We contract with different companies and individuals and there are different revenue splits with like 65% etc for their services. However, these revenue splits are only done on the actual base class fee and not taxes, non resident fees, add ons etc. Just the base program rate. It be nice to have a report where you could quickly just get the base fee paid in the class with all the other key roster info and quickly enter the contractor split to get a check request out to them. Right now its a lot of extra work and math to get to the correct numbers. All the data exists in sportsman it just spread across different reports.