Auditing purchase savings is a streamlined process. Follow these steps to generate your procurement profile:
- Step 1: Define Original Price
Enter the shelf price or the starting cost of the item.
- Step 2: Assign Discount Metrics
Enter one or more percentage discounts or a fixed-amount markdown.
- Step 3: Analyze the Final Outlay
Click "Audit Discount" to reveal the final price, total savings, and the effective percentage reduction.
Retail Tax Auditing
Our tool optionally includes tax calculations. After auditing the discount, you can apply your local sales tax to identify the true "Out-the-Door" cost, preventing cash flow surprises at the point of sale.