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RuStore monetization report

The “Report on the Execution of Instructions under the RuStore Distribution Agreement for Software Products” is available to legal entities, individual entrepreneurs, developers, and non-residents with monetization enabled in the RuStore Developer Console.

Report for legal entities & individual entrepreneurs​

report example
No.FieldExampleDescription and calculations
1Report period start date/time01.01.2023 0:00:00Report period start date/time
2Report period end date/time31.01.2023 23:59:59Report period end date/time
3Unallocated payments at the beginning of the reporting period, RUB10 000,00The amount of payments accepted from users in the previous period that are allocated and accounted for in the current period.
4Debt owed to the Company at the beginning of the reporting period, RUB0,00

Debt may arise if, on any day within the reporting period, the total refunds exceed the total purchases in your apps.
In this case, we wait for funds from new user purchases, which automatically cover the resulting debt.
If by the end of the previous reporting period the debt was not fully covered by subsequent purchases, we reflect this information in this report field.

5Total payments accepted from Users for the reporting period (net of refunds), RUB100 000,00The amount of payments accepted from users of your apps during the reporting month minus refunds processed within the reporting period.
6Transferred during the reporting period, RUB88 725,00

The amount transferred during the reporting period to the bank details specified by the Developer in their RuStore account (Developer Console).

Formula

item 3 Unallocated payments at the beginning of the reporting period, RUB
+
item 5 Total payments accepted from Users for the reporting period (net of refunds), RUB
-
item 9 Unallocated payments at the end of the reporting period, RUB
-
item 7 Company fee for the reporting period, RUB

10 000 + 100 000 - 5 000 - 16 275 = 88 725

Comments

When transferring revenue to the Developer, the full refund amount is deducted, because 100% of the refunds were returned to Users.

7Company fee for the reporting period, RUB16 275,00

The total amount of fees withheld by the Company.

Formula

(item 3 Unallocated payments at the beginning of the reporting period, RUB
+
item 5 Total payments accepted from Users for the reporting period (net of refunds), RUB
+
item 8 Total refunds to Users for the reporting period, RUB
-
item 9 Unallocated payments at the end of the reporting period, RUB)
* 15%

(10 000 + 100 000 + 3 500 - 5 000) * 15% = 16 275

Comments
  • Since the Company fee is calculated per transaction and then summed, small differences may occur due to rounding if you calculate 15% from the total.
  • According to the offer, the Company fee is calculated from the payments amount for the current period, including refunds.
8Total refunds to Users for the reporting period, RUB3 500,00The amount of refunds issued to users, including technical refunds (when a purchase is cancelled after the payment process has started).
9Unallocated payments at the end of the reporting period, RUB5 000,00The amount of payments accepted from users in the current period that will be allocated and accounted for in the next period.
10Debt owed to the Company for the current reporting period, RUB0,00

Debt may arise if, on any day within the reporting period, the total refunds exceed the total purchases in your apps.

In this case, we wait for funds from new user purchases, which automatically cover the resulting debt.

If by the end of the reporting period the debt was not fully covered by subsequent purchases, we reflect this information in this report field.

See also
See also

Read also​