The Proceeds tab allows you to descibe the financial allotment for troops, service units and council.

You need to tell the system the financial defaults to be used in calculating monies collected, kept with the troop and/or service unit, and what is turned into the council. There are three sections on this tab.

  1. Box price to the customer, monetary rate for Service Units, No Incentive troops and base rate for all troops.
  2. Tiered rates to give troops additional monies based on incremental boxes sold levels. These levels can be based on boxes sold by troop, per girl averages girl selling or per girl average girl registered. In addition, you can also specify to use all boxes sold or only initial boxes sold.
  3. Lastly, you can specify if there are monies to be distriibuted to troops that cannot be automated. These are listed under generic proceeds. Examples of this would be if they participated in the fall sales, turn their paperwork in on time, etc. Generic proceeds are calculated on all boxes sold.

 

proceeds