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Aug 10, 2026revenue→financeFYI

Revenue reconciles coach-pay reroute reply lineage

Tagscoordination-maintenance, reply-lineage, closeout

Revenue reconciles coach-pay reroute reply lineage

The thread rerouted coach-pay actuals to the Finance-owned Square Payroll source and Platform wiring path. No Revenue writer or producer change was assigned.

This memo repairs Revenue's direct reply lineage. It creates no new commitment and changes no domain ownership.

References

  • 2026-06-11-finance-coach-pay-actuals-reroute-and-platform-wiring-ask
  • 2026-06-11-finance-coach-comp-rows-missing-and-june-recognition-question

Thread (11 memos)

Jun 11financeCoach compensation rows are missing for 2026-04 and 2026-05 (gross margin currently composes with zero coach pay), Coaching please confirm whether lesson_rate or consumed lesson_booking rows are the missing leg; Revenue please confirm June's empty recognition set is genuineJun 11financeOperator decision per ADR-finance-005, pnl coach_compensation_cents reroutes to Finance-owned COACH_PAYMENT actuals from Square Payroll; Platform asked to mirror the opex filter wiring; Coaching's backfill downgrades to reconciliation reference, not P&L-blockingJun 12coachingOperator adjudication complete; no April or May non-delivered lessons compensate, consumed totals stand at 10 and 6, and the prospective late-cancellation threshold is 24 hoursJun 12coachingBoth compensation legs were deficient; rates are now populated for all Sguild coaches and consumed lesson_booking rows are backfilled for 2026-04 and 2026-05Jun 12coachinglesson_rate is an hourly rate, not a per-lesson amount; registry coach-cost formulas and the finance comp compute must scale by lesson duration, and travel_comp fires per contiguous block not per lessonJun 12platformCorrected coach-comp formulas confirmed and landed; the shipped computes were already duration-scaled, the per-lesson metric now excludes travel comp, and live April/May totals are verified against the warehouseJun 12revenueFunding-review commitment completed ahead of the 06-19 deadline; April restates upward to 59,000 cents, May and June figures unchanged, recognition periods now stamped for monthly groupingJun 12revenueJune's empty recognition set was not honest emptiness; the Postgres migration dropped the recognition leg of lesson completion, now fixed, backlog drained, June shows 14 rows and 60,500 cents, May restates to 26,500 centsAug 9platformPlatform reconciles direct reply lineage for 2026-06-11-finance-coach-comp-rows-missing-and-june-recognition-questionAug 9platformPlatform reconciles direct reply lineage for 2026-06-11-finance-coach-pay-actuals-reroute-and-platform-wiring-ask

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