GratisAIbusiness · field guide · local-first · no account
consignment settlement stub

Reconcile Consignment Proceeds After Refunds and Commission — Free

Gross consignment sales are not the amount a maker receives. Separate refunded sales, the commission base and the remaining proceeds before querying a settlement.

The proof surface

Royalty audits apply licensing statements and rates. This models consignment commission charged on sales after refunds, with no inference about contract entitlement.

Inputsales period | gross sales units | refunded sales units; commission percent of net sales
Rare deviceRoyalty audits apply licensing statements and rates. This models consignment commission charged on sales after refunds, with no inference about contract entitlement.
Output artifactunits due before other charges per row with transparent workings
Cost$0 · local-first · one free run · samples labelled
Sample, not your facts: Illustrative sample: March | 1000 | 100; April | 500 | 0. With commission percent of net sales set to 30, total net proceeds before other charges is 980.00 units due before other charges.

Why the flat version breaks

Charging commission on the wrong base

A gross-sales contract will not match this net-sales model.

Treating refunds as a second deduction

Subtract them once when forming net sales, not again after commission.

Calling the result the bank deposit

Other agreed charges and timing differences may still change the payout.

How to work the consignment settlement stub

Confirm the commission base

Use this only when your agreement charges commission on gross sales less refunds. Agreements that retain commission on refunds need a different calculation.

Use consistent period totals

Record sales and refunds for the same settlement basis. If refunds exceed this period’s sales, reconcile across periods outside this model instead of forcing a negative net base.

Subtract commission from net sales

Due = (gross − refunds) × (1 − commission percent ÷ 100). March’s 900 net sales at 30 percent commission leave 630; April leaves 350.

Reconcile the rest of the statement

The output excludes tax, card fees, shipping, reserves and prior balances. Flagged refund rows invite checking, not an accusation of underpayment.

What the consignment settlement stub replaces

QuestionBeforeVisible working
Charging commission on the wrong baseA gross-sales contract will not match this net-sales model.Use consistent period totals
Treating refunds as a second deductionSubtract them once when forming net sales, not again after commission.Subtract commission from net sales
Calling the result the bank depositOther agreed charges and timing differences may still change the payout.Reconcile the rest of the statement

A local arithmetic aid replaces hand calculation, not expert review. No paid AI service is needed.

Run it on the samples, right here

FIRST-LOAD

Research prototype — checkout unavailable. Input is processed locally and a draft is saved automatically in this browser profile when storage is available. Reset to sample clears that draft; Pro history has its own clear button. A state link encodes your inputs in its URL: share only non-sensitive rows. Browser history, clipboard and anyone receiving the link may retain it. Optional AI use below leaves this device; it is not required.

Illustrative settlement arithmetic, not legal, tax or accounting advice. Read the agreement and consult an appropriate professional about disputed deductions.

Data note: Everything runs in this browser tab on the consignment settlement stub: your sales period | gross sales units | refunded sales units stays on this device, nothing is uploaded, and the reading is rebuilt only when you press run.

Go deeper: the companion app files the same reading as a punched ticket stubs

The article demo above runs without limits. The companion app keeps a local history, exports the rows as CSV, prints the consignment settlement stub reading, and holds your drafts on this device — one complete free run; the proposed $4 one-time filing layer is not currently for sale.

The consignment settlement stub reading is complete for free. The optional $4 layer adds print, row CSV and the last five local reading summaries; it does not add hidden answers. Checkout is not configured yet; the article demo remains unlimited.

Open the reconcile consignment proceeds after refunds and commission companion

Boundary

Illustrative settlement arithmetic, not legal, tax or accounting advice. Read the agreement and consult an appropriate professional about disputed deductions.

What this is built on

Before: A gross-sales contract will not match this net-sales model. After: the consignment settlement stub shows the working beside each named row so the reader can change the assumption and inspect the consequence.

Optional AI formatting, not calculation

For this consignment settlement stub, use the free AI Studio interface only if available to you, with no paid API key. Manual entry completes the same workflow for free. Supply only fictional or non-sensitive notes. Review its output against the source; never paste unresolved questions into the numeric rows.

Format my non-sensitive notes for a consignment settlement stub. Return plain rows only: sales period | gross sales units | refunded sales units. Preserve supplied quantities exactly. Do not guess missing values; list questions separately. Do not calculate or add advice. I will check every row before pasting into the local tool.

Accepted schema: sales period | gross sales units | refunded sales units. No AI response is executed as code.