Last updated: 15.10.2024

Valid from: Opter 2020.04.00

Commission and resource value

Commission usually refers to the share of the money you charge when you arrange a transport shipment between a customer and a supplier/subcontractor (resource). But the resource could interpret it as being the share of the money that the resource receives from you for that shipment. In Opter, we therefore sometimes refer to the different parts as "your share" and "the resource's share" when clarification is needed.

A resource value is a price on which the payment to the resource is based. The payment is calculated using a crediting factor, for example 80%, which is the share that goes to the resource. Your share is this 100-crediting factor, in this case 20%.

The payment to the resource is based on either the customer price or the resource value (if there is one), which is multiplied by the crediting factor. If there are no resource values in the price matrix, the payment is based on the customer price. The difference between the customer price and the resource value is called the diff. The diff is recorded in a separate account, known as a "diff account".

The resource value is an agreement between you and the resource and is used to adjust the remuneration if the usual calculation, crediting factor × customer price, does not give the desired result for either party.

To enter resource values in the price matrix, select Resource values from the Price type drop-down list, and then enter the resource values in the same way as the customer prices. If there is a resource value, it is displayed instead of the customer price on the resource webs and supplier bill.

Resource values on manual price items

The resource values are also used for manual price items that are added to the price item rows on the order. The customer pays the customer price and the resource is paid according to the setting for Price percentage to resource on the Price items tab in the price list.

A common way of using resource values on manual price items is that you have agreed on an exact amount that the resource should receive, rather than a percentage of the customer price. In these cases, you can choose Entire resource value for Price percentage to resource. This means the crediting factor is overridden and the resource receives the entire resource value as payment.

Make sure to have resource values in every cell of the price matrix if working in this way, otherwise the resource will get 100% of the customer price.

  • Pursuant to settlement factor: Crediting factor of the resource × resource value.

  • Entire resource value: Entire resource value.

  • No remuneration: The resource is not paid for the price item.

Resource values in order reception

Under Price, there are details of the customer price and the crediting amount, whereas under Data it is possible to get a quick overview.

If Not to be invoiced or Not to be credited is selected under Driver suggestion, the total under Data will be "0" because they show the actual income and cost, rather than the price calculation for the order.

  1. Customer price (price from service + manual price item + fuel extra)

  2. Amount to be credited, resource’s share (resource value from the service × crediting factor (90%) + manual price item)

  3. Resource values on which the payment made to the resource are based. Fuel extra is also shown here, but the resource in this example does not receive a fuel extra, so those values are not used.

  4. Income for the manual price item (including fuel extra).

  5. The resource's share of the manual price item (excluding fuel extra, as the resource does not receive a fuel extra).

Example

Customer price Resource value Crediting factor   Resource’s share Your share

1,000

80%

 

800 (80%)

200 (20%)

1,000 90%   900 (90%) 100 (10%)
1,000 900 100%   900 (90%) 100 (10%)

1,000

900

80%

 

720 (72%)

280 (28%)

1,000

1,100

80%

 

880 (88%)

120 (12%)