1. Enter the sales count
Use the number of completed transactions for the same reporting period.
2. Add the average sale value
Enter revenue per transaction before the refund adjustment used below.
3. Include expected refunds
Use a historical return or refund rate when the final sales total is not yet known.
4. Add other deductions
Include fixed deductions such as post-sale credits that are not already in the refund rate.
5. Review the revenue figures
Compare gross sales with estimated net sales and the deduction breakdown.