These are the rate qualifiers that may be keyed in the Rate Qualifier column on the worksheet.
Gross Rate (blank, no code). Key the rate at gross; it displays at gross.
Net Rate (N). Key the rate at net; it displays at net.
Special Net Rate (S). The entered rate overrides the bill formula for this client and product; no commission is calculated for this insertion.
Total Gross (A). The amount in the Insertion Rate column is the total cost for the insertion, at gross.
Total Net (B). The amount keyed in the Insertion Rate column is the total cost of the insertion keyed at net.
Total Cost (C). The entered cost is the total cost and overrides the bill formula for the client/product. No commission is calculated on this insertion.
Free (F). This is a free buy. Leave the insertion rate blank.
Other (O). The rate is a miscellaneous charge keyed at gross. Leave the Space Code, Column, Unit Qty. and Unit columns blank.
Tax (T). The amount keyed in the Insertion Rate column is a tax charge. An Insertion Date is required, but leave all space fields blank.
Zero Rates. Do not retrieve the contract rate for this insertion because the rate is included in that for the lead buy.
Fee Only (X). This amount is a revenue only amount, used for a fee your agency assigns to this campaign and not paid to a vendor. It does not have a corresponding payable, but it is noted in the General Ledger, Accounts Receivable, and Revenue. When you bill Fee Only, no changes or markup are made to the fee cost.
Gross CPM (G). The amount you keyed at gross for Insertion Rate is multiplied by quantity and then divided by 1,000.
Net CPM (H). The amount you keyed at gross; the net is determined by the value you defined for Vendor Commission percent. That Insertion Rate is multiplied by quantity and then divided by 1,000.
Total CPM (I). Allows you to enter non-commissionable CPM rates. This rate qualifier treats the entered rate in the buy module as a non-commissionable CPM and carries this calculation through the entire billing process as well as all current billing reports. For example, if a CPM Rate is $50/M and the quantity is 100,000, then the total amount for billing will be $5,000. This $5,000 will carry over to billing with $0 commission given that the $50/M rate was a TOTAL CPM and not Gross CPM or Net CPM.