Page 52 - Marketing Voice Policy H2 2020

Recommendation Mandatory VALIDATION RULES

Shortfalls customer version of the agree on a final level What
AM to provide the
AM and DM must
the gap between the Shortfall
validation shortfall of shortfall before agreed between AM and DM
and the automatic EZReport
rules The best way to evaluate validation shortfall calculation
shortfall by comparing :
AM, DM and Customer in EZ Report How
figures Volume :
 is less than 1 % of the

original deal VC
(from previous semester)

AND

Shortfall version Gap between should we
VC semester N-1 Shortfall in EZ Revenue or charge :
1% calculated by Final version modify the
volumes Report
AM and DM and EZ subdeal in EZ ?
100 000 000 1 000 000 15 000 000 14 239 527 760 473 NO  Is less than 1 K€
10 000 000 100 000 150 000 27 254 122 746 YES
1 000 000 10 000 20 200 11 500 8 700 NO
250 000 2 500 5 260 7 300 - 2 040 NO
Shortfall version Gap between should we
VC semester N-1 Shortfall dans Shortfall figures in EZ Report
1% calculated by Final version modify the
Revenue ou Charge EZ Report
AM and DM and EZ subdeal in EZ ? don’t need to be modified,
6 557 476 € 65 575 € 72 000 € 68 225 € 3 775 € NO
1 968 672 € 19 687 € 50 230 € 35 247 € 14 983 € YES and can be validated as is
206 672 € 2 067 € 3 000 € 4 236 € - 1 236 € NO
17 202 € 172 € - € 200 € - 200 € YES
71 Interne Orange