Name : Ikhsan Uiandra Putra sitorus

NIM : 2301896803
Class : LB53
Session 6

Number 1 :
Total Debt for Metaphor when the credit hits the limit

As of: 11/02/2021 09:46:22

Command: TOTAL FIELDS CREDLIM

Table: Credit_Cards_Metaphor

CREDLIM 1,440,800
Interpretation : total debt for metaphor is 1,440,800 when all the credit card reach their limit

Number 2 :
EXPIRED CREDIT CARD DATE TO BE RENEWAL

As of: 11/02/2021 11:02:55

Command: COUNT
Table: Credit_Cards_Metaphor

Filter: EXPDT <= `20040101` (8 records matched)

8 records counted

Interpretation : There are 8 credit cards which exceed the expiry date that need to be renewed

Number 3 :
EXPIRED CREDIT CARD DATE TO BE RENEWAL

As of: 11/02/2021 13:11:31

Command: TOTAL FIELDS PASTDUEAMT NEWBAL FINCHG

Table: Credit_Cards_Metaphor

Filter: CUSTNO = '444413' (13 records matched)

PASTDUEAMT 65.00
NEWBAL 27,277.99
FINCHG 381.93
Interpretation : For CUSTNO 444413, the total new balance, Finance charge and past due
amount is totalled above

Number 4 :
EXPIRED CREDIT CARD DATE TO BE RENEWAL (NEWBAL >2000)

As of: 11/02/2021 13:13:50

Command: TOTAL FIELDS NEWBAL IF NEWBAL > 2000

Table: Credit_Cards_Metaphor

If Condition: NEWBAL > 2000 (53 records matched)

NEWBAL 237,651.77
Interpretation : there are 53 record of credit card with new balance more than 2000

EXPIRED CREDIT CARD DATE TO BE RENEWAL (NEWBAL >2000)

As of: 11/02/2021 13:16:57

Command: TOTAL FIELDS NEWBAL IF NEWBAL > 1000

Table: Credit_Cards_Metaphor

If Condition: NEWBAL > 1000 (65 records matched)

NEWBAL 256,029.53
Interpretation : there are 65 record of credit card with new balance more than 1000

Number 5 :
0 FINANCE CHARGE ON PAST DUE DATED CC WITH NEW BALANCE
OCCURE

(3 VIOLATIONS)

Command: SET FILTER TO NEWBAL > 0 AND PASTDUEAMT > 0 AND FINCHG = 0

13:24:00 - 11/02/2021

Interpretation : There are 3 notes that violate the CC metaphor policy, namely there is a new
balance when an amount is past due AND no financing is charged to each of the credit card
numbers. This can be a finding for the auditor.

Number 6 :
CC WITH NEW BALANCE > 2000 AND HAVING 0 PAST DUE AMOUNT

As of: 11/02/2021 13:42:26

Command: COUNT IF NEWBAL > 2000 AND PASTDUEAMT > 0

Table: Credit_Cards_Metaphor

Filter: NEWBAL > 2000 AND PASTDUEAMT > 0 (12 records matched)
If Condition: NEWBAL > 2000 AND PASTDUEAMT > 0 (12 records matched)

12 records counted

Interpretation : there are 12 credit cards with new balance more than 2000 at the same time it
is having 0 past due amount
Number 7 :
CC WITH ZERO NEW BALANCE

As of: 11/02/2021 13:44:43

Command: COUNT IF NEWBAL = 0

Table: Credit_Cards_Metaphor

Filter: NEWBAL = 0 (16 records matched)

If Condition: NEWBAL = 0 (16 records matched)

16 records counted

Interpretation : there are 16 records of CC with 0 new balances

Number 8 :
CC WITH NEW BALANCE < 0
As of: 11/02/2021 13:48:20

Command: COUNT IF NEWBAL < 0

Table: Credit_Cards_Metaphor

Filter: NEWBAL < 0 (27 records matched)

If Condition: NEWBAL < 0 (27 records matched)

27 records counted
Interpretation : there are 27 records of CC with negative new balances which company owes
the customer money

Number 9 :
FINANCE CHARGE GREATER THAN 10,000
As of: 11/02/2021 13:52:54

Command: COUNT IF FINCHG > 10000

Table: Credit_Cards_Metaphor

Filter: FINCHG > 10000 (0 records matched)

If Condition: FINCHG > 10000 (0 records matched)

0 records counted

As of: 11/02/2021 13:53:53

Command: COUNT IF FINCHG >= 10000

Table: Credit_Cards_Metaphor

If Condition: FINCHG >= 10000 (0 records matched)

0 records counted
Interpretation : there are 0 credit cards or credit card holders with more than 10,000 finance
charges

Number 10 :
FINANCE CHARGE GREATER THAN 10,000
As of: 11/02/2021 13:56:13

Command: COUNT IF CREDLIM >= 10000

Table: Credit_Cards_Metaphor

Filter: CREDLIM >= 10000 (5 records matched)

If Condition: CREDLIM >= 10000 (5 records matched)

5 records counted
Interpretation : there are 5 credit cards that exceed the credit card limit