Paid Losses and Expenses

Report Name: Paid Losses and Expenses

.RDL File Name: Claims_PaidLossesAndExpense.rdl

Functional Area: Claims

Contents: The report contains the following information.

• Claim #
• Insured Name
• Agency Code
• Loss Date
• Coverage
• MP (Major Peril)
• Cat #
• Trans Type
• Amount
• Check #
• Status
• Indemnity Paid
• ALAE Paid
• Expense Paid

• In Suit

Totals are then shown by line of business, state and company. At the end of the report, grand totals are calculated for all companies for Indemnity Paid, ALAE Paid and Expense Paid.

Who Uses Report: This report may be utilized by management to review associated paid losses and paid expenses to date for those claims that had a loss payment activity for the selected start / end period.

When to Run Report: Can be run any time.

Input Parameters:

• Start Date: MM/DD/YYYY

• End Date: MM/DD/YYYY

• Company (or all companies)

• State (Determined by company; can include all)

• Line of Business (Determined by company; can include all)

• Agency (or all agencies)

• Claim Catastrophe (can include all)