Reseller unit price: calculate it without hiding the package total

Establish the inputs first

Record the approved package total and currency, the number of credits and the effective date. Check whether any separately disclosed charges change the total. Do not supply a missing input from a different provider’s offer.

For IPTV Australia, the requested reseller quantities are not an approved price list. Until the actual amounts and terms are supplied, a quote enquiry is the accurate commercial action.

Keep precision through the calculation

Divide the confirmed total by the confirmed quantity using appropriate decimal arithmetic. Retain precision internally and round only the displayed comparison. A rounded per-credit figure multiplied back by the quantity may differ slightly from the package total.

Keep the exact package total authoritative. Do not silently recalculate the amount due from a rounded marketing figure or allow an editable URL parameter to choose the charge.

Use comparable units

A cheaper unit figure is not automatically a cheaper customer subscription. You also need the credit consumption for the particular activation and duration. If the conversion differs between account types, compare those cases explicitly.

Do not turn the difference between two unit figures into a profit guarantee. Customer prices, allowed resale, support, refunds and other actual business conditions remain separate inputs.

Present the result clearly

A useful offer row includes package quantity, full total, currency and a labelled approximate unit comparison when appropriate. Put verified restrictions near that row rather than burying them elsewhere.

Retain the dated source used for the calculation. When the package changes, update the visible page, order selection and any generated summary together. Arithmetic consistency cannot repair a missing or ambiguous credit definition, so keep that question visible in the private offer record.

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