Compensation rate manager

Compensation rate manager

SPM documentation - April 17th 2009 – Written by Rémi Equoy - Updated November 15th 2010

Introduction


This tool enables to define compensation rates and calculating methodology.


Those parameters apply only when invoicing distributors.


Distributors are sites with :

  1. Assume as Distributor check box ticked
  2. At least one store owned by another site linked in it


When opening the tool, only the site known as distributor will appear.


Per each store, an owned site can define a rate and a calculating mode for each distributors.


The calculating methodology available are:


  • On sales - the rate applies on sales values : Total Invoiced = Sales x (1 - Rate)

Distributor revenues = Sales x Rate (Fees are not used).

Net revenues = Gross - (Sales x Rate)


  • On gross revenues - the rate applies on the gross revenues : Total invoiced = Gross x (1 - Rate)

Distributor revenues = Gross x Rate

Net revenues = Gross x (1 - Rate)


  • On net revenues - the rate applies on the net revenues : Total invoiced = Gross / (1 + Rate)

Distributor revenues = Net revenues x Rate

Net revenues = Gross - Distributor revenues


Sales = Sum of Goods and Services (PN+Service+Other tab)

Costs = Sum of Fees (Fees tab)

Gross = Sales - Costs

Rate = Compensation rate / 100






See also :  Site - Distributor Invoice -



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