SpltPt (Split Point Vs Door ) Use the CTRL^D to display the delivered list of codes:

Code Description

D = Vs Percentage of the Door - If Door is higher than the guarantee, then the commissions and artist take is based upon door amount.

S = Vs Split Point - Percentage, which is still entered in the VS% is based upon the Split Point Amount (entered into the Split Point Pop-Up Box (refer to XXXXXXXX),

+D= Guarantee Plus a percentage of the door.

+S = Guarantee Plus the percentage of the Door, starting at the Split-Point amount.

VS % (Versus Percentage of Door) (Do not place a decimal in this field.) The decimal is assumed by the system to be at the beginning of the field. Therefore if you input 10 in the field it is determined by the system to be 10%.

Ticket Place the dollar amount of the ticket in this field.. Please note that this field may be used for a single ticket scenario only. Using the Ticket Tier segment (XXXXX insert icon) a full ticket tier can be used.

And The And field is for additional compensation agreement requirements. This field always prints in the same field (or area) as Wage & Compensation and ticket information. Therefore, do not place miscellaneous Contract Rider information in this field. Some suggestions for this field are:

Sound & Light information.

Room determination

Second Artist Billing Information.

Deposit-1 Specify the amount of the first deposit that is due from the Purchaser. The field will print on the contract, along with the date specified.

Date Due-1 Numeric characters only. Format = MMDDYY. Indicate when the first deposit is due. This field is a basis for first contract deposit due reminder. The Begin of Day will review this field during each days’ processing (assuming the date has not been completed). If the Date-Due-1 is past the current date, and the total amount of the Deposits received is less then that specified in Deposit Amount-1, then the Begin of Day will create a reminder in the Traker system - reminding both the office administrator (OFF) and the R/A that the deposit is due.

Deposit-2 Specify the amount of the second deposit that is due from the Purchaser. The field will print on the contract, along with the date specified.

Date Due-2 Format = MMDDYY Indicate when the second deposit is due. The field is a basis for the second contract deposit due reminder. The field can also print on the contract.

As with Date Due-1, the Begin of Day will review this field during each days’ processing (assuming the date has not been completed). If the Date-Due-2 is past the current date, and the total amount of the Deposits received is less then that specified in Deposit Amount-1 and Deposit Amount-2 (combined), then the Begin of Day will create a reminder in the Traker system - reminding both the office administrator (OFF) and the R/A that the deposit is due.

Commission If you do not want the system to figure the commission automatically this field should be input. Otherwise key in the percentage amount in the next field. Numeric characters. FORMAT=$XXXXX.XX (the decimal should be entered).

VS % (Percentage of Commission) The system calculates the commission amount by multiplying the percentage and the guarantee. If the commission amount was not input previously this field will become a requirement.

It should also be noted that any contract that has the Commission Percentage will automatically be recalculated anytime the amount that is paid (or will be paid) to the artist is changed. Therefore, even after the date is played, if the Door Amount is entered or changed, or if the Guarantee amount is changed - then the system will automatically recalculate the amount of the commission due.