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Overview

This page lists the available cost types.

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
Table Filter
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Cost Types
The discount given by the agency to the client, in the Client Currency
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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
Currency 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
Client Discount Amount AC
Client Discount Cost AC
The discount given by the agency to the client, in the Agency Currency.
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
CC
Client Discount Amount CC
Client Discount Cost CC
.

This value is calculated according to
one of
the following
formulas
formula:
Client Discount =
Client Gross
* Client Discount PercentageClient Discount
Rate = (Client
Net / (1 - Client Discount Percentage) - Client Net
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
%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
AC
Client Gross Amount AC
Client Gross Cost AC
The cost to the client after any discounts are added but before any
discounts,
commissions
,
or taxes are added
, in the Agency Currency
.

This value
is
can be manually entered or calculated according to one of the following
formula
formulas:
Client
Gross
Net = Client
Net +
Gross - Client Discount
CC
For allocated Cost Lines only: Client Net = Allocated Amount - Allocated Fee Cost

AC
Client Net Cost AC
Client Net Amount AC
Client Gross Amount CC
Client Gross Cost CC
The cost to the client after any discounts are added but before any
discounts,
commissions
,
or taxes are added, in the
Client
Agency Currency.
This value can be manually entered or calculated according to the following formula:
Client Gross = Client Net + Client Discount
ACClient Gross Rate AC
CC
Client Net Cost CC
Client Net Amount CC
The cost to the client after any discounts are added but before any commissions
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
CCClient Gross Rate CC
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
The cost per unit to the client before any discounts, commissions,
or taxes are added, in the
Client
Vendor Currency.
This value is manually entered or calculated according to the following formula:
Client Gross Rate = (Client Gross / Units) * Unit Type Rate Divider
AC
Client Net Amount AC
Client Net Cost AC
General
Anchor
Client-Net-Rate
Client-Net-Rate
Client Net Rate
Multiexcerpt
MultiExcerptName 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 Agency Currency
.

This value is calculated according to
one of
the following
formulas
formula:
Client Net Rate =
Client Gross - Client Discount
For allocated Cost Lines only: Client Net = Allocated Amount - Allocated Fee Cost
CC
Client Net Amount CC
Client Net Cost CC
(Client Net / Units) * Unit Type Rate Divider

AC Client Net Rate AC The cost per unit
The cost
to the client after any discounts are added but before any commissions or taxes are added, in the
Client
Agency Currency.
This value
can be manually entered or
is calculated according to
one of
the following
formulas
formula:
Client Net Rate =
Client Gross - Client Discount
(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.
For allocated Cost Lines only: Client Net = Allocated Amount - Allocated Fee Cost
VC Client Net
Amount
Rate VC
Client Net Cost 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 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
ACClient Net Rate ACThe 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
CCClient Net Rate CCThe 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
VCClient Net Rate VCThe 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
%Client Pass Back PercentageThe decimal percentage of the vendor discount that is passed on to the client.This value is determined by the applied Client > Passback record.AC
%
Anchor
Client-Passback-Percentage
Client-Passback-Percentage
Client 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
Client Tax Amount AC
Client Tax Cost
AC
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
, 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
CC
Client Tax Amount CC
Client Tax Cost 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
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
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
calculated according to the following formula:
Client Tax on Commission = Client Commission * Client Tax Percentage
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
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
Total = Client
Commission * Client Tax Percentage
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
%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 AC
Agency Currency.
This value is manually entered or calculated according to the following formula:
Client Total = Client Net + Client Commission
CC 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:
Client Total Rate = (Client Total / Units) * Unit Type Rate Divider
CCClient Total Rate CC
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
The 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 Commission
-Rate
Client-Total-With-Tax-Rate
CC
Client Total With Tax
Amount CC
Rate
Multiexcerpt
MultiExcerptName 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
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
.This value is
.
%
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:
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
Multiexcerpt
MultiExcerptName Other-Income-Cost
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
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
Pre Actualized Gross
Cost VC The pre-actualization vendor
gross
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.
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
VCPre Actualized Net Cost VCThe 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.
AC
Vendor Discount Amount AC
Vendor Discount Cost AC
The discount given by the vendor to the agency, in the
Agency
Vendor Currency.
This value is calculated according to one of the following formulas:
%
Anchor
Vendor
Discount = Vendor Gross * Vendor Discount
-Discount-Percentage
Vendor-Discount
= (Vendor Net / (1 -
-Percentage
Vendor Discount Percentage
) - Vendor Net
CC
Multiexcerpt
MultiExcerptName
Vendor Discount Amount CC
Vendor-Discount
Cost CC
-Percentage
The
discount given
decimal percentage of the vendor gross cost given as a discount by the vendor to the agency
, in the Client 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
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
VC
Vendor Discount Amount VC
Vendor Discount Cost 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
formula:
Vendor Discount =
Vendor Gross
* Vendor Discount PercentageVendor Discount
=
(Vendor Net / (1 - Vendor Discount Percentage) -
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
%Vendor Discount PercentageThe 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.AC
Vendor Gross Amount AC
Vendor Gross Cost AC
The cost to the agency before any discounts, commissions, or taxes are added, in the
Agency
Vendor Currency
.This value is calculated according to the following formula:
General
Anchor
Vendor-Gross
= Vendor Net + Vendor Discount
-Rate
Vendor-Gross-Rate
Vendor Gross Rate
Multiexcerpt
MultiExcerptName Vendor-Gross-Rate
The cost per unit
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 Currency
.

This value is calculated according to the following formula:
Vendor Gross Rate =
Vendor Net + Vendor Discount
(Vendor Gross / Units) * Unit Type Rate Divider
AC
VC
Vendor Gross Cost VC
Vendor Gross
Amount VC
Rate AC
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 calculated according to the following formula:
Vendor Gross = Vendor Net + Vendor Discount
Agency Currency.
CC
AC
Vendor Gross Rate
AC
CC The cost per unit to the agency before any discounts, commissions, or taxes are added, in the
Agency
Client Currency.
This value is calculated according to the following formula:CCVendor Gross Rate CC
VC Vendor Gross Rate
= (Vendor Gross / Units) * Unit Type Rate Divider
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
VCVendor Gross Rate VC
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
The 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 Discount
AC
Vendor Net
Amount
Cost AC
Vendor Net
Cost
Amount AC
The cost 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:
CC
Vendor Net
= Vendor Gross - Vendor Discount
Cost CC
Vendor Net Amount
CCVendor Net Cost
CC
The cost to the agency after any discounts are added but before any commissions or taxes are added, in the Client Currency.
This value is calculated according to the following formula:
VC
Vendor Net
= Vendor Gross - Vendor Discount
Cost VC
Vendor Net Amount VC
Vendor Net Cost VC
The cost 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 calculated according to the following formula:
Vendor Net = Vendor Gross - Vendor Discount
AC
the Vendor Currency.
General
Anchor
Vendor-Net-Rate
Vendor-Net-Rate
Vendor Net Rate
Multiexcerpt
MultiExcerptName Vendor-Net-Rate
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
AC Vendor Net Rate
CC
AC The cost per unit to the agency after any discounts are added but before any commissions or taxes are added, in the
Client Currency.
This value is calculated according to the following formula:
Vendor Net Rate = (Vendor Net / Units) * Unit Type Rate Divider
Agency Currency.
CC
VC
Vendor Net Rate
VC
CC The cost per unit to the agency after any discounts are added but before any commissions or taxes are added, in the
Vendor
Client Currency.
This value is manually entered or calculated according to the following formula:
VC Vendor Net Rate
= (Vendor Net / Units) * Unit Type Rate Divider
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
AC
Vendor Tax Amount AC
Vendor Tax Cost AC
The tax on activity charged to the agency, in the Agency 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
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 applied Vendor Tax record:
Vendor Tax = Vendor Gross * Vendor Tax Percentage
Vendor Tax = Vendor Net *
Vendor Tax Percentage
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
Amount
Cost VC
Vendor Tax
Cost
Amount 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
%
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
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
Multiexcerpt
MultiExcerptName Vendor-Total-With-Tax-Cost
The total cost to the agency after any discounts and taxes are added
Vendor Tax = Vendor Net * Vendor Tax Percentage
%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.
calculated according to the following formula:
Vendor Total With Tax = Vendor Net + Vendor Tax

AC
Vendor Total With Tax
Amount
Cost AC
Vendor Total With Tax
Cost
Amount AC
The total cost to the agency after any discounts and taxes are added, in the Agency Currency.
This value is calculated according to the following formula:
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
= Vendor Net + Vendor TaxCC
Cost VC
Vendor Total With Tax Amount
CCVendor Total With Tax Cost 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
-Rate
Vendor-Total-With-Tax-Rate
VC
Vendor Total With
Tax Amount VC
Tax Rate
Multiexcerpt
MultiExcerptName 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
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.
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

(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.

(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 the Client Currency

+ 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

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

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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