Revenue Sharing can be edited inside an active client account. Once in your client's holdings, click on the Revenue Sharing Tab and then select edit in the top right corner.
All changes made will be reflected in the Cost Report. The 12B-1 is pulled from prospectus, but you can override it. Please note, all values should be entered in basis points (see below). The Sub-TA Fee and Wrap Fee are 5 basis points.
Once you've edited your revenue sharing and created a Cost Profile, create a Cost Report.