All of the current period units and dollars are reported in the body of the statement under "Period Activity". At the end of each product, a reasonable reserve percentage, based on historical information, is deducted from gross royalty earnings by product. This portion of royalty earnings is released as appropriate.
Sale to Dealer or Distributor
Sale to Distributor in a Foreign Country
Sale to a Ministry or Charitable Organization for their use
Sale to Mass Merchandisers such as Wal-Mart, etc.
Sales to Grocery or Drug Stores
Sales directly to a Consumer via phone, door to door, or Internet
Sales directly to a Church