Example 7: Distribution Process (Management Fee)

In this example:

-          employees H, I and J (Ref No.'s 106, 18, 93) are all invested in Portfolio 1 as at 31/03/2003

-          employee J (Ref No. 93) exited the scheme on 05/04/2003)

-          a management fee of R66.00 needs to be distributed amongst the live members, as per the distribution structure rules for management fee (refer to Distribution type: management fee under Overview)

-          the distribution detail is processed on 10/04/2003

-          the effective date of distribution is 31/03/2003

-          the B_JU3AA_DISTRIBUTION batch run has been initiated and has now completed

 

Note:

The opening balances shown in the example are as at the effective date of the distribution (31/03/2003).