Performance Issue ---Need help

Question

Hello Friends,
Could you guys please help me in improving the performance. This query takes 2 minutes to run and I was wondering if you guys can just take a look and suggest something. I would really appreciate your help on this
ALTER PROCEDURE [dbo].test
@loginid int,
@branchid int,
@asofdate datetime,
@ageperiod int,
@showdetails bit,
@programstatus INT,
@propertytype INT,
@sortby nvarchar(100)
AS
BEGIN
SET FMTONLY OFF -- will allow temp tables on procedures for fyi reporting
SET NOCOUNT ON
SELECT
mecdate = CONVERT( DATETIME, CONVERT(NVARCHAR(4),monthendyear) + '-' + CONVERT(NVARCHAR(2),monthendmonth) + '-1 00:00:00.000' ),
branchid
INTO
#mecs
FROM
tmonthendcompleted
WHERE
companyid = 1 -- we should put it as parameter but we only have one company
AND
@branchid = -999
OR branchid = @branchid
--Create temp table
CREATE TABLE #tmpAR
branchid int not null default (0),
accountid int not null default (0),
siteid int not null default (0),
programid int not null default (0),
routeid int not null default(0),
invoiceid int not null default (0),
paymentid int not null default(0),
transactiondate datetime not null,
eventname nvarchar(50) not null,
agingbucketnumber int not null default (0),
invoicetotal money not null default (0),
paymenttotal money not null default (0),
prepay money not null default (0),
prepayid int not null default(0)
--Get pending invoices
INSERT INTO
#tmpAR (branchid, accountid, siteid, programid, routeid, invoiceid, transactiondate, eventname, agingbucketnumber, invoicetotal)
SELECT
invitem.servicecenterid, inv.accountid, est.siteid, invitem.programid,
ISNULL((select top 1 routeid from tprogramvalue WHERE programid = invitem.programid AND effectivedate <= @asofdate and routeid > 0 order by effectivedate desc, utctimestamp desc), 0),
inv.invoiceid, inv.invoicedate, max(invitem.itemdescription),
-- go to first day of invoice month, get max MEC date and datediff to get bucket # (according to asofdate)
ISNULL((DATEDIFF(MONTH, DATEADD(month, DATEDIFF(month, 0, inv.invoicedate), 0), (SELECT MAX(mecdate) FROM #mecs WHERE branchid = invitem.servicecenterid AND mecdate <= @asofdate)) ),0),
SUM(invitem.subtotalregular + invitem.fedtaxregular + invitem.statetaxregular + invitem.localtaxregular)
FROM
tinvoiceitem invitem
INNER JOIN tinvoice inv ON invitem.invoiceid = inv.invoiceid
INNER JOIN tprogram prog ON invitem.programid = prog.programid
INNER JOIN tprogramsetup ON prog.programtypeid = tprogramsetup.programtypeid
INNER JOIN testimate est ON prog.estimateid = est.estimateid
INNER JOIN vreportlogin on invitem.servicecenterid = vreportlogin.branchid
INNER JOIN ttempkeyid tmpkey on tprogramsetup.reportcategory=tmpkey.keyid and tmpkey.typeid=64 and tmpkey.loginid = @loginid
WHERE
vreportlogin.loginid = @loginid
AND (@branchid=-999 or vreportlogin.branchid = @branchid)
AND inv.invoicedate < @asofdate
GROUP BY
invitem.servicecenterid, inv.accountid, est.siteid, invitem.programid, inv.routeid,
inv.invoiceid, inv.invoicedate
HAVING
(ROUND(SUM(ISNULL([subtotalregular],0) + ISNULL([fedtaxregular],0) + ISNULL([statetaxregular],0) + ISNULL([localtaxregular],0)),2)
ROUND(ISNULL((select sum(tpaymentitem.amount)
from tpaymentitem
inner join tpayment on tpayment.paymentid = tpaymentitem.headerid
where invoiceid=inv.invoiceid
and tpayment.datereceived < @asofdate),0)
,2)
) > 0
--Get payments to pending invoices
INSERT INTO
#tmpAR (branchid, accountid, siteid, programid, routeid, invoiceid, paymentid, transactiondate, eventname, agingbucketnumber, paymenttotal)
SELECT
payitem.servicecenterid, pay.accountid, est.siteid, payitem.programid,
ISNULL((select top 1 routeid from tprogramvalue WHERE programid =payitem.programid AND effectivedate <= @asofdate and routeid > 0 order by effectivedate desc, utctimestamp desc), 0),
payitem.invoiceid, pay.paymentid, pay.datereceived,
(select max(tinvoiceitem.itemdescription) from tinvoiceitem where invoiceid = payitem.invoiceid),
-- go to first day of invoice month, get max MEC date and datediff to get bucket # (according to asofdate)
ISNULL((DATEDIFF(MONTH, DATEADD(month, DATEDIFF(month, 0, inv.invoicedate), 0), (SELECT MAX(mecdate) FROM #mecs WHERE branchid = payitem.servicecenterid AND mecdate <= @asofdate)) ),0),
SUM(payitem.amount)
FROM
tpaymentitem payitem
INNER JOIN tpayment pay ON payitem.headerid = pay.paymentid
INNER JOIN tprogram prog ON payitem.programid = prog.programid
INNER JOIN tprogramsetup ON prog.programtypeid = tprogramsetup.programtypeid
INNER JOIN testimate est ON prog.estimateid = est.estimateid
INNER JOIN tinvoice inv ON payitem.invoiceid = inv.invoiceid
INNER JOIN vreportlogin on payitem.servicecenterid = vreportlogin.branchid
INNER JOIN ttempkeyid tmpkey on tprogramsetup.reportcategory=tmpkey.keyid and tmpkey.typeid=64 and tmpkey.loginid = @loginid
WHERE
vreportlogin.loginid = @loginid
AND (@branchid=-999 or vreportlogin.branchid = @branchid)
AND payitem.invoiceid in (select invoiceid from #tmpAR)
AND pay.datereceived < @asofdate
GROUP BY
payitem.servicecenterid, pay.accountid, est.siteid, payitem.programid, inv.routeid,
payitem.invoiceid, inv.invoicedate, pay.paymentid, pay.datereceived
--Get payments to cop
INSERT INTO
#tmpAR (branchid, accountid, siteid, programid, routeid, prepayid, transactiondate, eventname, prepay)
SELECT
payitem.servicecenterid, pay.accountid, est.siteid, payitem.programid,
ISNULL((select top 1 routeid from tprogramvalue WHERE programid =payitem.programid AND effectivedate <= @asofdate and routeid > 0 order by effectivedate desc, utctimestamp desc), 0) as routeid,
pay.paymentid, pay.datereceived, max(progname.programname), SUM(payitem.amount)
FROM
tpaymentitem payitem
INNER JOIN tpayment pay ON payitem.headerid = pay.paymentid
INNER JOIN tprogram prog ON payitem.programid = prog.programid
INNER JOIN tprogramsetup ON prog.programtypeid = tprogramsetup.programtypeid
INNER JOIN tprogramsetupname000 progname ON progname.programtypeid = prog.programtypeid
INNER JOIN testimate est ON prog.estimateid = est.estimateid
INNER JOIN vreportlogin on payitem.servicecenterid = vreportlogin.branchid
INNER JOIN ttempkeyid tmpkey on tprogramsetup.reportcategory=tmpkey.keyid and tmpkey.typeid=64 and tmpkey.loginid = @loginid
WHERE
vreportlogin.loginid = @loginid
AND (@branchid=-999 or vreportlogin.branchid = @branchid)
AND pay.datereceived < @asofdate
AND payitem.invoiceid = 0
GROUP BY
pay.paymentid, payitem.servicecenterid, pay.accountid, est.siteid, payitem.programid, pay.datereceived
CREATE TABLE #tmpAR2
branchid int not null default (0),
accountid int not null default (0),
siteid int not null default(0),
programid int not null default(0),
routeid int not null default(0),
invoiceid int not null default(0),
paymentid int not null default(0),
prepayid int not null default(0),
transactiondate datetime,
transactiondescription nvarchar(200),
eventname nvarchar(50),
InBucket01 money default (0),
InBucket2 money default (0),
InBucket3 money default (0),
InBucket4 money default (0),
InBucket5 money default (0),
prepay money default (0),
ProgramInBucket01 money not null default(0),
ProgramInBucket2 money not null default(0),
ProgramInBucket3 money not null default(0),
ProgramInBucket4 money not null default(0),
ProgramInBucket5 money not null default(0),
ProgramDebit money not null default(0),
ProgramCredit money not null default(0),
ProgramBalance money not null default(0),
RouteInBucket01 money not null default(0),
RouteInBucket2 money not null default(0),
RouteInBucket3 money not null default(0),
RouteInBucket4 money not null default(0),
RouteInBucket5 money not null default(0),
RouteDebit money not null default(0),
RouteCredit money not null default(0),
RouteBalance money not null default(0),
BranchInBucket01 money not null default(0),
BranchInBucket2 money not null default(0),
BranchInBucket3 money not null default(0),
BranchInBucket4 money not null default(0),
BranchInBucket5 money not null default(0),
BranchDebit money not null default(0),
BranchCredit money not null default(0),
BranchBalance money not null default(0)
update #tmpAR
set agingbucketnumber = 4
where agingbucketnumber > 4
--Bucket 0 INVOICES
INSERT INTO #tmpAR2 (branchid, accountid, invoiceid, transactiondate, transactiondescription, eventname, InBucket01, siteid, programid, routeid)
SELECT branchid, accountid, invoiceid, transactiondate, dbo.fngetTransactionDescription(invoiceid,1) as description, eventname, invoicetotal, siteid, programid, routeid
FROM #tmpAR
WHERE agingbucketnumber = 0
AND invoicetotal > 0
--Bucket 0 PAYMENTS
INSERT INTO #tmpAR2 (branchid, accountid, paymentid, transactiondate, transactiondescription, eventname, InBucket01, siteid, programid, routeid)
SELECT branchid, accountid, paymentid, transactiondate, dbo.fngetTransactionDescription(paymentid,2) as description, eventname, paymenttotal*-1, siteid, programid, routeid
FROM #tmpAR
WHERE agingbucketnumber = 0
AND paymenttotal <> 0
--Bucket 1 INVOICE
INSERT INTO #tmpAR2 (branchid, accountid, invoiceid, transactiondate, transactiondescription, eventname, InBucket2, siteid, programid, routeid)
SELECT branchid, accountid, invoiceid, transactiondate, dbo.fngetTransactionDescription(invoiceid,1) as description, eventname, invoicetotal, siteid, programid, routeid
FROM #tmpAR
WHERE agingbucketnumber = 1
AND invoicetotal > 0
--Bucket 1 PAYMENT
INSERT INTO #tmpAR2 (branchid, accountid, paymentid, transactiondate, transactiondescription, eventname, InBucket2, siteid, programid, routeid)
SELECT branchid, accountid, paymentid, transactiondate, dbo.fngetTransactionDescription(paymentid,2) as description, eventname, paymenttotal*-1, siteid, programid, routeid
FROM #tmpAR
WHERE agingbucketnumber = 1
AND paymenttotal <> 0
--Bucket 2 INVOICES
INSERT INTO #tmpAR2 (branchid, accountid, invoiceid, transactiondate, transactiondescription, eventname, InBucket3, siteid, programid, routeid)
SELECT branchid, accountid, invoiceid, transactiondate, dbo.fngetTransactionDescription(invoiceid,1) as description, eventname, invoicetotal, siteid, programid, routeid
FROM #tmpAR
WHERE agingbucketnumber = 2
AND invoicetotal > 0
--Bucket 2 PAYMENT
INSERT INTO #tmpAR2 (branchid, accountid, paymentid, transactiondate, transactiondescription, eventname, InBucket3, siteid, programid, routeid)
SELECT branchid, accountid, paymentid, transactiondate, dbo.fngetTransactionDescription(paymentid,2) as description, eventname, paymenttotal*-1, siteid, programid, routeid
FROM #tmpAR
WHERE agingbucketnumber = 2
AND paymenttotal <> 0
--Bucket 3 (91-120 days) INVOICES
INSERT INTO #tmpAR2 (branchid, accountid, invoiceid, transactiondate, transactiondescription, eventname, InBucket4, siteid, programid, routeid)
SELECT branchid, accountid, invoiceid, transactiondate, dbo.fngetTransactionDescription(invoiceid,1) as description, eventname, invoicetotal, siteid, programid, routeid
FROM #tmpAR
WHERE agingbucketnumber = 3
AND invoicetotal > 0
--Bucket 3 (91-120 days) PAYMENTS
INSERT INTO #tmpAR2 (branchid, accountid, paymentid, transactiondate, transactiondescription, eventname, InBucket4, siteid, programid, routeid)
SELECT branchid, accountid, paymentid, transactiondate, dbo.fngetTransactionDescription(paymentid,2) as description, eventname, paymenttotal*-1, siteid, programid, routeid
FROM #tmpAR
WHERE agingbucketnumber = 3
AND paymenttotal <> 0
--Bucket 4 (over 120 days) INVOICES
INSERT INTO #tmpAR2 (branchid, accountid, invoiceid, transactiondate, transactiondescription, eventname, InBucket5, siteid, programid, routeid)
SELECT branchid, accountid, invoiceid, transactiondate, dbo.fngetTransactionDescription(invoiceid,1) as description, eventname, invoicetotal, siteid, programid, routeid
FROM #tmpAR
WHERE agingbucketnumber = 4
AND invoicetotal > 0
--Bucket 4 (over 120 days) PAYMENTS
INSERT INTO #tmpAR2 (branchid, accountid, paymentid, transactiondate, transactiondescription, eventname, InBucket5, siteid, programid, routeid)
SELECT branchid, accountid, paymentid, transactiondate, dbo.fngetTransactionDescription(paymentid,2) as description, eventname, paymenttotal*-1, siteid, programid, routeid
FROM #tmpAR
WHERE agingbucketnumber = 4
AND paymenttotal <> 0
--Prepay
INSERT INTO #tmpAR2 (branchid, accountid, prepayid, transactiondate, transactiondescription, eventname, prepay, siteid, programid, routeid)
SELECT branchid, accountid, prepayid, transactiondate, dbo.fngetTransactionDescription(prepayid,2) as description, eventname, prepay*-1, siteid, programid, routeid
FROM #tmpAR
WHERE prepay <> 0
DECLARE @InBucket01Total money
DECLARE @InBucket2Total money
DECLARE @InBucket3Total money
DECLARE @InBucket4Total money
DECLARE @InBucket5Total money
DECLARE @DebitBalance money
DECLARE @CreditBalance money
DECLARE @Balance money
--PROGRAM TOTALS
SELECT
INTO
#tmpProgramTotals
FROM
#tmpAR2
DECLARE @programid int
DECLARE @routeid int
WHILE (select COUNT(*) from #tmpProgramTotals) > 0
BEGIN
select top 1 @programid = programid, @routeid = routeid from #tmpProgramTotals
--Get Program Totals
select
@InBucket01Total = SUM(InBucket01),
@InBucket2Total = SUM(InBucket2),
@InBucket3Total = SUM(InBucket3),
@InBucket4Total = SUM(InBucket4),
@InBucket5Total = SUM(InBucket5),
@DebitBalance = SUM(InBucket01) + SUM(InBucket2) + SUM(InBucket3) + SUM(InBucket4) + SUM(InBucket5),
@CreditBalance = SUM(prepay),
@Balance = ((SUM(InBucket01) + SUM(InBucket2) + SUM(InBucket3) + SUM(InBucket4) + SUM(InBucket5)) + SUM(prepay))
from #tmpProgramTotals where programid = @programid and routeid = @routeid
UPDATE
#tmpAR2
SET
ProgramInBucket01 = @InBucket01Total,
ProgramInBucket2 = @InBucket2Total,
ProgramInBucket3 = @InBucket3Total,
ProgramInBucket4 = @InBucket4Total,
ProgramInBucket5 = @InBucket5Total,
ProgramDebit = @DebitBalance,
ProgramCredit = @CreditBalance,
ProgramBalance = @Balance
WHERE
programid = @programid
AND routeid = @routeid
delete #tmpProgramTotals where programid = @programid and routeid = @routeid
END
DROP TABLE #tmpProgramTotals
CREATE TABLE #tmpIncludedprepay (paymentid int)
SELECT
INTO
#tmpProgramCredits
FROM
#tmpAR2
WHILE (select COUNT(*) from #tmpProgramCredits) > 0
BEGIN
select top 1 @programid = programid, @routeid = routeid from #tmpProgramCredits
declare @programcreditbalance money
select @programcreditbalance = ProgramCredit from #tmpAR2 where programid = @programid and routeid = @routeid
while @programcreditbalance < 0
BEGIN
declare @creditamount money
declare @paymentid int
select top 1 @creditamount = prepay, @paymentid = prepayid
from #tmpAR2
where programid = @programid and routeid = @routeid
and prepayid <> 0 and prepayid not in (select paymentid from #tmpIncludedprepay)
and prepay < 0
order by transactiondate desc
insert into #tmpIncludedprepay values (@paymentid)
if @programcreditbalance - @creditamount > 0
BEGIN
UPDATE
#tmpAR2
SET
prepay = @programcreditbalance
WHERE
prepayid = @paymentid
END
set @programcreditbalance = @programcreditbalance - @creditamount
END
delete #tmpProgramCredits where programid = @programid and routeid = @routeid
END
DROP TABLE #tmpProgramCredits
DELETE FROM #tmpAR2
WHERE prepayid <> 0 AND prepayid not in (select paymentid from #tmpIncludedprepay)
DROP TABLE #tmpIncludedprepay
SELECT
acct.accountid,
acct.accountnum,
br.branchid,
br.branchname,
r.routeid,
r.routename,
CASE scontact.businessname WHEN '' THEN scontact.lastname + '. ' + scontact.firstname ELSE scontact.businessname END as Name,
sphone.phonenumber,
CASE WHEN prog.canceldate is not null THEN 'Cancelled'
ELSE CASE WHEN prog.pendingcanceldate is not null THEN 'Pending Cancel'
ELSE CASE WHEN prog.warrantyexpirationdate <= @asofdate THEN 'Expired'
ELSE 'Active' END
END
END as programstatus,
CASE WHEN prog.canceldate is not null THEN 3
ELSE CASE WHEN prog.pendingcanceldate is not null THEN 4
ELSE CASE WHEN prog.warrantyexpirationdate <= @asofdate THEN 2
ELSE 1 END
END
END as programstatus_indicator,
prog.programid,
convert(varchar, transactiondate, 101) as transactiondate,
transactiondescription,
eventname,
(CASE WHEN prepay <> 0 then prepay else InBucket01 END) as InBucket01,
InBucket2,
InBucket3,
InBucket4,
InBucket5,
ProgramDebit,
ProgramCredit,
ProgramBalance,
ProgramInBucket01,
ProgramInBucket2,
ProgramInBucket3,
ProgramInBucket4,
ProgramInBucket5,
RouteInBucket01,
RouteInBucket2,
RouteInBucket3,
RouteInBucket4,
RouteInBucket5,
RouteDebit,
RouteCredit,
RouteBalance,
BranchInBucket01,
BranchInBucket2,
BranchInBucket3,
BranchInBucket4,
BranchInBucket5,
BranchDebit,
BranchCredit,
BranchBalance,
Detail = 1,
Age = CASE @ageperiod
WHEN 0 THEN 'Debits'
WHEN 1 THEN 'Credits'
WHEN 2 THEN '31-60 Days and older'
WHEN 3 THEN '61-90 Days and older'
WHEN 4 THEN '91-120 Days and older'
WHEN 5 THEN '120 Days and older'
WHEN -999 THEN 'All Balance'
END,
PropertyType = CASE sit.propertytype
WHEN 1 THEN 'Residential'
WHEN 2 THEN 'Commercial'
WHEN 5 THEN 'National'
ELSE ''
END
INTO
#results
FROM
#tmpAR2
INNER JOIN taccount acct ON acct.accountid = #tmpAR2.accountid
INNER JOIN tbranch br ON br.branchid = #tmpAR2.branchid
INNER JOIN troute r ON r.routeid = #tmpAR2.routeid
INNER JOIN tprogram prog ON prog.programid = #tmpAR2.programid
INNER JOIN testimate est ON est.estimateid = prog.estimateid
INNER JOIN tsite sit ON sit.siteid = est.siteid
INNER JOIN tcontact scontact on acct.primarycontactid = scontact.contactid
INNER JOIN taddress saddr on acct.billingaddressid = saddr.addressid
LEFT JOIN tcontactphonenumber sphone ON scontact.primaryphoneid = sphone.phoneid
WHERE
--Debit Balance
(@ageperiod <> 0 OR ProgramBalance > 0)
--Credit Balance
AND (@ageperiod <> 1 OR ProgramBalance < 0)
--31-60 Days and older
AND (@ageperiod <> 2 OR (ProgramInBucket2 > 0 or ProgramInBucket3 > 0 or ProgramInBucket4 > 0 or ProgramInBucket5 > 0))
--61-90 Days and older
AND (@ageperiod <> 3 OR (ProgramInBucket3 > 0 or ProgramInBucket4 > 0 or ProgramInBucket5 > 0))
--90 Days and older
AND (@ageperiod <> 4 OR (ProgramInBucket4 > 0 or ProgramInBucket5 > 0))
--120 Days and older
AND (@ageperiod <> 5 OR ProgramInBucket5 > 0)
-- property type
AND (@propertytype = -999 OR sit.propertytype = @propertytype)
--Need to add a line with null values for the timeline if details are not showing
IF @showdetails = 0
BEGIN
INSERT INTO
#results
SELECT DISTINCT
--TFS-8903 .. JL ... 2/12/2014
accountid,
accountnum, branchid, branchname, routeid, routename, Name,
phonenumber, programstatus,programstatus_indicator,programid, null, null, null,
null, null, null, null, null,
ProgramDebit,ProgramCredit, ProgramBalance,
ProgramInBucket01, ProgramInBucket2, ProgramInBucket3, ProgramInBucket4, ProgramInBucket5,
RouteInBucket01, RouteInBucket2, RouteInBucket3, RouteInBucket4, RouteInBucket5,
RouteDebit, RouteCredit, RouteBalance,
BranchInBucket01, BranchInBucket2, BranchInBucket3, BranchInBucket4, BranchInBucket5,
BranchDebit, BranchCredit, BranchBalance,
0, Age, PropertyType
FROM
#results
DELETE FROM #results
WHERE Detail = 1
END
IF @programstatus <> -999 AND @programstatus <> 1 -- ACTIVE
BEGIN
DELETE r
FROM
#results r
INNER JOIN tprogram p
ON r.programid = p.programid
WHERE
r.programstatus_indicator = 1
END
IF @programstatus <> -999 AND @programstatus <> 2 -- Expired
BEGIN
DELETE r
FROM
#results r
INNER JOIN tprogram p
ON r.programid = p.programid
WHERE
r.programstatus_indicator = 2
END
IF @programstatus <> -999 AND @programstatus <> 3 -- CANCELLED
BEGIN
DELETE r
FROM
#results r
INNER JOIN tprogram p
ON r.programid = p.programid
WHERE
r.programstatus_indicator = 3
END
IF @programstatus <> -999 AND @programstatus <> 4 -- PENDING CANCEL
BEGIN
DELETE r
FROM
#results r
INNER JOIN tprogram p
ON r.programid = p.programid
WHERE
r.programstatus_indicator = 4
END
SELECT
branchid,
routeid
INTO
#branchesRoutes
FROM
tbranchroute
IF @branchid <> -999
BEGIN
DELETE FROM #branchesRoutes
WHERE branchid <> @branchid
END
SELECT
accountid = ISNULL(res.accountid,0),
accountnum = ISNULL(res.accountnum, ''),
branchid = b.branchid,
branchname = b.branchname,
routeid = r.routeid,
routename = r.routename,
Name = ISNULL(Name,''),
phonenumber,
programstatus,
programid = ISNULL(programid,0),
transactiondate = transactiondate,
transactiondescription,
eventname,
detail0to30 = InBucket01,
detail31to60 = InBucket2,
detail61to90 = InBucket3,
detailOver90 = InBucket4,
detailOver120 = InBucket5,
ProgramDebit = ISNULL(ProgramDebit,0),
ProgramCredit = ISNULL(ProgramCredit,0),
ProgramBalance = ISNULL(ProgramBalance,0),
Program0to30 = ISNULL(ProgramInBucket01,0),
Program31to60 = ISNULL(ProgramInBucket2,0),
Program61to90 = ISNULL(ProgramInBucket3,0),
ProgramOver90 = ISNULL(ProgramInBucket4,0),
ProgramOver120 = ISNULL(ProgramInBucket5,0),
Route0to30 = ISNULL(RouteInBucket01,0),
Route31to60 = ISNULL(RouteInBucket2,0),
Route61to90 = ISNULL(RouteInBucket3,0),
RouteOver90 = ISNULL(RouteInBucket4,0),
RouteOver120 = ISNULL(RouteInBucket5,0),
RouteDebit = ISNULL(RouteDebit,0),
RouteCredit = ISNULL(RouteCredit,0),
RouteBalance = ISNULL(RouteBalance,0),
Branch0to30 = ISNULL(BranchInBucket01,0),
Branch31to60 = ISNULL(BranchInBucket2,0),
Branch61to90 = ISNULL(BranchInBucket3,0),
BranchOver90 = ISNULL(BranchInBucket4,0),
BranchOver120 = ISNULL(BranchInBucket5,0),
BranchDebit = ISNULL(BranchDebit,0),
BranchCredit = ISNULL(BranchCredit,0),
BranchBalance = ISNULL(BranchBalance,0),
ISNULL((select top 1 tfinancestatussetup.financestatus
from tevent inner join tfinancestatussetup on tevent.financestatusid = tfinancestatussetup.financestatusid
inner join tprogram on tevent.programid = tprogram.programid
inner join #results r2 on r2.programid = tprogram.programid
inner join testimate on testimate.estimateid = tprogram.estimateid
where testimate.accountid = res.accountid
order by tevent.submitteddate desc), '') as racstatus,
Detail = ISNULL(Detail,0),
Age,
Case
when (acc.allowautobill = 1) or
(select count(accp.programid) from taccountebaprogram accp
where accp.accountid = acc.accountid ) > 0 then 'Auto Pay'
else ''
END as StatusNote,
CASE @sortby
WHEN 'name' THEN 1
ELSE 0
END as Sort,
PropertyType,
hasservices = CASE WHEN res.accountid IS NULL THEN 0 ELSE 1 END
INTO
#results2
FROM
#results res
inner join taccount acc on acc.accountid=res.accountid
inner join #branchesRoutes br on br.routeid = res.routeid AND br.branchid = res.branchid
inner join troute r ON r.routeid = br.routeid
inner join tbranch b on b.branchid = br.branchid
--Set Route Totals
SELECT
routeid,
SUM(ProgramInBucket01) as RouteInBucket01,
SUM(ProgramInBucket2) as RouteInBucket2,
SUM(ProgramInBucket3) as RouteInBucket3,
SUM(ProgramInBucket4) as RouteInBucket4,
SUM(ProgramInBucket5) as RouteInBucket5, --xx
SUM(ProgramDebit) as RouteDebit,
SUM(ProgramCredit) as RouteCredit,
SUM(ProgramBalance) as RouteBalance
INTO
#routetotals
FROM
(select distinct
routeid, programid, ProgramInBucket01, ProgramInBucket2, ProgramInBucket3, ProgramInBucket4, ProgramInBucket5, ProgramDebit, ProgramCredit, ProgramBalance
from
#results
) t
GROUP BY
routeid
UPDATE
#results2
SET
Route0to30 = t.RouteInBucket01,
Route31to60 = t.RouteInBucket2,
Route61to90 = t.RouteInBucket3,
RouteOver90 = t.RouteInBucket4,
RouteOver120 = t.RouteInBucket5,
RouteDebit = t.RouteDebit,
RouteCredit = t.RouteCredit,
RouteBalance = t.RouteBalance
FROM
#results2
INNER JOIN #routetotals t on t.routeid = #results2.routeid
--Set Branch Totals
SELECT
branchid,
SUM(Route0to30) as BranchInBucket01,
SUM(Route31to60) as BranchInBucket2,
SUM(Route61to90) as BranchInBucket3,
SUM(RouteOver90) as BranchInBucket4,
SUM(RouteOver120) as BranchInBucket5,
SUM(RouteDebit) as BranchDebit,
SUM(RouteCredit) as BranchCredit,
SUM(RouteBalance) as BranchBalance
INTO
#branchtotals
FROM
(select distinct
branchid, routeid, Route0to30, Route31to60, Route61to90, RouteOver90, RouteOver120, RouteDebit, RouteCredit, RouteBalance
from
#results2
) t
GROUP BY
branchid
UPDATE
#results2
SET
Branch0to30 = t.BranchInBucket01,
Branch31to60 = t.BranchInBucket2,
Branch61to90 = t.BranchInBucket3,
BranchOver90 = t.BranchInBucket4,
BranchOver120 = t.BranchInBucket5,
BranchDebit = t.BranchDebit,
BranchCredit = t.BranchCredit,
BranchBalance = t.BranchBalance
FROM
#results2
INNER JOIN #branchtotals t on t.branchid = #results2.branchid
SELECT * FROM #results2 -- order by routeid, branchid
drop table #branchesRoutes
drop table #tmpAR
drop table #branchtotals
drop table #routetotals
drop table #tmpAR2
drop table #results
drop table #results2
drop table #mecs
END

Answer 1

Use this tool on my web site:
http://www.sommarskog.se/sqlutil/sqltrace.html
The stored procedure sp_sqltrace sets up a trace filtered for you own spid, and accepts a command batch, which in your case is a call to your stored procedure. It will aggregrate the data per statement. This procedure helps you identify what is taking time.
Erland Sommarskog, SQL Server MVP, [email protected]