The Meaning of Numbers in Periods & Statements
In the Period
All figures are listed in the Home Currency.
Gross Revenue - This is the sum of the Net Amount of all sales lines that have been reported in this Period, in your Home Currency. Sales lines that are included in the Period, but have not been calculated into a statement as part of this Period, are excluded from this figure. Please note, also the Net Amount of sales lines reported at a 0% royalty are included in this figure.
Net Payout - This is the sum of the Net Payable in all statements in the Period, in your Home Currency. Please note, if you have any Profit Share deal types on Curve, this figure is before a Profit Share % is applied. Also note, Cross-Contract deductions are not yet considered as part of this figure either. Also Costs are not deducted yet from this figure.
Gross Costs - This is the sum of the Net Amount of all Costs that have been reported in this Period, in your Home Currency. Costs that are included in the Period, but have not been calculated into a statement as part of this Period, are excluded from this figure.
Recharged Costs - This is the sum of the Cost Amount that is deducted from the artists, in your Home Currency. Please note, if you have any Profit Share deal types on Curve, this figure is before a Profit Share % is applied.
Input Units - This is the sum of Units of all sales lines that have been reported in this Period. Sales lines that are included in the Period, but have not been calculated into a statement as part of this Period, are excluded from this figure.
Input Sales Lines - This is the sum of all sales lines that have been reported in this Period. Sales lines that are included in the Period, but have not been calculated into a statement as part of this Period, are excluded from this figure.
In the Statement Breakdown
In the statement breakdown, it is important to note that this lists the figures per Contract. So similar to a Sales Output report compared to a Sales Input report, some individual sales lines may have been reported into multiple Contracts, in which case there would be a natural duplication of income in some figures in the Statement Breakdown.
All figures are listed in the Contract Currency of the respective Contract.
Gross Income - This is the sum of the Net Amount of all sales lines processed into this statement, in the Contract Currency. Any sales lines reported at 0% are automatically excluded from this figure. Please note, the total Gross Income in the statement breakdown will not necessarily match the Gross Revenue stat of the Period when (a) some sales lines have been reported into multiple Contracts (as the same Net Amount would be included in the Gross Income stat of multiple Contracts), (b) some Contracts have a Currency different to the Home Currency, (c) some sales lines are reported at a 0% royalty rate.
Net Income - This is the total Net Payable of the Contract, in the Contract Currency. In the case of a Profit Share agreement, this is the amount before a Profit Share % is applied. Please note, the total Net Income in the statement breakdown will not necessarily match the Net Payout stat of the Period if one or more Contracts have a different Contract Currency. Also if any Contracts are marked as a Summary Contract and are transferred royalties to from another Contract, then the Net Income of the original contract will be repeated in the Net Income stat of the summary contract.
Gross Costs - This is the sum of the Net Amount of all Costs that have been reported into this statement, in the Contract Currency.
Net Costs - This is the sum of the Cost Amount that is deducted from the Contract, in the Contract Currency. In the case of a Profit Share deal type, this figure is before a Profit Share % is applied.
Reserves Withheld - The total amount of the Reserves that are withheld from this statement, in the Contract Currency.
Reserves Released - The total amount of Reserves that are released in this statement, in the Contract Currency.
Reserves Remaining - The total amount of Reserves that are yet to be released for this Contract in the future, in the Contract Currency.
Withholding Tax - The taxes withheld from the balance of this statement, in the Contract Currency.
Taxes - The taxes added to the balance of this statement, in the Contract Currency.
Manual Payments - The total amount of the Payment transactions that are included in this statement, in the Contract Currency. This lists just the Payments that were created by a User, and excludes Auto-Payments created by Curve.
Auto Payments - The total amount of the Auto-Payment transaction that was created by Curve for this statement, in the Contract Currency. This excludes the amount of any manually created Payment transactions in this statement.
Transfers - The total amount of transfers that were added or subtracted from this statement, in the Contract Currency.
Other Transactions - Any transactions included in this statement, other than Withholding Tax, Tax, Payments, Auto-Payments, or Transfers.
Closing Balance - The final balance of the Contract, after any possible Auto-Payment transactions. This number is in the Contract Currency.
In the Period's All Sales CSV
Please note, all royalties in the Period's All Sales CSV are listed in the Home Currency. If you have any statements in a currency different to your Home Currency, the numbers in these individual statements will naturally be different.
Royalties reported at a 0% royalty are still included in the Period's All Sales CSV.
Units - The Units on the sales line.
Per Unit Rate - The Per Unit Rate of the sales line. This is in the Original Currency of the sales line.
Gross Amount In Currency - The Gross Amount in the original currency of the sales file.
Net Amount in Currency - The Net Amount in the original currency of the sales file.
Gross Amount - The Gross Amount in the Home Currency.
Net Amount - The Net Amount in the Home Currency. Please note, the total Net Amount in this report will not necessarily match the Period's Gross Revenue statistic. The Net Amount of a sales line reported to two separate Contracts will only be counted once in the Gross Revenue stat of the Period, but would be listed twice in the All Sales CSV (once per Contract it was reported into).
Calculation Input - The Calculation Input in the Home Currency. Depending on what's specified as the Calculation Input Type on the Contract; This figure is possibly a mixture of Gross Amount, Net Amount, Per Unit Rate, Retail Price, Unit Rate or PPD.
Pro Rata - The Calculation Input after Participation Rate, in the Home Currency. Depending on what's specified as the Calculation Input Type on the Contract; This figure is possibly a mixture of Gross Amount, Net Amount, Per Unit Rate, Retail Price, Unit Rate or PPD.
Mechanical Deduction - The mechanical amount deducted in the calculation, in the Home Currency. How and when it is deducted in the calculation depends on the Contract setup.
Net Payable - This is the total revenue that will be added to the balance of the Contract, in the Home Currency. In the case of a Profit Share agreement, this is the amount before a Profit Share % is applied.
Reserve - The total Reserves withheld from the sales line, in the Home Currency. The sum of this total is added as a separate Transaction on the Contract, for these earnings to be subtracted from the balance.
In the Artist CSV Statement
Please note, any royalties reported at 0% are excluded from the CSV statement.
Units - The Units on the sales line.
Per Unit Rate - The Per Unit Rate of the sales line, already converted into the Contract Currency.
Gross Amount In Currency - The Gross Amount in the original currency of the sales file.
Net Amount in Currency - The Net Amount in the original currency of the sales file.
Gross Amount - The Gross Amount in the Contract Currency.
Net Amount - The Net Amount in the Contract Currency.
Calculation Input - The Calculation Input in the Contract Currency. Depending on what's specified as the Calculation Input Type on the Contract; This figure is possibly a mixture of Gross Amount, Net Amount, Per Unit Rate, Retail Price, Unit Rate or PPD.
Pro Rata - The Calculation Input after Participation Rate, in the Contract Currency. Depending on what's specified as the Calculation Input Type on the Contract; This figure is possibly a mixture of Gross Amount, Net Amount, Per Unit Rate, Retail Price, Unit Rate or PPD.
Mechanical Deduction - The mechanical amount deducted in the calculation, in the Contract Currency. How and when it is deducted in the calculation depends on the Contract setup.
Net Payable - This is the total revenue that will be added to the balance of the Contract, in the Contract Currency. In the case of a Profit Share agreement, this is the amount before a Profit Share % is applied.
Reserve - The total Reserves withheld from the sales line, in the Contract Currency. The sum of this total is added as a separate Transaction on the Contract, for these earnings to be subtracted from the balance.