Skip to content

FOR INVENTORY ANALYSTS

03 / 05

Audit the value model from line item to load

Inspect product matching, comparable value, quantity, coverage, category lineage, recovery eligibility, and the reconciliation of every published measure.

Account sign-up first — your manifest upload comes right after.

A tactile miniature analyst station of grids and charts beside the shared evidence hub.
Decision handoff Totals that survive an audit
You bring
A load total that has to reconcile
You leave with
Every measure traced to supported lines

Reconciliation record

A credible total must reconcile

Liquidata keeps derived value tied to the supported manifest lines and publishes coverage beside the claim. Analysts can see what was included, what was withheld, and why.

Decision to make

Do all published totals and nulls reconcile to supported lines?

DECISION REVIEW

Trace each measure from source row to load total

Nulls stay nulls; denominators stay explicit; nothing is backfilled.

  1. 01

    Validate the manifest basis

    Review identifiers, quantities, duplicate risk, and source-row structure.

  2. 02

    Inspect comparable support

    Check the relationship between Seller Value, Fair Value, and line-item coverage.

  3. 03

    Reconcile derived measures

    Confirm the category and condition recovery basis, eligible denominator, and acquisition-cost source.

ROLE OUTPUT

Make coverage, denominators, and withheld output auditable

Traceable totals

Connect load-level measures to the supported line items.

Explicit nulls

Distinguish unavailable evidence from a true zero.

Controlled semantics

Keep value, recovery, cost, and spread definitions stable across analyses.

Audit a load the way you would in review.

Questions

Questions this role should resolve

How are unsupported lines treated?

They remain outside the supported value denominator and are represented through coverage rather than receiving an invented value.

Does zero mean unavailable?

No. The contract distinguishes null or withheld output from a valid numeric zero.

How is Estimated gross spread reconciled?

For eligible loads, it equals Expected Resale Revenue minus acquisition cost. Gross-spread opportunity points compare Expected Resale recovery percent with acquisition-cost percent on the Fair Value basis.

THE NEXT RECONCILIATION

Audit the next manifest from line item to load.