The Sample Sold reports provide information on a supplier's Cint Exchange (formerly known as Lucid Marketplace) revenue and adjustments for a given period. As a supplier, this report provides a summary of your monthly revenue at the time of viewing; however, please note your final monthly payment amount is not finalized until month-end to account for any adjustments accrued in accordance with the reconciliation policy.
Suppliers have the option to download a detailed (totals by survey) or summary (aggregated totals) version of the Sample Sold report.
Suppliers are charged commissions for all sample sold activity on the Cint Exchange platform, both for Cint Exchange and OTC work (if applicable), unless otherwise specified in your Supplier Agreement. Suppliers are not charged for internal sampling (sampling to your own projects).
This article has been updated to reflect our latest pricing model, replacing cost per interview (CPI) with revenue per interview (RPI) metrics. We will be working closely with our supply partners to transition them to the RPI model. If you have not yet migrated to RPI and require access to documentation containing CPI details, please contact your account team, who can provide the relevant materials.
Adjustments
Completes adjustments: the number of completes adjusted due to reconciliations
Supplier payment adjustments: the net amount the supplier owes Cint from the previous month due to reconciliations
Media measurement (proof)
Supplier revenue generated from the Measurement (Proof) product is not captured in the Sample Sold report. Instead, details about your revenue generated from any Measurement activity is emailed to you on a monthly basis.
Reconciliations (adjustments) within the sample sold report
Any session reconciled (adjusted) within the same month as the original completed session will net out and be removed completely from all Cint financial reports. However, any session reconciled the month following when the original completed sessions occurred appears as an adjustment in the following month's report.
Example: If a session completes on June 15 and is reconciled to a term on July 5, this session will appear on a June's Sample Sold report as a complete and on July's Sample Sold report as a negative adjustment. A completes report pulled for June 1 - July 1 will not show this complete since it is recognized as a term.
Therefore, you cannot use the Sample Sold report to assess reconciliations.
See the reconciliation policy for detailed information and best practices.
View the sample sold report
To access the report follow these steps:
Navigate to Reports > Sell Side. The Sample Sold Report displays by default.
Select the desired account from the dropdown.
Click the account period dropdown to select the desired month/year.
Select summary report to download an excel version of the data.
This report provides the totaling data pulled from the Details Report.
Select details report to download an excel version of the data.
This report provides supplier payment adjustments and completes adjustments.
Both of these reports are available to download separately to reduce the file size and make it easier to validate your earnings.
All reports are published in the CST time zone.