## QUESTIONS
1) Is  TrueUp = (Statement - Accrual)  or  (Accrual - Statement)
2) Where do we write down the RED Split per store?  

## GL Sheet Questions. 
) What does column $AM represent?
) Why are some rows hidden?  How should I handle them? (currently, like all other rows)



Total Gross Revenue: 


musicRev
videoRev


Music, Video, xMV
Gross, Net

Revenue == As Booked

Statement := Store Reported Revenue
Accrual   := Estimated Reported Revenue
As Booked := Orchard's Reported Revenue. Set in stone. 


TrueUp   := Delta of (Statement - Accrual)

SupplyChain is booked on Net Revenue 


R