Table of Contents

• Viewing your Sales Report
• Sales Report FAQs
  • Why is the Net Revenue price on the Sales Report different from the price I had listed for my arrangement? 
  • Why has my Pending Royalties decreased?
  • I have had Musicnotes Customers purchase my Marketplace arrangements. Why don't I see this on my Sales Report?
• Filtering your Sales Report
  • By Quarter:
  • By Date:

Viewing your Sales Report

Once you are signed in to your Marketplace Creator account on the Musicnotes website,

1. Navigate to either https://www.musicnotes.com/marketplace/ or hover your cursor over "My Account" (if using a computer) or tap the "Menu" button and expand the "My Account" section (if using a mobile device),
2. Select "Settings" (in the light blue Marketplace banner) or "Marketplace Settings" (from the "My Account" drop-down menu).
3. Select "Sales Report".

Sales Report FAQs

Why is the Net Revenue price on the Sales Report different from the price I had listed for my arrangement? 

The List Price is entered when uploading each arrangement, however this will not always be what the product sells for every time. 

The Net Revenue price that displays on the Sales Report is the difference of the List Price less any of the following deductions, where applicable:

• Pro membership discounts,
• Coupons,
• App Store fees, if the customer purchased your arrangement from the "Shop" section of the Musicnotes Player for iOS or Android apps,
• Pro Credits redeemed,
  • Please note: When you have the Sales Report filtered down to- or including the current quarter, any arrangements that were purchased by customers redeeming Pro Credit(s), these sales will display as $0.00. However, once the quarter has concluded and the sales report for that closed quarter has generated, at that time the Pro-Credit-redeemed sales will show a non-zero purchase amount.

After any of the above deductions have been deducted from the List Price, this then leaves the Final Sales Price. The Final Sales Price is then what is used to calculate the following:

• Arrangement Commission Percentage (Copyrighted, Public Domain, or Original work),
• The Marketplace transaction fee (a flat rate, instead of the variable credit card rate).

After this is calculated, the resulting sum is the Projected Earnings.

Why has my Pending Royalties decreased?

Musicnotes customers can cancel orders of digital sheet music within 90 days of purchase. If a customer cancels an order of one of your Marketplace arrangements during the current quarter, this previous sale amount will be deducted from your Pending Royalties amount.

I have had Musicnotes Customers purchase my Marketplace arrangements. Why don't I see this on my Sales Report?

The Sales Report updates nightly, so you may not see recent purchases reflected on the report until the following day.

Please note that this is based off of US Central Time, so if you are located elsewhere, this will affect when the Sales Report will update in your local time; if you do not see the recent purchases reflected on your Sales Report the following day, it may take up until 2 days after the transaction for the sale to be reflected on your report.

Filtering your Sales Report

When viewing your 'Sales Report', you can apply a date range to better understand what sales were made in a specific time frame. This can be especially helpful when selecting a timeframe, such as a quarter within a year, a month, a week, etc.

You can follow the steps below to apply a date range to your sales report: 

1. Go to musicnotes.com and sign in to your account, if you are not already,
2. Hover your mouse over the 'My Account' tab in the upper-right corner of our web pages,
3. In the 'My Account' tab drop down, click on 'Marketplace Settings',
4. If 'Marketplace Settings' does not open to the 'Sales Report' tab automatically, select the 'Sales Report' tab,
   • Without entering a date range, you should see 'Sales Report: All Dates' displayed on the page.
5. You will then be able to filter down to sales during a specific time period, either by Quarter/Year or by Date.

By Quarter:

1. Click on the drop-down menu for the quarter, and select the applicable quarter.
2. Click on the drop-down menu for the year, and select the applicable year.
3. Click 'Apply' to apply the date range to the sales reporting.

By Date:

1. To set a date range, enter your starting date - by typing in the format MM/DD/YYYY - into the 'Start Date' field.
2. Enter your starting date - by typing in the format MM/DD/YYYY - into the 'End Date' field.
3. Click 'Apply' to apply the date range to the sales reporting.