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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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 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	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.
%	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	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	The discount given by the agency to the client, in the Client Currency.
%	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	Client Gross Cost Client Gross Amount	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	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	Client Net Cost Client Net Amount	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	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.
%	Client Passback 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	Client Tax Cost Client Tax Amount	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	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.
%	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	Client Total Cost Client Total Amount	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	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	Client Total With Tax Cost Client Total With Tax Amount	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	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.
%	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 can be manually entered or calculated according to the following formula: Margin Percentage = (Client Net - Vendor Net) / Client Net
General	Other Income Cost Other Income Amount	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	Vendor Discount Cost Vendor Discount Amount	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.
%	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	Vendor Gross Cost Vendor Gross Amount	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	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	Vendor Net Cost Vendor Net Amount	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	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	Vendor Tax Cost Vendor Tax Amount	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.
%	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	Vendor Total With Tax Cost Vendor Total With Tax Amount	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	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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