Current Liabilities

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CURRENT LIABILITIES COUPONS Items sold x % expected to be redeemed = Est. Items expected to be redeemed (Items redeemed)___ Items expected to be redeemed / # of coupons per items___ Premium to be distributed x Net Cost_____ Estimated Premium Liability POINTS (Cumulative) Revenue earned YR1 cost of points x YR1 points redeemed_____ expected to be redeemed, YR1 = Y1 Y1 YR2cost of points x YR1 + YR2 points redeemed _ = Y1 + Y2 Y2_

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Transcript of Current Liabilities

Page 1: Current Liabilities

CURRENT LIABILITIES

COUPONSItems sold x % expected to be redeemed =

Est. Items expected to be redeemed

(Items redeemed)___Items expected to be redeemed/ # of coupons per items___Premium to be distributedx Net Cost_____Estimated Premium Liability

POINTS (Cumulative)Revenue earned

YR1 cost of points x YR1 points redeemed_____expected to be redeemed, YR1

= Y1 Y1

YR2cost of points x YR1 + YR2 points redeemed _expected to be redeemed, YR2

= Y1 + Y2 Y2_


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