Accruals & Forecasts

Where rebates stand today, where the model expects them to land at fiscal year-end.

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No accrual data is available for yet.

Qualifying Spend YTD

Calculated Earnings YTD

Accrued to date (engine)

Claimed Earnings YTD

Recognized on claims

Forecast (FY)

Projected fiscal year-end

Current Month — Approved Close

Internal period-close snapshots. Adjust (round / accrue partial), approve, then send the matching claim to the vendor.

Period accruals

Supplier / Agreement Period Calculated Accrued Variance Status Actions
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Forecasts extend each agreement's year-to-date run-rate to fiscal year-end, then apply the tier rate at the projected annual volume.

By agreement

Supplier / Agreement Qualifying Spend Claimed Earnings Earnings Forecast (FY) % to Plan Confidence
EC

Eaton Corporation

Eaton 2027 Volume Rebate · Volume

$12,841,203 $127,209 $514,834 $687,000
100%
High
SE

Siemens Energy

Siemens 2026 Volume Rebate · Volume

$8,334,512 $187,443 $333,380 $445,000
100%
High
SC

Schneider Electric

Schneider 2026 Volume Rebate · Volume

$7,112,889 $98,716 $284,515 $379,000
100%
Medium
AB

ABB Group

ABB 2026 Volume Rebate · Volume

$6,445,771 $55,832 $257,831 $344,000
100%
Medium
HI

Hubbell Incorporated

Hubbell 2026 Volume Rebate · Volume

$5,223,456 $143,210 $208,938 $278,000
100%
High
LM

Leviton Manufacturing

Leviton 2026 Volume Rebate · Volume

$4,891,234 $89,445 $195,649 $261,000
70%
Medium
LN

Legrand NA

Legrand 2026 Volume Rebate · Volume

$3,774,889 $112,334 $150,996 $201,000
100%
High
GE

GE Vernova

GE Vernova 2026 Volume Rebate · Volume

$2,867,334 $38,190 $114,693 $153,000
100%
High