Rebate accrual model
Accruals by program, tier and period, retroactive or incremental, reconciled to what was paid.
The business question
How much have we accrued against each program, and how does it compare with what we pay?
What it does
Accrues by program, tier and period, retroactive or incremental, and reconciles accruals to payments by account. Tier attainment is a formula on the same data finance closes on.
What’s inside
Composed from the platform’s own objects, so it is a configuration you can open, not a document.
- Dataset: programs, tiers, thresholds
- View: accrual vs paid by account and period
- Formula: tier attainment
Uses these metrics
The measures that call for this template when they move, each with its own page.
- Rebate accrual varianceMetricAct when: Paid above accrued by x% at close
Commercial context required
What Revomo reads to run it. Everything else in the template is derived from these records.
- Dataset: programs, tiers, thresholds
Relevant industries
See this template in Revomo.
We will show the Rebate accrual model running on representative data, or on a slice of your own, and what it would take to run it on yours.