Import Vendor Bonus — Weekly Tracker

Rebuilt from Inventory › Import · data through 2026-09-18 · generated 2026-09-18 17:54 UTC READ-ONLY

Pay this period

New customers enrolled

Paid 2026-09-17

Needs your ruling

Recurring, excluded

New customers — the bonus program

M1 = $100 at $2,000 purchased. M2 = +$500 at $4,000 ($600 total). Open a vendor to see every delivery and the exact date each milestone was crossed.

Vendor	Volume	Units	Dlv	Hit $2,000	Hit $4,000	Earned	Paid	Owed

Needs your ruling — 0 sellers the data cannot classify

These sellers cross $2,000 and have no purchases at all before 2026-08-01, so the scan history looks new — but they are not enrolled, and your rule says anyone not in the tracker is recurring. They are excluded from the payable figure until you rule on each. Note: the Import tab only reaches back to 2026-04-07, so a vendor recruited before then cannot be told apart from a new one here.

Seller	Volume	First scan	Last scan	Would earn	Similar older seller

Recurring sellers — excluded by rule

These cross $2,000 but were already buying before 2026-08-01, so they are recurring customers and earn nothing under the new-customer program.

Seller	Volume	First scan	Bought before 2026-08-01	Would have earned

Merged seller names

Box splits and case variants count as one vendor, per UMS Management confirmation on 2026-09-18. Every merge is listed so the arithmetic stays checkable.

How this is computed

Each Import row is one scanned unit carrying seller, product, price and check-in date. Volume is the sum of those prices; a delivery is the units sharing a check-in date; a milestone date is the check-in date on which the running total first crossed the threshold.
Source: 7,829 priced scan rows spanning 2026-04-07 to 2026-09-18 · 449 seller spellings → 351 vendors after merging.
Never writes to the sheet. Refresh with bash pull.sh && python3 build.py && bash deploy.sh