Billing Charge Back Report

This report calculates the charges associated with the primary and secondary storage entities in the CommNet domain, within a specified time range and length of time. From these calculations, for example, you can determine the charge of protecting the data of a department in your company.

Secondary storage calculations are based on the Activity Qualifier Window for a CommCell. Primary storage calculations for SRM components in CommCell are based on the time range and length of time specified on the local time of the CommNet Server. For CommCell specific information, regardless of what is set in the Cell Configuration dialog box, this report always considers weekend days as separate days.

The Billing Detail Report can be generated through the Charge Back report and displays, for a particular cell or client, a detailed view of the charges. This report is derived by clicking on the Number of DP operations, total price, Data size, or the Price for data protection or price for storage.

Costing Methods

The report calculates charges based on fixed or category costing methods.

Fixed Costing

Fixed costing allows you to generate the report based on a fixed storage price. Note the following:

Category Costing

Category costing generates the report based on pricing for primary or secondary storage entities. The costs for these storage entities are defined in the Cost Category dialog box. When you select Category Costing as costing method, you may specify one of the following for costing:

Client or Billable Entity Selection

You can generate the report for a particular client in a CommCell. You can also generate the report based on a billable entity, which can include multiple clients, such as clients within a department in your organization.

Regardless of client or billable entity:

Client Based Report

If the report is generated by client, the following sections are displayed in the report:

Summary for All Selected Cells

<n> CommCell

Billable Entity Based Report

If the report is generated by billable entity, the following sections are displayed in the report:

Summary for All Selected Cells

<Billable Entity Name>

NOTE


Keywords: Cost Report