$ SET SOURCEFORMAT"FREE" IDENTIFICATION DIVISION. PROGRAM-ID. ReportExampleA. AUTHOR. Michael Coughlan. * Very simple version - only salesperson totals ENVIRONMENT DIVISION. INPUT-OUTPUT SECTION. FILE-CONTROL. SELECT SalesFile ASSIGN TO "GBSALES.DAT" ORGANIZATION IS LINE SEQUENTIAL. SELECT PrintFile ASSIGN TO "SALESREPORTA.LPT". DATA DIVISION. FILE SECTION. FD SalesFile. 01 SalesRecord. 88 EndOfFile VALUE HIGH-VALUES. 02 CityCode PIC 9. 02 SalesPersonNum PIC 9. 02 ValueOfSale PIC 9(4)V99. FD PrintFile REPORT IS SalesReport. WORKING-STORAGE SECTION. 01 NameTable. 02 TableValues. 03 FILLER PIC X(18) VALUE "Dublin Belfast ". 03 FILLER PIC X(18) VALUE "Cork Galway ". 03 FILLER PIC X(18) VALUE "Sligo Waterford". 03 FILLER PIC X(9) VALUE "Limerick". 02 FILLER REDEFINES TableValues. 03 CityName PIC X(9) OCCURS 7 TIMES. REPORT SECTION. RD SalesReport CONTROLS ARE SalesPersonNum PAGE LIMIT IS 66 HEADING 1 FIRST DETAIL 6 LAST DETAIL 42 FOOTING 52. 01 TYPE IS PAGE HEADING. 02 LINE 1. 03 COLUMN 12 PIC X(32) VALUE "An example COBOL Report Program". 02 LINE 2. 03 COLUMN 6 PIC X(17) VALUE "Bible Salesperson". 03 COLUMN 23 PIC X(26) VALUE " - Sales and Salary Report". 02 LINE 4. 03 COLUMN 2 PIC X(4) VALUE "City". 03 COLUMN 12 PIC X(11) VALUE "Salesperson". 03 COLUMN 28 PIC X(4) VALUE "Sale". 02 LINE 5. 03 COLUMN 2 PIC X(4) VALUE "Name". 03 COLUMN 13 PIC X(6) VALUE "Number". 03 COLUMN 28 PIC X(5) VALUE "Value". 01 DetailLine TYPE IS DETAIL. 02 LINE IS PLUS 1. 03 COLUMN 1 PIC X(9) SOURCE CityName(CityCode). 03 COLUMN 15 PIC 9 SOURCE SalesPersonNum. 03 COLUMN 25 PIC $$,$$$.99 SOURCE ValueOfSale. 01 SalesPersonGrp TYPE IS CONTROL FOOTING SalesPersonNum NEXT GROUP PLUS 2. 02 LINE IS PLUS 1. 03 COLUMN 15 PIC X(21) VALUE "Sales for salesperson". 03 COLUMN 37 PIC 9 SOURCE SalesPersonNum. 03 COLUMN 43 PIC X VALUE "=". 03 SMS COLUMN 45 PIC $$$$$,$$$.99 SUM ValueOfSale. 01 TYPE IS PAGE FOOTING. 02 LINE IS 53. 03 COLUMN 1 PIC X(29) VALUE "Programmer - Michael Coughlan". 03 COLUMN 45 PIC X(6) VALUE "Page :". 03 COLUMN 52 PIC Z9 SOURCE PAGE-COUNTER. PROCEDURE DIVISION. Begin. OPEN INPUT SalesFile. OPEN OUTPUT PrintFile. READ SalesFile AT END SET EndOfFile TO TRUE END-READ. INITIATE SalesReport. PERFORM PrintSalaryReport UNTIL EndOfFile. TERMINATE SalesReport. CLOSE SalesFile, PrintFile. STOP RUN. PrintSalaryReport. GENERATE DetailLine. READ SalesFile AT END SET EndOfFile TO TRUE END-READ.