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Overview

This page lists the cost types in OneStrata.

Cost types are fields related to the costs of a media or non-media purchase.

When a cost type is displayed or used, it specifies which type of currency the cost type is in. For example:

Vendor Net Amount (AC) refers to the vendor net cost, displayed in the Agency Currency
Vendor Net Amount (VC) refers to the vendor net cost, displayed in the Vendor Currency
Vendor Net Amount (CC)refers to the vendor net cost, displayed in the Client Currency

Cost Types
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Currency Type Cost Type Description Note
CC
Anchor
Allocated-Amount
Allocated-Amount
Allocated Amount CC
For an allocated Cost Line, the budget of the Cost Line, in the Client Currency. This value is manually entered.
CC
Anchor
Allocated-Fee-Cost
Allocated-Fee-Cost
Allocated Fee Cost CC
Allocated Fee Cost Amount CC
For an allocated Cost Line, the sum of all allocated fees assigned to the Cost Line, in the Client Currency. This value is calculated from the assigned allocated fees.
General
Anchor
Client-Commission-Cost
Client-Commission-Cost
Client Commission Cost
Client Commission Amount
The agency commission charged to the client,
This value is calculated from the client gross cost or client net cost, depending on the cost basis of the applied Commission record:
Client Commission = Client Gross * Client Commission Percentage
Client Commission = Client Net * Client Commission Percentage

AC
Client Commission Cost AC
Client Commission Amount AC
The agency commission charged to the client, in the Agency Currency.
CC
Client Commission Cost CC
Client Commission Amount CC
The agency commission charged to the client, in the Client Currency.
%
Anchor
Client-Commission-Percentage
Client-Commission-Percentage
Client Commission Percentage
The decimal percentage of the client gross/net cost charged as an agency commission to the client. This value is defined by the applied Commission record.
General
Anchor
Client-Discount-Cost
Client-Discount-Cost
Client Discount Cost
Client Discount Amount
The discount given by the agency to the client.
This value is calculated according to one of the following formulas:
Client Discount = Client Gross * Client Discount Percentage
Client Discount = (Client Net / (1 - Client Discount Percentage) - Client Net

AC
Client Discount Cost AC
Client Discount Amount AC
The discount given by the agency to the client, in the Agency Currency.
CC
Client Discount Cost CC
Client Discount Amount CC
Cost Types
Client Discount Amount AC
Client Discount Cost AC
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Currency Type Cost Type Description Note
CC Allocated Amount CC For an allocated Cost Line, the budget of the Cost Line, in the Client Currency. This value is manually entered.
CC
Allocated Fee Cost Amount CC
Allocated Fee Cost CC
For an allocated Cost Line, the sum of all allocated fees assigned to the Cost Line, in the Client Currency. This value is calculated from the assigned allocated fees.
AC
Client Commission Amount AC
Client Commission Cost AC
The agency commission charged to the client, in the Agency Currency.
This value is calculated from the client gross cost or client net cost, depending on the cost basis of the applied Commission record:
Client Commission = Client Gross * Client Commission Percentage
Client Commission = Client Net * Client Commission Percentage
CC
Client Commission Amount CC
Client Commission Cost CC
The agency commission charged to the client, in the Client Currency.
This value is calculated from the client gross cost or client net cost, depending on the cost basis of the applied Commission record:
Client Commission = Client Gross * Client Commission Percentage
Client Commission = Client Net * Client Commission Percentage
% Client Commission Percentage The decimal percentage of the client gross/net cost charged as an agency commission to the client. This value is defined by the applied Commission record.
AC
The discount given by the agency to the client, in the
Agency
Client Currency.
This value is calculated according to one of the following formulas:
%
Anchor
Client
Discount = Client Gross * Client Discount
-Discount-Percentage
Client-Discount
= (Client Net / (1
-
Client Discount
Percentage
) - Client NetCC
Client Discount
Amount CC
Client Discount Cost CC
Percentage
The decimal percentage of the client gross cost given as a discount
The discount given
by the agency to the client
, in the Client Currency
.
This value is calculated according to
one of
the following
formulas
formula:
Client
Discount = Client Gross
Discount Percentage = Vendor Discount Percentage * Client
Discount Percentage
Client Discount = (Client Net / (1 - Client Discount Percentage) - Client Net
Pass Back Percentage
General
Anchor
Client-Gross-Cost
Client-Gross-Cost
Client Gross Cost
Client Gross Amount
The cost to the client before any discounts, commissions, or taxes are added
%Client Discount PercentageThe decimal percentage of the client gross cost given as a discount by the agency to the client
.
This value is calculated according to the following formula:
Client
Discount Percentage = Vendor Discount Percentage * Client Pass Back Percentage
Gross = Client Net + Client Discount
AC
Client Gross
Amount
Cost AC
Client Gross
Cost
Amount AC
The cost to the client before any discounts, commissions, or taxes are added, in the Agency Currency.
This value is calculated according to the following formula:
Client Gross = Client Net + Client Discount
CC
Client Gross Cost CC
Client Gross Amount CC
The cost to the client before any discounts, commissions, or taxes are added, in the Client Currency.
General
Anchor
Client-Gross-Rate
Client-Gross-Rate
Client Gross Rate
The cost per unit
CC
Client Gross Amount CC
Client Gross Cost CC
The cost
to the client before any discounts, commissions, or taxes are added
, in the Client Currency.
This value
can be manually entered or
is calculated according to the following formula:
Client Gross Rate =
Client Net + Client Discount
(Client Gross / Units) * Unit Type Rate Divider
AC Client Gross Rate AC The cost per unit to the client before any discounts, commissions, or taxes are added
, in the Agency Currency.
This value is calculated according to the following formula:
Client Gross Rate = (Client Gross / Units) * Unit Type Rate Divider
, in the Agency Currency.
CC Client Gross Rate CC The cost per unit to the client before any discounts, commissions, or taxes are added, in the Client Currency.
This value is manually entered or calculated according to the following formula:
Client Gross Rate = (Client Gross / Units) * Unit Type Rate Divider
AC
General
Anchor
Client-Net-Cost
Client-Net-Cost
Client Net Cost
Client Net Amount
Client Net Amount AC
Client Net Cost AC
The cost to the client after any discounts are added but before any commissions or taxes are added
, in the Agency Currency
.
This value
is
can be manually entered or calculated according to one of the following formulas:
Client Net = Client Gross - Client Discount
For allocated Cost Lines only: Client Net = Allocated Amount - Allocated
Fee Cost
Fee Cost

AC
Client Net Cost AC
Client Net Amount AC
The cost to the client after any discounts are added but before any commissions or taxes are added, in the Agency Currency.
CC
Client Net
Amount
Cost CC
Client Net
Cost
Amount CC
The cost to the client after any discounts are added but before any commissions or taxes are added, in the Client Currency.
This value can be manually entered or calculated according to one of the following formulas:
VC
Client Net
= Client Gross - Client Discount
For allocated Cost Lines only: Client Net = Allocated Amount - Allocated Fee Cost
VC
Client Net Amount VC
Client Net Cost VC
Cost VC
Client Net Amount VC
The cost to the client after any discounts are added but before any commissions or taxes are added, in the Vendor Currency.
General
Anchor
Client-Net-Rate
Client-Net-Rate
Client Net Rate
The cost per unit
The cost
to the client after any discounts are added but before any commissions or taxes are added
, in the Vendor Currency
.
This value
can be manually entered or
is calculated according to
one of
the following
formulas
formula:
Client Net
= Client Gross - Client Discount
Rate = (Client Net / Units) * Unit Type Rate Divider

For allocated Cost Lines only: Client Net = Allocated Amount - Allocated Fee Cost
AC Client Net Rate AC The cost per unit to the client after any discounts are added but before any commissions or taxes are added, in the Agency Currency.
This value is calculated according to the following formula:
Client Net Rate = (Client Net / Units) * Unit Type Rate Divider
CC Client Net Rate CC The cost per unit to the client after any discounts are added but before any commissions or taxes are added, in the Client Currency.
This value is manually entered or calculated according to the following formula:
Client Net Rate = (Client Net / Units) * Unit Type Rate Divider
VC Client Net Rate VC The cost per unit to the client after any discounts are added but before any commissions or taxes are added, in the Vendor Currency.
This value is calculated according to the following formula:
Client Net Rate = (Client Net / Units) * Unit Type Rate Divider
%
Anchor
Client-Pass-Back-Percentage
Client-Pass-Back-Percentage
%
Client Pass Back Percentage
The decimal percentage of the vendor discount that is passed on to the client. This value is determined by the applied Client > Passback record.
General
Anchor
Client-Tax-Cost
AC
Client-Tax
Amount AC
-Cost
Client Tax Cost
AC
Client Tax Amount
The tax on activity charged to the client
, in the Agency Currency
.
This value is calculated from the client gross cost, client net cost, vendor gross cost, or vendor net cost, depending on the cost basis of the applied Client Tax record:
Client Tax = Client Gross * Client Tax Percentage
Client Tax = Client Net * Client Tax Percentage
Client Tax = Vendor Gross * Client Tax Percentage
Client Tax = Vendor
Net * Client Tax Percentage
Net * Client Tax Percentage
AC
Client Tax Cost AC
Client Tax Amount AC
The tax on activity charged to the client, in the Agency Currency.
CC
Client Tax
Amount
Cost CC
Client Tax
Cost
Amount CC
The tax on activity charged to the client, in the Client Currency.
This value is calculated from the client gross cost, client net cost, vendor gross cost, or vendor net cost, depending on the cost basis of the applied Client Tax record:
Client Tax = Client Gross * Client Tax Percentage
Client Tax = Client Net * Client Tax Percentage
Client Tax = Vendor Gross * Client Tax Percentage
Client Tax = Vendor Net * Client Tax Percentage
General
Anchor
Client-Tax-on-Commission-Cost
Client-Tax-on-Commission-Cost
Client Tax on Commission Cost
Client Tax on Commission Amount
The tax on commission charged to the client.
This value is calculated according to the following formula:
Client Tax on Commission = Client Commission * Client Tax Percentage

AC
Client Tax On Commission Cost AC
Client Tax on Commission Amount AC
The tax on commission charged to the client, in the Agency Currency.
CC
Client Tax On Commission Cost CC
Client Tax on Commission Amount CC
The tax on commission charged to the client, in the Client Currency.
%
Anchor
Client-Tax-Percentage
Client-Tax-Percentage
Client Tax Percentage
The decimal percentage of the client cost charged as a tax to the client. This value is defined by the applied Client Tax record.
General
Anchor
Client-Total-Cost
Client-Total-Cost
Client Total Cost
Client Total Amount
The cost to the client after any discounts and commissions are added but before any taxes are added
AC
Client Tax On Commission Amount AC
Client Tax on Commission Cost AC
The tax on commission charged to the client, in the Agency Currency.
This value is calculated according to the following formula:
Client Tax on Commission = Client Commission * Client Tax Percentage
CC
Client Tax On Commission Amount CC
Client Tax on Commission Cost CC
The tax on commission charged to the client, in the Client Currency
.
This value is calculated according to the following formula:
Client Tax on Commission = Client Commission * Client Tax Percentage
Client Total = Client Net + Client Commission
AC
Client Total Cost AC
Client Total Amount AC
The cost to the client after any discounts and commissions are added but before any taxes are added, in the Agency Currency.
CC
Client Total Cost CC
Client Total Amount CC
The cost to the client after any discounts and commissions are added but before any taxes are added, in the Client Currency.
General
Anchor
Client-Total-Rate
Client-Total-Rate
Client Total Rate
The cost per unit
%Client Tax PercentageThe decimal percentage of the client cost charged as a tax to the client.This value is defined by the applied Client Tax record.AC
Client Total Amount AC
Client Total Cost AC
The cost
to the client after any discounts and commissions are added but before any taxes are added
, in the Agency Currency
.
This value is calculated according to the following formula:
Client Total Rate =
Client Net + Client Commission
(Client Total / Units) * Unit Type Rate Divider
AC Client Total Rate AC The cost per unit
CC
Client Total Amount CC
Client Total Cost CC
The cost
to the client after any discounts and commissions are added but before any taxes are added,
in the Client Currency.
This value is manually entered or calculated according to the following formula:
Client Total = Client Net + Client Commission
in the Agency Currency.
CC
AC
Client Total Rate
AC
CC The cost per unit to the client after any discounts and commissions are added but before any taxes are added, in the
Agency
Client Currency.
This value is calculated according to the following formula:
General
Anchor
Client
Total Rate = (Client Total / Units) * Unit Type Rate Divider
-Total-With-Tax-Cost
Client-Total-With-Tax-Cost
Client Total With Tax Cost
Client Total With Tax Amount
The total cost
CCClient Total Rate CCThe cost per unit
to the client after any discounts
and commissions are added but before any
, commissions, and taxes are added
, in the Client Currency
.

This value is
manually entered or
calculated according to the following formula:
Client Total
Rate = (Client Total / Units) * Unit Type Rate Divider
With Tax = Client Total + Client Tax + Client Tax on Commission

AC
Client Total With Tax Cost AC
Client Total With Tax Amount AC
The total cost to the client after any discounts, commissions, and taxes are added, in the Agency Currency.
CC
AC
Client Total With Tax
Amount AC
Cost CC
Client Total With Tax
Cost AC
Amount CC
The total cost to the client after any discounts, commissions, and taxes are added, in the
Agency
Client Currency.
This value is calculated according to the following formula:
General
Anchor
Client-Total-With
Tax = Client Total + Client Tax + Client Tax on CommissionCC
-Tax-Rate
Client-Total-With-Tax
Amount CC
-Rate
Client Total With Tax
Cost CC
Rate
The total cost per unit to the client after any discounts, commissions, and taxes are added
, in the Client Currency
.
This value is calculated according to the following formula:
Client Total With Tax Rate = (Client
Total + Client Tax + Client Tax on Commission
Total With Tax / Units) * Unit Type Rate Divider
AC Client Total With Tax Rate AC The total cost per unit to the client after any discounts, commissions, and
taxes are added, in the Agency Currency.
This value is calculated according to the following formula:
Client Total With Tax Rate = (Client Total With Tax / Units) * Unit Type Rate Divider
taxes are added, in the Agency Currency.
CC Client Total With Tax Rate CC The total cost per unit to the client after any discounts, commissions, and taxes are added, in
the Client Currency
the Client Currency.
%
Anchor
Margin-Percentage
Margin-Percentage
Margin Percentage
Margin %
For a margin Cost Line, the difference between the client net cost and the vendor net cost, as a decimal percentage of the client net cost.
This value
is
can be manually entered or calculated according to the following formula:
Client Total With Tax Rate
Margin Percentage = (Client
Total With Tax / Units) * Unit Type Rate Divider%Margin Percentage
Net - Vendor Net) / Client Net
General
Anchor
Other-Income-Cost
Other-Income-Cost
Other Income Cost
Other Income Amount
The
For a margin Cost Line, the
difference between the client net cost and
the
vendor net cost
, as a decimal percentage of the client net cost
.
Represents additional income (not including any commissions) or costs for the agency.
This value
can be manually entered or
is calculated according to the following formula:
Margin Percentage
Other Income =
(
Client Net - Vendor
Net) / Client
Net
AC
Other Income
Amount
Cost AC
Other Income
Cost
Amount AC
The difference between the client net cost and vendor net cost, in the Agency Currency.
Represents additional income (not including any commissions) or
costs for the agency.
This value is calculated according to the following formula:
Other Income = Client Net - Vendor Net
costs for the agency.
CC
Other Income
Amount
Cost CC
Other Income
Cost
Amount CC
The difference between the client net cost and vendor net cost, in the Client Currency.
Represents additional income (not including any commissions) or costs for the agency.
This value is calculated according to the following formula:
VC
Other Income
= Client Net - Vendor Net
Cost VC
Other Income Amount VC
Other Income Cost VC
The difference between the client net cost and vendor net cost, in the Vendor Currency.
Represents additional income (not including any commissions) or costs for the agency.
This value is calculated according to the following formula:
Other Income = Client Net - Vendor Net
VC Pre-Actualized Gross Cost VC The pre-actualization vendor gross cost, in the Vendor Currency.
Before a billing period is actualized, its pre-actualization vendor cost is equal to its committed vendor cost.
Once a billing period is actualized, its pre-actualization vendor cost value becomes fixed.
VC Pre-Actualized Net Cost VC The pre-actualization vendor net cost, in the Vendor Currency.
Before a billing period is actualized, its pre-actualization vendor cost is equal to its committed vendor cost.
Once a billing period is actualized, its pre-actualization vendor cost value becomes fixed
.
.
General
Anchor
Vendor-Discount-Cost
AC
Vendor-Discount
Amount AC
-Cost
Vendor Discount Cost
AC
Vendor Discount Amount
The discount given by the vendor to the agency
, in the Agency Currency
.
This value is calculated according to one of the following formulas:
Vendor Discount = Vendor Gross * Vendor Discount Percentage
Vendor Discount = (Vendor Net / (1 - Vendor Discount Percentage) - Vendor Net
CC
AC
Vendor Discount
Amount CC
Cost AC
Vendor Discount
Cost CC
Amount AC
The discount given by the vendor to the agency, in the
Client
Agency Currency.
This value is calculated according to one of the following formulas:
Vendor Discount = Vendor Gross * Vendor Discount Percentage
CC
Vendor Discount Cost CC
Vendor Discount Amount CC
The discount given by the vendor to the agency, in the Client Currency.
Vendor Discount = (Vendor Net / (1 - Vendor Discount Percentage) - Vendor Net
VC
Vendor Discount
Amount
Cost VC
Vendor Discount
Cost
Amount VC
The discount given by the vendor to the agency, in the Vendor Currency.
This value is calculated according to one of the following formulas:
Vendor Discount = Vendor Gross * Vendor Discount Percentage
Vendor Discount = (Vendor Net / (1 - Vendor Discount Percentage) - Vendor Net
%
Anchor
Vendor-Discount-Percentage
Vendor-Discount-Percentage
%
Vendor Discount Percentage
The decimal percentage of the vendor gross cost given as a discount by the vendor
to the agency
to the agency. This value is defined on the Contract applied to the Cost Line.
General
Anchor
Vendor-Gross-Cost
Vendor-Gross-Cost
Vendor Gross Cost
Vendor Gross Amount
The cost to the agency before any discounts, commissions, or taxes are added.
This value is
defined on the Contract applied to the Cost Line.
calculated according to the following formula:
Vendor Gross = Vendor Net + Vendor Discount
AC
Vendor Gross
Amount
Cost AC
Vendor Gross
Cost
Amount AC
The cost to the agency before any discounts, commissions, or taxes are added, in the Agency Currency.
This value is calculated according to the following formula:
Vendor Gross = Vendor Net + Vendor Discount
CC
Vendor Gross Cost CC
Vendor Gross Amount CC
The cost to the agency before any discounts, commissions, or taxes are added, in the Client Currency.
VC
Vendor Gross Cost VC
Vendor Gross Amount VC
CC
Vendor Gross Amount CC
Vendor Gross Cost CC
The cost to the agency before any discounts, commissions, or taxes are added, in the
Client
Vendor Currency
.This value is calculated according to the following formula:
General
Anchor
Vendor
Gross = Vendor Net + Vendor DiscountVC
-Gross-Rate
Vendor-Gross
Amount VC
-Rate
Vendor Gross
Cost VC
Rate
The cost per unit to the agency before any discounts, commissions, or taxes are added
, in the Vendor Currency
.
This value
can be manually entered or
is calculated according to the following formula:
Vendor Gross Rate =
Vendor Net + Vendor Discount
(Vendor Gross / Units) * Unit Type Rate Divider
AC Vendor Gross Rate AC The cost per unit to the agency before any discounts, commissions, or taxes are added, in the Agency Currency.
This value is calculated according to the following formula:
CC Vendor Gross Rate
= (Vendor Gross / Units) * Unit Type Rate Divider
CC The cost per unit to the agency before any discounts, commissions, or taxes are added, in the Client Currency.
VC
CC
Vendor Gross Rate
CC
VC The cost per unit to the agency before any discounts, commissions, or taxes are added, in the
Client
Vendor Currency.
This value is calculated according to the following formula:
Vendor Gross Rate = (Vendor Gross / Units) * Unit Type Rate Divider
General
Anchor
Vendor-Net-Cost
Vendor-Net-Cost
Vendor Net Cost
Vendor Net Amount
The cost to the agency after any discounts are added but before any commissions or taxes are added
VCVendor Gross Rate VCThe cost per unit to the agency before any discounts, commissions, or taxes are added, in the Vendor Currency
.
This value is
manually entered or
calculated according to the following formula:
Vendor
Gross Rate
Net =
(Vendor Gross / Units) * Unit Type Rate Divider
Vendor Gross - Vendor Discount
AC
Vendor Net Cost AC
Vendor Net Amount AC
The cost to the agency after any discounts are added but before any commissions or taxes are added, in the Agency Currency.
CC
Vendor Net Cost CC
Vendor Net Amount CC
AC
Vendor Net Amount AC
Vendor Net Cost AC
The cost to the agency after any discounts are added but before any commissions or taxes are added, in the
Agency
Client Currency.
This value is calculated according to the following formula:
VC
Vendor Net
= Vendor Gross - Vendor DiscountCC
Cost VC
Vendor Net Amount
CC
VC
Vendor Net Cost CC
The cost to the agency after any discounts are added but before any commissions or taxes are added, in the
Client
Vendor Currency.
This value is calculated according to the following formula:
General
Anchor
Vendor-Net
= Vendor Gross - Vendor DiscountVC
-Rate
Vendor-Net
Amount VC
-Rate
Vendor Net
Cost VC
Rate
The cost per unit to the agency after any discounts are added but before any commissions or taxes are added
, in the Vendor Currency
.
This value
can be manually entered or
is calculated according to the following formula:
Vendor Net Rate =
Vendor Gross - Vendor Discount
(Vendor Net / Units) * Unit Type Rate Divider
AC Vendor Net Rate AC The cost per unit to the agency after any discounts are added but before any commissions or taxes are added, in the Agency Currency.
This value is calculated according to the following formula:
Vendor Net Rate = (Vendor Net / Units) * Unit Type Rate Divider
CC Vendor Net Rate CC The cost per unit to the agency after any discounts are added but before any commissions or taxes are added, in the Client Currency.
VC
CC
Vendor Net Rate
CC
VC The cost per unit to the agency after any discounts are added but before any commissions or taxes are added
, in the Client Currency
, in the Vendor Currency.
General
Anchor
Vendor-Tax-Cost
Vendor-Tax-Cost
Vendor Tax Cost
Vendor Tax Amount
The tax on activity charged to the agency.
This value is calculated
according to the following formula:
Vendor Net Rate = (Vendor Net / Units) * Unit Type Rate Divider
from the vendor gross cost or vendor net cost, depending on the cost basis of the applied Vendor Tax record:
Vendor Tax = Vendor Gross * Vendor Tax Percentage
Vendor Tax = Vendor Net * Vendor Tax Percentage
AC
Vendor Tax Cost AC
Vendor Tax Amount AC
The tax on activity charged to the agency, in the Agency Currency.
CC
Vendor Tax Cost CC
Vendor Tax Amount CC
The tax on activity charged to the agency, in the Client Currency.
VC
Vendor Tax Cost VC
Vendor Tax Amount VC
VCVendor Net Rate VCThe cost per unit to the agency after any discounts are added but before any commissions or taxes are added, in the Vendor Currency.
This value is manually entered or calculated according to the following formula:
Vendor Net Rate = (Vendor Net / Units) * Unit Type Rate Divider
AC
Vendor Tax Amount AC
Vendor Tax Cost AC
The tax on activity charged to the agency, in the
Agency
Vendor Currency.
This value is calculated from the vendor gross cost or vendor net cost, depending on the cost basis of the applied Vendor Tax record:
Vendor Tax = Vendor Gross * Vendor Tax Percentage
Vendor Tax = Vendor Net * Vendor Tax Percentage
%
Anchor
Vendor-Tax-Percentage
Vendor-Tax-Percentage
Vendor Tax Percentage
The decimal percentage of the vendor cost charged as a tax to the agency
CC
Vendor Tax Amount CC
Vendor Tax Cost CC
The tax on activity charged to the agency, in the Client Currency
. This value is
calculated from the vendor gross cost or vendor net cost, depending on the cost basis of the
defined by the applied Vendor Tax record
:
.
General
Anchor
Vendor
Tax = Vendor Gross * Vendor Tax Percentage
-Total-With-Tax-Cost
Vendor-Total-With-Tax-Cost
Vendor Total With Tax Cost
Vendor Total With Tax Amount
The total cost to the agency after any discounts and taxes are added
Vendor Tax = Vendor Net * Vendor Tax Percentage
VC
Vendor Tax Amount VC
Vendor Tax Cost VC
The tax on activity charged to the agency, in the Vendor Currency
.
This value is calculated
from the vendor gross cost or vendor net cost, depending on the cost basis of the applied Vendor Tax record
according to the following formula:
Vendor Total With Tax = Vendor
Gross *
Net + Vendor Tax
Percentage

AC
Vendor
Tax = Vendor Net * Vendor Tax Percentage
Total With Tax Cost AC
Vendor Total With Tax Amount AC
The total cost to the agency after any discounts and taxes are added, in the Agency Currency.
CC
%Vendor Tax PercentageThe decimal percentage of the vendor cost charged as a tax to the agency.This value is defined by the applied Vendor Tax record.AC
Vendor Total With Tax
Amount AC
Cost CC
Vendor Total With Tax
Cost AC
Amount CC
The total cost to the agency after any discounts and taxes are added, in the
Agency
Client Currency.
This value is calculated according to the following formula:
VC
Vendor Total With Tax
= Vendor Net + Vendor TaxCC
Vendor Total With Tax Cost CC
Cost VC
Vendor Total With Tax Amount
CC
VC
The total cost to the agency after any discounts and taxes are added, in the
Client
Vendor Currency.
This value is calculated according to the following formula:
General
Anchor
Vendor-Total-With
Tax = Vendor Net + Vendor Tax
-Tax-Rate
Vendor-Total-With-Tax-Rate
VCVendor Total With Tax Amount VC
Vendor Total With Tax
Cost VC
Rate
The total cost per unit to the agency after any discounts and taxes are added
, in the Vendor Currency
.
This value is calculated according to the following formula:
Vendor Total With Tax Rate = (Vendor
Net + Vendor Tax
Total With Tax / Units) * Unit Type Rate Divider

AC Vendor Total With Tax Rate AC The total cost per unit to the agency after any discounts and taxes are added, in the Agency Currency
.
This value is calculated according to the following formula:
Vendor Total With Tax Rate = (Vendor Total With Tax / Units) * Unit Type Rate Divider
.
CC Vendor Total With Tax Rate CC The total cost per unit to the agency after any discounts and taxes are added, in the Client Currency.
This value is calculated according to the following formula:
Vendor Total With Tax Rate = (Vendor Total With Tax / Units) * Unit Type Rate Divider
VC Vendor Total With Tax Rate VC The total cost per unit to the agency after any discounts and taxes are added, in the Vendor Currency.
This value is calculated according to the following formula:
Vendor Total With Tax Rate = (Vendor Total With Tax / Units) * Unit Type Rate Divider

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Overview

Cost Types

Cost Types

(Client Gross / Units) Unit Type Rate Divider*
	AC	Client Gross Rate AC	The cost per unit to the client before any discounts, commissions, or taxes are added

, in the Agency Currency.
CC	Client Gross Rate CC	The cost per unit to the client before any discounts, commissions, or taxes are added, in the Client Currency.

(Client Total / Units) Unit Type Rate Divider*
	AC	Client Total Rate AC	The cost per unit

Total With Tax / Units) Unit Type Rate Divider*
	AC	Client Total With Tax Rate AC	The total cost per unit to the client after any discounts, commissions, and

taxes are added, in the Agency Currency.
CC	Client Total With Tax Rate CC	The total cost per unit to the client after any discounts, commissions, and taxes are added, in

(Vendor Gross / Units) Unit Type Rate Divider*
	AC	Vendor Gross Rate AC	The cost per unit to the agency before any discounts, commissions, or taxes are added, in the Agency Currency.

(Vendor Net / Units) Unit Type Rate Divider*
	AC	Vendor Net Rate AC	The cost per unit to the agency after any discounts are added but before any commissions or taxes are added, in the Agency Currency.

CC	Vendor Net Rate CC	The cost per unit to the agency after any discounts are added but before any commissions or taxes are added, in the Client Currency.
VC

from the vendor gross cost or vendor net cost, depending on the cost basis of the applied Vendor Tax record: Vendor Tax = Vendor Gross Vendor Tax Percentage* Vendor Tax = Vendor Net Vendor Tax Percentage*
	AC	Vendor Tax Cost AC Vendor Tax Amount AC	The tax on activity charged to the agency, in the Agency Currency.
	CC	Vendor Tax Cost CC Vendor Tax Amount CC	The tax on activity charged to the agency, in the Client Currency.
	VC	Vendor Tax Cost VC Vendor Tax Amount VC

.
CC	Vendor Total With Tax Rate CC	The total cost per unit to the agency after any discounts and taxes are added, in the Client Currency.