The Revenue Report is used to analyze the effects of various pricing plans to ensure maximum profit from prescription sales. The default Select Options for this report are pulled from the Prescription Transaction Record. Sample Report
Click here to review a comparison of the Daily Audit (or Monthly) Audit Report and the Revenue Report.
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The process of generating a report in PrimeCare involves a set of steps referred to as Report Logic. These steps include selecting data, sorting the selected data in a certain order and then printing the report. Review Reports Overview for details on these steps.
To run the Revenue Report:
1. Access PrimeCare.
2. Click Reports. Select Management and click Revenue. Select Options display:
3. Complete the Select Options and click
. Sort Options display:
4. Complete the Sort Options and click
. Print Options display:
5. Use the following definitions to complete the Print Options:
Print Detail.?: Type YES to print a detailed line for each prescription accessed in the report. If selecting a large number of prescriptions, we do not recommend printing the detail.
Negative Mrgn?: Type YES to print only the detail lines with a negative margin. Type NO to print the detail lines with a positive margin. Type ALL to print all detail lines.
Separate Total: Type YES to print the totals on a separate page of the report.
Print Patient?: Type YES to print the patient's name. Cannot answer YES to both Print Patient and Print Drug at the same time.
Print Drug?: Type YES to print the name of the drug. Cannot answer YES to both Print Patient and Print Drug at the same time.
6. Verify entries are correct and click 
to print
the report.