 4340|
|------+--------+--------+--------+--------+--------+--------|
|SS | 0| 0| 222| 20| 0| 365|
|------+--------+--------+--------+--------+--------+--------|
|SV | 0| 0| 1| 0| 0| 1|
|------+--------+--------+--------+--------+--------+--------|
|TOTAL | 1550| 146| 3674| 198| 6| 9618|
--------------------------------------------------------------
ITEM CONDITION: MISSING Q4
--------------------------------------------
| | MONTH | |
| |--------------------------| |
| |2002/04 |2002/05 |2002/06 | TOTAL |
| |--------+--------+--------+--------|
| | COUNT | COUNT | COUNT | COUNT |
|------+--------+--------+--------+--------|
|HOME | | | | |
|SU | | | | |
|------| | | | |
|AA | 10| 12| 175| 197|
|------+--------+--------+--------+--------|
|CC | 47| 10| 41| 98|
|------+--------+--------+--------+--------|
|DR | 1| 0| 3| 4|
|------+--------+--------+--------+--------|
|DV | 72| 17| 16| 105|
|------+--------+--------+--------+--------|
|EN | 6| 4| 1| 11|
|------+--------+--------+--------+--------|
|EP | 0| 1| 1| 2|
|------+--------+--------+--------+--------|
|FO | 3| 4| 1| 8|
|------+--------+--------+--------+--------|
|KS | 1| 7| 4| 12|
|------+--------+--------+--------+--------|
|MA | 1| 0| 0| 1|
|------+--------+--------+--------+--------|
|MC | 32| 15| 14| 61|
|------+--------+--------+--------+--------|
|MD | 13| 3| 5| 21|
|------+--------+--------+--------+--------|
|MU | 4| 2| 5| 11|
|------+--------+--------+--------+--------|
|SC | 322| 230| 140| 692|
|------+--------+--------+--------+--------|
|SF | 3| 8| 3| 14|
|------+--------+--------+--------+--------|
|SS | 21| 11| 3| 35|
|------+--------+--------+--------+--------|
|TOTAL | 536| 324| 412| 1272|
--------------------------------------------
ITEM CONDITION: BILLED Q4
--------------------------------------------
| | MONTH | |
| |--------------------------| |
| |2002/04 |2002/05 |2002/06 | TOTAL |
| |--------+--------+--------+--------|
| | COUNT | COUNT | COUNT | COUNT |
|------+--------+--------+--------+--------|
|HOME | | | | |
|SU | | | | |
|------| | | | |
|AA | 22| 16| 7| 45|
|------+--------+--------+--------+--------|
|CC | 184| 104| 116| 404|
|------+--------+--------+--------+--------|
|DR | 2| 10| 7| 19|
|------+--------+--------+--------+--------|
|DV | 10| 14| 8| 32|
|------+--------+--------+--------+--------|
|EN | 1| 15| 4| 20|
|------+--------+--------+--------+--------|
|EP | 2| 1| 1| 4|
|------+--------+--------+--------+--------|
|FO | 2| 2| 0| 4|
|------+--------+--------+--------+--------|
|GE | 0| 1| 0| 1|
|------+--------+--------+--------+--------|
|KS | 4| 6| 4| 14|
|------+--------+--------+--------+--------|
|MC | 36| 14| 10| 60|
|------+--------+--------+--------+--------|
|MD | 30| 8| 16| 54|
|------+--------+--------+--------+--------|
|MU | 28| 22| 18| 68|
|------+--------+--------+--------+--------|
|SC | 188| 188| 107| 483|
|------+--------+--------+--------+--------|
|SF | 10| 11| 11| 32|
|------+--------+--------+--------+--------|
|SS | 5| 11| 6| 22|
|------+--------+--------+--------+--------|
|TOTAL | 524| 423| 315| 1262|
--------------------------------------------