Notes – Revenue Recognition (IFRS 15 – ACCA)

Variable consideration IFRS 15 says that if a contract includes variable consideration (e.g. a bonus or a penalty for early or late completion) then the entity must estimate the amount it expects to receive, but only include such value within the transaction price if the likelihood of payment is highly probable. The method of estimation will depend on the potential outcomes, either the most likely amount if the contract has only two possible outcomes, or an expected value if an entity has a large number of contracts with similar characteristics.

Example 1: Most Likely Amount Method (Two Possible Outcomes)

Scenario

ABC Construction enters into a contract to build a warehouse for ₹10 million.

The contract states:

  • If completed by 31 December, ABC receives a bonus of ₹1 million.
  • If not completed by that date, no bonus is paid.

There are only two outcomes:

OutcomeAmount
Complete on time₹11 million
Complete late₹10 million

Management assesses that there is a 90% chance of completing on time.

Step 1: Estimate Variable Consideration

Since there are only two possible outcomes, IFRS 15 says the Most Likely Amount method is appropriate.

Most likely outcome = Receive bonus

Estimated transaction price:

Fixed consideration ₹10 million

Bonus ₹1 million

Total ₹11 million

Step 2: Apply the Constraint

Management concludes it is highly probable that the bonus will be earned and that a significant revenue reversal will not occur.

Therefore, the full bonus can be included.

Revenue Recognized

Transaction price = ₹11 million


Alternative

Suppose management believes there is only a 55% chance of receiving the bonus.

Even though the most likely outcome may still be the bonus, the company may conclude that it is not highly probable that the bonus will ultimately be received.

In that case:

Transaction price = ₹10 million

The bonus is excluded until uncertainty decreases.

Question

A company enters into a contract for ₹2,000,000.

The contract includes a performance bonus of ₹300,000 if the project is completed before 30 June.

Management estimates:

  • 85% probability of achieving the bonus.
  • Only two possible outcomes exist.
  • It is highly probable that no significant revenue reversal will occur.

What transaction price should be recognized under IFRS 15?

Significant Financing Component under IFRS 15

IFRS 15 recognizes that sometimes a customer is effectively receiving financing from the seller.

If there is a significant gap between:

  1. When the customer receives the goods/services, and
  2. When the customer pays,

then part of the amount charged is not really revenue from the sale. It is interest income (if payment is delayed) or interest expense (if payment is made in advance).

Therefore, the transaction price must be adjusted to its present value.


Example 1: Interest-Free Credit Sale

Scenario

A company sells equipment today.

  • Cash selling price today = ₹100,000
  • Customer will pay ₹121,000 after 2 years
  • The customer could borrow money at 10% per year

The contract says “0% interest”.

However, IFRS 15 looks at the economic substance, not the label.

Step 1: Calculate Present Value

Discount the future payment using the customer’s borrowing rate.

PV = Future Payment / (1 + r)^n

PV = 121,000 / (1.10)^2

PV = 121,000 / 1.21

PV = ₹100,000

Step 2: Determine Revenue

Revenue at the date of sale = ₹100,000

Not ₹121,000.

Step 3: Recognize Interest Income

The extra ₹21,000 is financing income earned over 2 years.

Year 1

Opening receivable ₹100,000

Interest (10%) 10,000

Closing receivable ₹110,000

Year 2

Opening receivable ₹110,000

Interest (10%) 11,000

Closing receivable ₹121,000

When the customer pays ₹121,000:

Cash received ₹121,000

Receivable settled ₹121,000


Journal Entries

At Sale Date

Dr Trade Receivable 100,000

Cr Revenue 100,000

End of Year 1

Dr Trade Receivable 10,000

Cr Interest Income 10,000

End of Year 2

Dr Trade Receivable 11,000

Cr Interest Income 11,000

Receipt of Cash

Dr Cash 121,000

Cr Trade Receivable 121,000

Question

ABC Ltd sells machinery on 1 January 20X1.

  • Customer receives machinery immediately.
  • Payment of ₹133,100 is due in 3 years.
  • Customer’s borrowing rate = 10%.

Required: Determine the transaction price and financing component under IFRS 15.

Consideration Payable to a Customer (IFRS 15)

Sometimes an entity pays money to its customer. IFRS 15 requires us to determine why the payment is being made.

There are two possibilities:

1. Payment is for a distinct good or service

If the customer provides something of value in return (such as advertising, market research, shelf space, etc.), the payment is treated as a purchase expense, separate from the revenue transaction.

2. Payment is not for a distinct good or service

The payment is effectively a discount, rebate, coupon, or incentive given to the customer. In this case, it reduces the transaction price and therefore reduces revenue.


Example 1: Reduction in Transaction Price

Scenario

ABC Ltd sells goods to a retailer for ₹100,000.

ABC also agrees to pay the retailer ₹5,000 as an incentive for purchasing the goods.

The retailer does not provide any separate service in return.

Ans

The ₹5,000 is not payment for a distinct service.

Therefore, it is treated as a reduction of the selling price.

Calculation

Selling price ₹100,000

Less: incentive paid (5,000)

Transaction price ₹95,000

Revenue Recognized

Revenue = ₹95,000

Journal Entry

Dr Receivable 95,000

Cr Revenue 95,000


Example 2: Payment for a Distinct Service

Scenario

A manufacturer sells products to a supermarket for ₹500,000.

The manufacturer also pays the supermarket ₹20,000 to run a special advertising campaign featuring its products.

The advertising service could be purchased separately from other advertising agencies.

Analysis

The supermarket is providing a distinct advertising service.

Therefore, the ₹20,000 is not a reduction of revenue.

Instead, it is treated as a marketing expense.

Accounting

Revenue:

Revenue = ₹500,000

Advertising expense:

Expense = ₹20,000

Journal Entries

Sale of goods

Dr Receivable 500,000

Cr Revenue 500,000

Advertising service purchased

Dr Advertising Expense 20,000

Cr Cash 20,000


Practise Question

Question

XYZ Ltd sells inventory to a customer for ₹200,000.

XYZ agrees to pay the customer a rebate of ₹15,000 after purchase.

The customer provides no goods or services in exchange.

Required: Determine the transaction price.

Solution

Since the customer provides no distinct goods or services, the rebate is consideration payable to a customer and reduces the transaction price.

Contract price ₹200,000

Less rebate (15,000)

= Transaction price ₹185,000

Answer

Revenue to recognize = ₹185,000


Exam Trick to Remember

Ask:

“Is the customer giving me a distinct good or service?”

  • Yes → Record as an expense/purchase.
  • No → Treat as a reduction of revenue (transaction price).

Quick Summary

SituationAccounting Treatment
Customer provides advertising, marketing, research, shelf space, etc.Separate purchase expense
Rebate, coupon, cashback, loyalty incentive, promotional allowance with no distinct serviceReduce transaction price and revenue

If nothing of value comes back from the customer, the payment is usually just a discount in disguise, so revenue is reduced.

This is an IFRS 15 Step 4: Allocate the Transaction Price question.

The principle is:

The transaction price is allocated to each performance obligation based on its stand-alone selling price (SSP).

Since the technical support is not sold separately, we need to estimate its SSP.


Step 1: Identify Performance Obligations

There are two performance obligations:

  1. Machine
  2. One year’s technical support

Total contract price = $120,000


Step 2: Determine Stand-Alone Selling Prices

Machine

The machine is regularly sold separately for:

SSP of machine = $120,000

Technical Support

Technical support is not sold separately.

IFRS 15 allows estimation using an appropriate method.

Expected cost of support = $20,000

Mark-up normally charged = 50%

Therefore:

SSP of support

= Cost + 50% mark-up

= $20,000 × 150%

= $30,000


Step 3: Calculate Total SSP

Machine SSP $120,000

Support SSP 30,000

———————————

Total SSP $150,000


Step 4: Allocate Transaction Price

Allocate the actual contract price ($120,000) in proportion to SSPs.

Machine Allocation

120,000 × (120,000 / 150,000)

= $96,000

Technical Support Allocation

120,000 × (30,000 / 150,000)

= $24,000

Check:

$96,000 + $24,000 = $120,000


Accounting Treatment

At Delivery of Machine

The machine obligation is satisfied immediately.

Revenue recognised immediately = $96,000

Technical Support

The support is provided over 1 year.

Deferred revenue = $24,000

Recognize over the support period, usually on a straight-line basis:

$24,000 ÷ 12 months

= $2,000 per month


Answer

The stand-alone selling price of the technical support is estimated using a cost-plus approach:

$20,000 × 150% = $30,000

The transaction price of $120,000 is allocated based on relative stand-alone selling prices:

Machine: $120,000 × (120,000/150,000) = $96,000

Support: $120,000 × (30,000/150,000) = $24,000

Therefore:

  • Revenue allocated to the machine = $96,000
  • Revenue allocated to technical support = $24,000

The $96,000 is recognized when the machine is delivered, and the $24,000 is recognized over the one-year support period.

Question : Tech Co sells:

  • A laptop
  • A 2-year extended warranty

for a total package price of $2,500.

Tech Co normally sells:

  • Laptop separately for $2,400
  • Extended warranty separately for $600

1. Output Method

Definition

Revenue is recognized based on the value transferred to the customer.

The focus is on what has been delivered, not on costs incurred.

Common Output Measures

  • Units produced
  • Units delivered
  • Milestones achieved
  • Surveys of work completed
  • Certifications by engineers or architect

Percentage Complete =

Output achieved ÷ Total expected output

Revenue Recognized =

Contract Price × Percentage Complete

Example 1: Units Delivered

ABC Ltd enters into a contract to manufacture and deliver 1,000 machines for ₹10,000,000.

By year-end, 400 machines have been delivered.

Progress = 400/1000 = 40%

Revenue = ₹10,000,000 × 40%

= ₹4,000,000

2. Input Method

Definition

Revenue is recognized based on the resources consumed or efforts expended.

The focus is on:

  • Costs incurred
  • Labour hours
  • Machine hours
  • Resources consumed

The most common input method is the Cost-to-Cost Method.

Cost-to-Cost Method

% Complete = Costs incurred to date ÷ Total estimated costs

Revenue = Contract price × % complete

Example 1: Cost-to-Cost Method

Contract Price = ₹120 million

Estimated Total Cost = ₹90 million

Cost incurred during Year 1 = ₹36 million

Step 1: Measure Progress

Progress = 36/90 = 40%

Step 2: Revenue Recognition

Revenue = ₹120m × 40% = ₹48m

Step 3: Profit Recognition

Revenue = ₹48m

Cost = ₹36m

Profit = ₹12m

Example – Input and Output Method

Let’s complete the example and see how IFRS 15 recognizes revenue over time.

Given Information

Contract price $500,000

Costs incurred to date $300,000

Estimated costs to complete $100,000

Work certified to date $400,000

Estimated total costs:

= Costs to date + Costs to complete

= $300,000 + $100,000

= $400,000


Method 1: Input Method (Cost-to-Cost)

The stage of completion is based on costs incurred compared with total expected costs.

Stage of completion

= Costs incurred to date ÷ Total estimated costs

= 300,000 ÷ 400,000

= 75%

Revenue to Recognize

Revenue

= 75% × Contract price

= 75% × $500,000

= $375,000

Profit to Date

Revenue recognized $375,000

Less costs incurred (300,000)

Profit recognized $75,000


Method 2: Output Method (Work Certified)

The stage of completion is measured using the value of work certified by the customer.

Stage of completion

= Work certified ÷ Contract price

= 400,000 ÷ 500,000

= 80%

Revenue to Recognize

Revenue

= 80% × $500,000

= $400,000

Profit to Date

Revenue recognized $400,000

Less costs incurred (300,000)

——————————-

Profit recognized $100,000


Comparison

Method% CompleteRevenueProfit
Input (Cost)75%$375,000$75,000
Output (Work Certified)80%$400,000$100,000

Which Method Does IFRS 15 Prefer?

IFRS 15 does not automatically prefer one method over the other.

The entity must use the method that best depicts the transfer of control of the goods or services to the customer.

  • If costs incurred closely reflect work performed → Input method is appropriate.
  • If certified work or milestones better reflect performance → Output method is appropriate.

Exam Answer

Since Mendy is entitled to payment for performance completed to date, the performance obligation is satisfied over time under IFRS 15.

Using the Input Method

Stage of completion = 300,000 / 400,000 = 75%

Revenue = 75% × 500,000 = $375,000

Profit = 375,000 − 300,000 = $75,000

Using the Output Method

Stage of completion = 400,000 / 500,000 = 80%

Revenue = 80% × 500,000 = $400,000

Profit = 400,000 − 300,000 = $100,000

Therefore, depending on the measure that best reflects performance, revenue recognized to date would be either $375,000 (input method) or $400,000 (output method).

Question

Build Co enters into a contract to construct a warehouse for a customer.

The contract meets the criteria for revenue recognition over time because Build Co has an enforceable right to payment for performance completed to date.

At the reporting date, the following information is available:

Contract price $1,000,000

Costs incurred to date $360,000

Estimated costs to complete $240,000

Work certified to date $700,000

Required:

  1. Calculate the stage of completion using the input method.
  2. Calculate the revenue and profit to be recognized to date using the input method.
  3. Calculate the stage of completion using the output method.
  4. Calculate the revenue and profit to be recognized to date using the output method.

A consignment arrangement occurs when a supplier (consignor) sends goods to another party (consignee), who will sell the goods to the final customer.

Key point: Revenue is recognized only when control of the goods passes to the consignee or end customer.

In a typical consignment arrangement, the consignee does not control the goods because:

  • The supplier still owns the inventory.
  • Unsold goods can usually be returned.
  • The consignee earns a commission for selling the goods.
  • The supplier bears the inventory risk.

Therefore, revenue is NOT recognized when goods are shipped to the consignee.


Example 1: Basic Consignment Arrangement

Facts

  • ABC Ltd manufactures watches.
  • ABC sends 100 watches to XYZ Stores on 1 December.
  • Cost per watch = ₹4,000
  • Selling price per watch = ₹6,000
  • XYZ Stores earns a 10% commission on sales.
  • Unsold watches can be returned to ABC.
  • By 31 December, XYZ has sold 60 watches to customers.

Step 1: When goods are sent to XYZ Stores

Even though the watches have been physically transferred, control has not passed.

ABC still:

  • Owns the watches
  • Bears the risk of unsold inventory
  • Can require return of unsold goods

Therefore:

 Inventory remains on ABC’s books.

No revenue recognized.

Journal Entry

No sales entry.

Inventory continues to be reported as inventory.


Step 2: When 60 watches are sold to end customers

Now control passes to the final customers.

Revenue can be recognized.

Revenue = 60 × ₹6,000 = ₹360,000

Cost of Sales = 60 × ₹4,000 = ₹240,000

Commission Expense = ₹360,000 × 10% = ₹36,000


Journal Entries

Recognise Revenue

Dr Cash / Receivable 360,000

Cr Revenue 360,000

Recognise Cost of Sales

Dr Cost of Sales 240,000

Cr Inventory 240,000

Recognise Commission

Dr Selling Commission Expense 36,000

Cr Payable to XYZ Stores 36,000


Inventory Remaining

Unsold watches = 40

Value = 40 × ₹4,000 = ₹160,000

This remains as inventory in ABC’s statement of financial position.


Repurchase Agreements (IFRS 15)

A repurchase agreement exists when an entity sells an asset and either:

  • has an obligation to buy the asset back, or
  • has a right (option) to buy the asset back in the future.

Under IFRS 15, if the seller retains a right or obligation to repurchase the asset, the customer may not obtain control of the asset. Therefore, the transaction may not qualify as a sale.


Illustration

Xavier sells its head office to Yorrick Bank on 1 January 20X2 for $10 million.

Additional information:

  • Carrying amount of head office = $10 million
  • Fair value of head office = $18 million
  • Xavier has an option to repurchase the building on 31 December 20X5 for $12 million
  • Expected repurchase date = 4 years later

Step 1: Determine whether control has passed

Although legal ownership has been transferred to the bank, Xavier retains a right to reacquire the property.

Therefore, Yorrick Bank does not obtain substantially all the benefits associated with ownership of the building.

Hence, this is not treated as a sale under IFRS 15.

The head office remains on Xavier’s statement of financial position.


Step 2: Compare selling price and repurchase price

Original selling price = $10 million

Repurchase price = $12 million

Since the repurchase price is higher than the selling price, IFRS 15 requires the arrangement to be accounted for as a financing arrangement.

In substance, Xavier has borrowed $10 million and will repay $12 million after four years.

The extra $2 million represents finance cost.


Accounting on 1 January 20X2

Xavier receives cash of $10 million.

Journal Entry

Dr Cash $10 million

Cr Financial Liability $10 million


Why is it not a sale?

Suppose Xavier had really sold the building.

The building’s fair value is $18 million, yet Xavier sold it for only $10 million.

A rational seller would not normally sell an asset worth $18 million for $10 million.

This indicates that the arrangement is actually providing financing rather than representing a genuine sale of the asset.


Treatment of the Head Office

The head office remains recorded within Property, Plant and Equipment (PPE).

It is not derecognised because Xavier continues to control the economic benefits of the asset through its repurchase right.

Normal depreciation accounting would continue if applicable.


Subsequent Measurement of Liability

The liability must increase from:

$10 million → $12 million

over the four-year period.

Total finance cost:

$12 million − $10 million = $2 million

For ACCA FR purposes, this is often spread evenly:

Annual finance cost: $2 million ÷ 4 = $0.5 million per year


Accounting During Year Ended 31 December 20X2

Recognise finance cost for the first year.

Journal Entry

Dr Finance Cost $0.5 million

Cr Financial Liability $0.5 million


Position at 31 December 20X2

Statement of Financial Position

Assets

  • Head office remains in PPE

Liabilities

  • Financial liability = $10.5 million

Statement of Profit or Loss

Finance cost = $0.5 million

No revenue is recognised.

No gain on sale is recognised.


ACCA Exam Tip

When you see a repurchase agreement, immediately compare:

Repurchase Price vs Original Selling Price

Repurchase price > Selling price

Example:

Sold for $100,000

Repurchased for $120,000

Financing arrangement

→ No sale recognised

→ Asset remains on books

→ Difference treated as finance cost

Repurchase price < Selling price

Example:

Sold for $100,000

Repurchased for $90,000

Lease arrangement

→ Seller is effectively paying for the right to use the asset during the period


Question

ABC Ltd sells machinery to a bank for ₹50 lakh on 1 January 20X1. ABC has an option to repurchase the machinery after 3 years for ₹60 lakh.

Required

How should ABC account for the transaction?

Answer

Since the repurchase price (₹60 lakh) exceeds the selling price (₹50 lakh), the arrangement is a financing arrangement.

ABC should:

  1. Continue to recognise the machinery as PPE.
  2. Recognise cash received of ₹50 lakh.
  3. Recognise a financial liability of ₹50 lakh.
  4. Increase the liability over 3 years to ₹60 lakh.
  5. Recognise the ₹10 lakh difference as finance cost over the agreement period.

Key Rule to Remember

If the seller retains a right or obligation to repurchase an asset and the repurchase price is greater than the original selling price, the transaction is accounted for as a financing arrangement and not as a sale.

Bill-and-Hold Arrangements (IFRS 15)

A bill-and-hold arrangement occurs when a seller invoices a customer for a product, but the seller continues to physically hold the product for a period of time before delivery.

Normally, revenue is recognized when goods are delivered. However, in a bill-and-hold arrangement, revenue can be recognized before physical delivery if control has already passed to the customer.


Illustration 6

Facts

On 31 December 20X1, Clarence sold:

  • A machine worth $480,000
  • Spare parts worth $20,000

Total contract value = $500,000

The machine was delivered immediately on 31 December 20X1.

Edgar requested Clarence to retain the spare parts because Clarence’s warehouse is close to Edgar’s factory.

Additional information:

  • Spare parts are stored separately.
  • Spare parts cannot be used or sold to another customer.
  • Spare parts are available for immediate shipment whenever Edgar requests them.
  • Expected storage period is 2-4 years.
  • Holding costs are insignificant.

Step 1: Determine Whether a Bill-and-Hold Arrangement Exists

The spare parts have not been physically delivered.

Therefore, we must assess whether control has passed to Edgar despite the goods remaining in Clarence’s warehouse.

Under IFRS 15, revenue may be recognized if all of the following conditions are met:

1. The reason for holding the goods is substantive

✔ Yes

Edgar specifically requested Clarence to hold the spare parts because the warehouse is close to Edgar’s factory.


2. The goods are separately identified

✔ Yes

The spare parts are kept separately from other inventory.


3. The goods are ready for immediate delivery

✔ Yes

The spare parts can be shipped immediately whenever Edgar requests them.


4. The seller cannot use or redirect the goods

✔ Yes

Clarence cannot sell the spare parts to another customer.


Since all conditions are satisfied, Edgar has obtained control of the spare parts even though physical possession has not been transferred.


Step 2: Revenue Recognition

Because control has passed:

Revenue from machine

$480,000

Recognized in 20X1 because the machine has been delivered.

Revenue from spare parts

$20,000

Also recognized in 20X1 because the bill-and-hold criteria have been satisfied.


Total Revenue Recognized in 20X1

Machine Revenue = $480,000

Spare Parts Revenue = $20,000

Total Revenue = $500,000


Why Is Revenue Recognized for the Spare Parts?

Many students think that because the spare parts remain in Clarence’s warehouse, revenue cannot be recognized.

This is incorrect.

IFRS 15 focuses on control, not merely physical possession.

Although Clarence still physically holds the spare parts, Edgar:

  • Controls the parts
  • Can demand delivery at any time
  • Bears the benefits associated with ownership

Therefore, revenue is recognized.


Exam Tip

For a bill-and-hold arrangement, ask four questions:

  1. Did the customer request the arrangement?
  2. Are the goods separately identified?
  3. Are the goods ready for immediate delivery?
  4. Can the seller no longer use or redirect the goods?

If the answer is Yes to all four, control has passed and revenue can be recognized even though physical delivery has not yet occurred.


ACCA-Style Twist Question

ABC Ltd sells machinery for ₹900,000 and spare components for ₹100,000 on 31 December 20X5. The customer requests ABC to store the components for six months. The components are separately identified, ready for shipment immediately, and cannot be sold to anyone else.

Required

How much revenue should ABC recognize on 31 December 20X5?

Answer

Machine Revenue = ₹900,000

Components Revenue = ₹100,000

Total Revenue = ₹1,000,000

Reason: The arrangement meets the bill-and-hold criteria, so control of both the machinery and components has transferred to the customer.


One-Line ACCA Memory Rule

In a bill-and-hold arrangement, revenue is recognized before delivery only when the customer has obtained control of the goods, even though the seller continues to physically store them.

Principal and Agent (IFRS 15)

Under IFRS 15, an entity must determine whether it is acting as:

  • Principal: sells its own goods or services and controls them before transfer to the customer.
  • Agent: arranges for another party to provide the goods or services.

The distinction is important because it affects the amount of revenue recognised.

Principal

If an entity is acting as a principal, it recognises revenue at the gross amount received from customers.

Agent

If an entity is acting as an agent, it recognises revenue only for the commission or fee earned.


Illustration 7

Facts

Rosemary Co sold goods worth $2 million on behalf of Elaine.

Rosemary was acting as an agent.

Rosemary earned a commission of 20% on sales.

The remaining $1.6 million was paid to Elaine.


Step 1: Calculate Commission

Sales value = $2 million

Commission = 20%

Commission Revenue = $2 million × 20%

= $400,000

Amount remitted to Elaine:

= $2 million − $400,000

= $1.6 million


Step 2: Determine Revenue to be Recognised

Since Rosemary is acting as an agent, it does not control the goods before they are transferred to customers.

Therefore, Rosemary should not recognise the full sales value of $2 million as revenue.

Instead, revenue is limited to the commission earned.

Revenue recognised by Rosemary

= $400,000


Why Not Recognise $2 Million?

Suppose Rosemary records:

Revenue = $2 million

Cost of Sales = $1.6 million

Profit = $400,000

Although profit is correct, both revenue and expenses would be overstated.

IFRS 15 requires reporting the transaction based on its substance.

Since Rosemary merely arranged the sale and earned a commission, only the commission should appear as revenue.


Financial Statement Impact

Correct Treatment

Statement of Profit or Loss

Revenue = $400,000

No cost of sales relating to the amount payable to Elaine.

Profit = $400,000


Incorrect Treatment

Revenue = $2,000,000

Cost of Sales = $1,600,000

Profit = $400,000

Although profit is unchanged, revenue and expenses are materially overstated.


How to Identify an Agent

An entity is likely an agent when:

  • It earns a fixed commission or percentage fee.
  • Another party owns the inventory.
  • Another party bears inventory risk.
  • Another party is primarily responsible for fulfilling the contract.
  • The entity simply arranges the sale.

How to Identify a Principal

An entity is likely a principal when:

  • It controls the goods before sale.
  • It bears inventory risk.
  • It can determine the selling price.
  • It is responsible for fulfilling the contract.

In this case, the full selling price is recognised as revenue.


ACCA Exam-Style Example

ABC Travel sells airline tickets worth ₹5,000,000 on behalf of an airline.

ABC earns a commission of 8%.

Calculation

Commission Revenue

= ₹5,000,000 × 8%

= ₹400,000

Revenue Recognised by ABC

= ₹400,000

Not ₹5,000,000.

The remaining ₹4,600,000 belongs to the airline and is not ABC’s revenue.


Quick Comparison

Principal

  • Controls goods before transfer.
  • Recognises gross revenue.
  • Example: Seller of inventory.

Agent

  • Arranges a sale for another party.
  • Recognises only commission income.
  • Example: Travel agent, insurance broker, ticket booking platform.

ACCA Memory Rule

Principal = Gross Revenue
Agent = Commission Revenue Only

For Illustration 7, Rosemary is an agent, so the amount reported as revenue in the Statement of Profit or Loss is $400,000, not $2 million.


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