Quote constraint checks
Cost and price are per unit. Checks total price, unit gross margin and quantity; negative headroom means a failed condition.
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Cost and price are per unit. Checks total price, unit gross margin and quantity; negative headroom means a failed condition.
Uses progressive unit prices with inclusive upper bounds and an unbounded last tier. Zero units incur no fixed fee. Quantities above one billion are outside the supported range.
Quote = increment × nonnegative integer + offset; offset must be below increment. Returns the first three quotes meeting the margin floor. Increment and offset must match monetary precision.
Percentages must total 100%. Earlier installments round half up; the final installment absorbs the remainder. Negative final payments are rejected.
Deducts locked amounts, then allocates the balance by unlocked weights. Set all weights to 1 for equal allocation.
Allocates by weight using largest remainders. Ties follow list order.
Allocates in minor units. Tied remainders follow list order. The total must match the selected precision.
Percentage fees apply to the discounted amount. Fixed fees are deducted separately. Shows gross receipt, fees, net receipt and profit. Monetary steps use half-even rounding at template precision so displayed amounts reconcile.
List price × (1 − discount rate) × (1 − fee rate) − cost − fixed fees. The percentage fee applies to the discounted sale amount. Use costs and fees for the same transaction without double counting. Profit may be negative; tax is not calculated separately.
(Target net receipt + fixed fee) ÷ (1 − fee rate). The percentage fee is charged on the gross amount and must be below 100%. Tiered, capped and minimum fees are excluded. The result uses template rounding; check settlement against the fee provider’s rounding rules.
Calculate the discount allowance from cost, list price and minimum gross margin; 16.67 means approximately 16.67%. A negative result means the list price is already below the minimum selling price. Rounded percentages are indicative; recheck the actual quote against the margin target. Additional fees are excluded.
Calculate profit from price, variable cost, units and fixed costs. Vary one parameter in the app to compare results.
Set thresholds and rates, then choose progressive or whole-amount commission. Sales amounts are calculated locally.
Average receivables divided by positive net credit sales for the period, multiplied by period days.
Average inventory divided by period cost of goods sold, multiplied by period days. Cost must be positive; enter the actual day-count convention.
Period net profit divided by average equity for the same period. Average equity must be positive; the result is not automatically annualized.
Total liabilities divided by total assets at the same date. Total assets must be positive.
Quick assets include cash, liquid short-term investments and net receivables, excluding inventory and prepayments. Current liabilities must be positive.
Current assets divided by positive current liabilities. The result is a multiple, not a percentage.
Depreciable amount (cost less residual value) divided by positive useful life. Excludes first- and last-year proration.
Revenue less variable costs, divided by revenue for the same period. Revenue must be positive.
Enter fixed costs, unit price and unit variable cost. Break-even units are rounded up.
Combined batch amounts divided by combined quantities. Total quantity must be positive.
Amount multiplied by the item share of total weight. Total weight must be positive; rounding individual allocations may leave a residual.