Computation Method 1 (Each Period) - Single Breakpoint

The system calculates sales overage amounts for each period separately using this formula: {[(period sales × 12) + (growth pattern) −(breakpoint amount)] × (sales breakpoint percentage)} ÷ (12)− (recapture amount ÷ 12)

Using the setup information for a single breakpoint, the system derives the sales overage (gross billing) amounts for each period:

  • Period 01: {[(15,000 x 12) + 1,000 − 500] × 0.05} ÷ 12 − 100 = 652.08

  • Period 02: {[(20,000 x 12) + 1,000 − 500] × 0.05} ÷ 12 − 100 = 902.08

  • Period 03: {[(25,000 x 12) + 1,000 − 500] × 0.05} ÷ 12 – 100 = 1,152.08