Summary Report Explained

Each Summary table contains the same columns, the difference is the data displayed in the table is specific to the Summary View selected.

Summary Category: This states the summary view selected.

Value: This is subject to the summary view you are in. e.g. Summarized by date, this column will be the number of days

Number of Business Partners: This is the number of Business Partners that have a late billed account.**

Number of Contract Accounts: This is the number of Contract Accounts that are a late billed account.**

Number of Contracts: This is the number of Contracts that are a late billed account.**

**Note depending on the number of Customers that have multiple Contract Accounts and number of Joint Invoiced Accounts, the number of Business Partners to Contract Accounts to Contracts will always differ.

Price: This is an estimated value of the unbilled energy consumption excluding VAT/Tax/HST.

Transaction Currency: This is the currency the account is billed in.

Sum of Late Billed Days: This is the total number of late billed days there are in the defined period. The number is dependent on if the Sch Bill date or Start bill period were selected. Selection Criteria Definitions.

Highest number of days late: This is the age of the oldest Contract that remains unbilled.

Average LB days: This is the average number of days customers remain unbilled.

All of these summary views and the data provided there in, is based on the data that was selected at the point the report was run.