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changes.mady.by.user Hub Admin

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Overview

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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column Currency Type
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labels Currency Type‚Cost Type‚Description‚Note
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Currency Type Cost Type Description Note
CC
Anchor
Allocated-Amount
Allocated-Amount
Allocated Amount CC
Multiexcerpt
MultiExcerptName Allocated-Amount
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
Multiexcerpt
MultiExcerptName Allocated-Fee-Cost
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
Multiexcerpt
MultiExcerptName Client-Commission-Cost
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
Multiexcerpt
MultiExcerptName 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
Multiexcerpt
MultiExcerptName Client-Discount-Cost
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
The discount given by the agency to the client, in the Client Currency.
%
Anchor
Client-Discount-Percentage
Client-Discount-Percentage
Client Discount Percentage
Multiexcerpt
MultiExcerptName Client-Discount-Percentage
The 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
General
Anchor
Client-Gross-Cost
Client-Gross-Cost
Client Gross Cost
Client Gross Amount
Multiexcerpt
MultiExcerptName Client-Gross-Cost
The cost to the client before any discounts, commissions, or taxes are added.

This value is calculated according to the following formula:
Client Gross = Client Net + Client Discount
AC
Client Gross Cost AC
Client Gross Amount AC
The cost to the client before any discounts, commissions, or taxes are added, in the Agency Currency.
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
Multiexcerpt
MultiExcerptName Client-Gross-Rate
The cost per unit to the client before any discounts, commissions, or taxes are added.

This value is calculated according to the following formula:
Client Gross Rate = (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.
General
Anchor
Client-Net-Cost
Client-Net-Cost
Client Net Cost
Client Net Amount
Multiexcerpt
MultiExcerptName Client-Net-Cost
The cost to the client after any discounts are added but before any commissions or taxes are added.

This value 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

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 Cost CC
Client Net Amount CC
The cost to the client after any discounts are added but before any commissions or taxes are added, in the Client Currency.
VC
Client Net 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
Multiexcerpt
MultiExcerptName Client-Net-Rate
The cost per unit to the client after any discounts are added but before any commissions or taxes are added.

This value is calculated according to the following formula:
Client Net Rate = (Client Net / Units) * Unit Type Rate Divider

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.
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.
%
Anchor
Client-Pass-BackPassback-Percentage
Client-Pass-BackPassback-Percentage
Client Pass-back Passback Percentage
Multiexcerpt
MultiExcerptName 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
Client-Tax-Cost
Client Tax Cost
Client Tax Amount
Multiexcerpt
MultiExcerptName Client-Tax-Cost
The tax on activity charged to the client.

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
AC
Client Tax Cost AC
Client Tax Amount AC
The tax on activity charged to the client, in the Agency Currency.
CC
Client Tax Cost CC
Client Tax Amount CC
The tax on activity charged to the client, in the Client Currency.
General
Anchor
Client-Tax-on-Commission-Cost
Client-Tax-on-Commission-Cost
Client Tax on Commission Cost
Client Tax on Commission Amount
Multiexcerpt
MultiExcerptName Client-Tax-on-Commission-Cost
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
Multiexcerpt
MultiExcerptName 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
Multiexcerpt
MultiExcerptName Client-Total-Cost
The cost to the client after any discounts and commissions are added but before any taxes are added.

This value is calculated according to the following formula:
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
Multiexcerpt
MultiExcerptName Client-Total-Rate
The cost per unit to the client after any discounts and commissions are added but before any taxes are added.

This value is calculated according to the following formula:
Client Total Rate = (Client Total / Units) * Unit Type Rate Divider
AC Client Total Rate AC The cost per unit to the client after any discounts and commissions are added but before any taxes are added, in the Agency Currency.
CC Client Total Rate CC The cost per unit to the client after any discounts and commissions are added but before any taxes are added, in the Client Currency.
General
Anchor
Client-Total-With-Tax-Cost
Client-Total-With-Tax-Cost
Client Total With Tax Cost
Client Total With Tax Amount
Multiexcerpt
MultiExcerptName Client-Total-With-Tax-Cost
The total cost to the client after any discounts, commissions, and taxes are added.

This value is calculated according to the following formula:
Client Total 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
Client Total With Tax Cost CC
Client Total With Tax Amount CC
The total cost to the client after any discounts, commissions, and taxes are added, in the Client Currency.
General
Anchor
Client-Total-With-Tax-Rate
Client-Total-With-Tax-Rate
Client Total With Tax Rate
Multiexcerpt
MultiExcerptName Client-Total-With-Tax-Rate
The total cost per unit to the client after any discounts, commissions, and taxes are added.

This value is calculated according to the following formula:
Client Total With Tax Rate = (Client 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 the Client Currency.
%
Anchor
Margin-Percentage
Margin-Percentage
Margin Percentage
Margin %
Multiexcerpt
MultiExcerptName Margin-Percentage
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 can be manually entered or calculated according to the following formula:
Margin Percentage = (Client Net - Vendor Net) / Client Net
General
Anchor
Other-Income-Cost
Other-Income-Cost
Other Income Cost
Other Income Amount
Multiexcerpt
MultiExcerptName Other-Income-Cost
The difference between the client net cost and vendor net cost.
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
AC
Other Income Cost AC
Other Income 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.
CC
Other Income Cost CC
Other Income 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.
VC
Other Income Cost VC
Other Income Amount 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.
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
Vendor-Discount-Cost
Vendor Discount Cost
Vendor Discount Amount
Multiexcerpt
MultiExcerptName Vendor-Discount-Cost
The discount given by the vendor to the agency.

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
AC
Vendor Discount Cost AC
Vendor Discount Amount AC
The discount given by the vendor to the agency, in the Agency Currency.
CC
Vendor Discount Cost CC
Vendor Discount Amount CC
The discount given by the vendor to the agency, in the Client Currency.
VC
Vendor Discount Cost VC
Vendor Discount Amount VC
The discount given by the vendor to the agency, in the Vendor Currency.
%
Anchor
Vendor-Discount-Percentage
Vendor-Discount-Percentage
Vendor Discount Percentage
Multiexcerpt
MultiExcerptName Vendor-Discount-Percentage
The decimal percentage of the vendor gross cost given as a discount by the vendor 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
Multiexcerpt
MultiExcerptName Vendor-Gross-Cost
The cost to the agency before any discounts, commissions, or taxes are added.

This value is calculated according to the following formula:
Vendor Gross = Vendor Net + Vendor Discount
AC
Vendor Gross Cost AC
Vendor Gross Amount AC
The cost to the agency before any discounts, commissions, or taxes are added, in the Agency Currency.
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
The cost to the agency before any discounts, commissions, or taxes are added, in the Vendor Currency
General
Anchor
Vendor-Gross-Rate
Vendor-Gross-Rate
Vendor Gross Rate
Multiexcerpt
MultiExcerptName Vendor-Gross-Rate
The cost per unit to the agency before any discounts, commissions, or taxes are added.

This value is calculated according to the following formula:
Vendor Gross Rate = (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.
CC Vendor Gross Rate CC The cost per unit to the agency before any discounts, commissions, or taxes are added, in the Client Currency.
VC Vendor Gross Rate VC The cost per unit to the agency before any discounts, commissions, or taxes are added, in the Vendor Currency.
General
Anchor
Vendor-Net-Cost
Vendor-Net-Cost
Vendor Net Cost
Vendor Net Amount
Multiexcerpt
MultiExcerptName Vendor-Net-Cost
The cost to the agency after any discounts are added but before any commissions or taxes are added.

This value is calculated according to the following formula:
Vendor Net = 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
The cost to the agency after any discounts are added but before any commissions or taxes are added, in the Client Currency.
VC
Vendor Net Cost VC
Vendor Net Amount VC
The cost to the agency after any discounts are added but before any commissions or taxes are added, in the Vendor Currency.
General
Anchor
Vendor-Net-Rate
Vendor-Net-Rate
Vendor Net Rate
Multiexcerpt
MultiExcerptName Vendor-Net-Rate
The cost per unit to the agency after any discounts are added but before any commissions or taxes are added.

This value is calculated according to the following formula:
Vendor Net Rate = (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 Vendor Net Rate VC The cost per unit to the agency after any discounts are added but before any commissions or taxes are added, in the Vendor Currency.
General
Anchor
Vendor-Tax-Cost
Vendor-Tax-Cost
Vendor Tax Cost
Vendor Tax Amount
Multiexcerpt
MultiExcerptName Vendor-Tax-Cost
The tax on activity charged to the agency.

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
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
The tax on activity charged to the agency, in the Vendor Currency.
%
Anchor
Vendor-Tax-Percentage
Vendor-Tax-Percentage
Vendor Tax Percentage
Multiexcerpt
MultiExcerptName Vendor-Tax-Percentage
The decimal percentage of the vendor cost charged as a tax to the agency.

This value is defined by the applied Vendor Tax record.
General
Anchor
Vendor-Total-With-Tax-Cost
Vendor-Total-With-Tax-Cost
Vendor Total With Tax Cost
Vendor Total With Tax Amount
Multiexcerpt
MultiExcerptName Vendor-Total-With-Tax-Cost
The total cost to the agency after any discounts and taxes are added.

This value is calculated according to the following formula:
Vendor Total With Tax = Vendor Net + Vendor Tax

AC
Vendor 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 Total With Tax Cost CC
Vendor Total With Tax Amount CC
The total cost to the agency after any discounts and taxes are added, in the Client Currency.
VC
Vendor Total With Tax Cost VC
Vendor Total With Tax Amount VC
The total cost to the agency after any discounts and taxes are added, in the Vendor Currency.
General
Anchor
Vendor-Total-With-Tax-Rate
Vendor-Total-With-Tax-Rate
Vendor Total With Tax Rate
Multiexcerpt
MultiExcerptName Vendor-Total-With-Tax-Rate
The total cost per unit to the agency after any discounts and taxes are added.

This value is calculated according to the following formula:
Vendor Total With Tax Rate = (Vendor 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.
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.
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.

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