Royalty Report with Gift Card Reconciliation
Implementation in Back Office:
Page Navigation: My Enterprise >> Royalty/Franchise.
The generated royalty report should include the columns "Gift Card Sold", "Gift Card Redeemed" and “Total Due”.
In the "G / C Sold" column, based on the stores, the total gift cards sold for the respective selected time period
should be shown.
The gift cards redeemed value should be shown in the column “G/C Redeemed”.
The total value of the gift cards sold should be added to the royalty fee.
The redeemed value of the total gift cards should be subtracted from the royalty fee.
The exported form of report should include the columns “G/C Sold”, “G/C Redeemed” and the “Total Due” by default.
Screen Layout:
To obtain the total due, the gift card sold value should be added along with the royalty fee and the Gift card redeemed value should be deducted from the royalty fee.
Formula for Total Due = Royalty Fee + G/C Sold – G/C Redeemed.
In the above screen shot attached, Consider store 1
Royalty fee $17591.88
G/C sold value is $1000
G/C redeemed value is $500.
Total Due = 17591.88 + 1000 – 500 = 18091.88
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