Subscription Discount Metric Basis

Check whether recurring-revenue figures use gross or discount-adjusted values. Preparation only, not an account action.

What to provide

Subscription line values, recurring discount terms, approved metric definition and cutoff.

How it works

1. Read gross/net inclusion policy before totaling.
2. Keep recurring discounts separate from one-time credits or cash refunds.
3. Show both native gross and approved metric base with unknown terms held.
4. Return a definition note; no billing or investor communication.

The output

subscription | gross recurring | recurring discount | one-time item | policy base | gap

Worked fictional example

Fictional recurring 100 with approved recurring discount 10 gives 90 net under policy. One-time credit 20 does not also reduce recurring value unless definition says so.

Checks and limits

Keep source versions and original values. Unknowns stay unknown. Use qualified review for regulated, legal or hiring decisions. No live account compatibility test, send, share, schedule, ledger change or payment is authorized.

More founders workflows · How-to guides

Method: reviewed source. Demand lead: Oct7 GSC chart throughOct4: marketing copilot37,PlanableClaude33/ChatGPT23,brief12,report11; other profession topics are related workflow-method demand leads, not exact queries. Exact monthly volume unmeasured. Checked October 7, 2026.