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Phytion EcoTracer MONITOR. MEASURE. MONETIZE.
WORKSPACE Facilities Change workspace
AREANavigation
PAGECommercial Report
FACILITYNorth Ridge Dairy
CURRENT CONTEXTNorth Ridge Dairy
Commercial Activity Active

COMMERCIAL REPORTING

Commercial Summary

North Ridge Dairy

Executive view of carbon-credit sales, executed contracts, invoicing, collections, and outstanding commercial exposure for North Ridge Dairy.

Cash realization 62.9%Paid value relative to aggregate sales value · Cash received $605

Commercial Summary · Summary

Recorded facility position
CREDITS SOLD
35.000
commercialized credits
SALES VALUE
$963
transaction value
CONTRACT VALUE
$963
executed agreement value
OUTSTANDING
$83
invoiced less payments
VALUE CONVERSION

From controlled credit asset to banked cash

Each station opens the source workflow that controls the quantity, counterparty, negotiated value, obligation, delivery, billing, or cash event.

01 · CONTROLLED INPUT
INVENTORY RELEASED 35.000 credits committed to commerce Open credit inventory →
02 · NEGOTIATED SALE
AGGREGATE SALES VALUE $963 negotiated value across recorded credit sales Open credit sales →
03 · BINDING OBLIGATION
CONTRACT VALUE $963 100.0% of sales value controlled Open contracts →
04 · REGISTRY TRANSFER
DELIVERED VALUE $688 25.000 credits · 71.4% fulfilled Open deliveries →
05 · RECEIVABLE
INVOICED VALUE $688 71.4% of contract billed Open invoices →
06 · CASH POSTED
CASH RECEIVED $605 88.0% of invoiced value collected Open payments →
CONTRACT COVERAGE 100.0% sales → contracted
DELIVERY COVERAGE 71.4% contracted → delivered
INVOICE COVERAGE 71.4% contracted → invoiced
COLLECTION RATE 88.0% invoiced → cash
OUTSTANDING EXPOSURE $83 Value remains open for reconciliation Open financial reconciliation →
COMMERCIAL POSITION

Revenue Conversion

Cash realization 62.9%
SALES VALUE
$963 gross carbon-credit transaction value
Contract Coverage 100.0%
$963 under contract
Invoice Coverage 71.4%
$688 invoiced
Collection Rate 88.0%
$605 collected
COMMERCIAL LIFECYCLE

Contract-to-Cash Flow

Follow monetized carbon-credit value from sale through contracting, billing, collection, and remaining outstanding exposure.

01
$
TRANSACTION Sales $963
→
02
◇
AGREEMENT Contracts $963
→
03
▤
BILLING Invoiced $688
→
04
✓
COLLECTION Paid $605
→
05
!
EXPOSURE Outstanding $83
COMMERCIAL LEDGER

Recent Commercial Records

Read-only combined view of sales, contracts, invoices, and payments supporting the executive commercial position.

TRANSACTION REGISTER

Controlled commercial documents

Each file opens the source transaction that supports the reported value.

REGISTERED FILES 10 commercial records
SORT CURRENT PAGE
PAYMENT CONTROL RECORD Payment #2 Sep 15, 2026
PARTIAL $55.00 controlled record value
DELIVERY CONTROL RECORD Delivery #9 Sep 10, 2026
COMPLETED $137.50 controlled record value
INVOICE CONTROL RECORD Invoice #2 Sep 10, 2026
PARTIAL $137.50 controlled record value
CONTRACT CONTROL RECORD Contract #2 Sep 1, 2026
ACTIVE $412.50 controlled record value
SALE CONTROL RECORD Sale #2 Sep 1, 2026
CONTRACTED $412.50 controlled record value
PAYMENT CONTROL RECORD Payment #1 Aug 15, 2026
PAID $550.00 controlled record value
DELIVERY CONTROL RECORD Delivery #8 Aug 12, 2026
COMPLETED $550.00 controlled record value
INVOICE CONTROL RECORD Invoice #1 Aug 12, 2026
PAID $550.00 controlled record value
CONTRACT CONTROL RECORD Contract #1 Aug 10, 2026
COMPLETED $550.00 controlled record value
SALE CONTROL RECORD Sale #1 Aug 10, 2026
SETTLED $550.00 controlled record value
COMMERCIAL LEDGER 10 contract-to-cash records
Select a reference to open its source Accounting workflow. Column sorting applies to the current page.
Sep 15, 2026 commercial activity
PAYMENT #2 open payment record
Great Lakes Climate Procurement LLC commercial counterparty
$55.00 record value PARTIAL partially settled
Sep 10, 2026 commercial activity
DELIVERY
Great Lakes Climate Procurement LLC commercial counterparty
$137.50 record value COMPLETED workflow complete
Sep 10, 2026 commercial activity
INVOICE #2 open invoice record
Great Lakes Climate Procurement LLC commercial counterparty
$137.50 record value PARTIAL partially settled
Sep 1, 2026 commercial activity
CONTRACT #2 open contract record
Great Lakes Climate Procurement LLC commercial counterparty
$412.50 record value ACTIVE currently effective
Sep 1, 2026 commercial activity
SALE 2 open sale record
Great Lakes Climate Procurement LLC commercial counterparty
$412.50 record value CONTRACTED commercial commitment recorded
Aug 15, 2026 commercial activity
PAYMENT #1 open payment record
Wisconsin Clean Energy Cooperative commercial counterparty
$550.00 record value PAID cash received
Aug 12, 2026 commercial activity
DELIVERY
Wisconsin Clean Energy Cooperative commercial counterparty
$550.00 record value COMPLETED workflow complete
Aug 12, 2026 commercial activity
INVOICE #1 open invoice record
Wisconsin Clean Energy Cooperative commercial counterparty
$550.00 record value PAID cash received
Aug 10, 2026 commercial activity
CONTRACT #1 open contract record
Wisconsin Clean Energy Cooperative commercial counterparty
$550.00 record value COMPLETED workflow complete
Aug 10, 2026 commercial activity
SALE 1 open sale record
Wisconsin Clean Energy Cooperative commercial counterparty
$550.00 record value SETTLED fully reconciled
SOURCE TRACEABILITY

Accounting → Reporting Relationship

Commercial Reporting consolidates persisted sales, contract, invoice, and payment activity without modifying the source accounting records.

◉
SOURCE WORKSPACE

Accounting → Commercial

Credit sales, contracts, invoices, and payment records are created and maintained inside the Accounting workflow.

→
▤
EXECUTIVE OUTPUT

Reporting → Commercial

This report translates those persisted records into a decision-ready view of revenue conversion, billing progress, collections, and exposure.