Accounts Payable
Review amounts owed to content partners and generate reports.
Total Periods
7
Oct 2025 – Apr 2026
Report Types
5
Remittance, Accruals & more
Closed Periods
5
Reconciled and locked
Open Periods
2
Awaiting close action
| Status | Period | Updated to | Reporting in | Snapshot Date | Audited Revenue | Audited Revenue | Variance | Adjustments | Audited Rev Share | Adjustment Rev Share | NOAH Rev Share | Final Rev Share | Period Closed By | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Open | 202604 | 2026-04-21 | Remittance | 2026-04-21 | $8,640,215 | $8,602,181 | $38,035 | $156,800 | $6,048,151 | $109,760 | — | $6,157,911 | — | |
| Open | 202604 | 2026-04-21 | Accruals | 2026-04-21 | $2,160,054 | $2,160,054 | — | — | $1,512,038 | — | — | $1,512,038 | — | — |
| Open | 202603 | 2026-04-21 | Remittance | 2026-04-21 | $8,295,640 | $8,268,431 | $27,210 | $118,400 | $5,806,948 | $82,880 | — | $5,889,828 | — | |
| Open | 202603 | 2026-04-21 | Accruals | 2026-04-21 | $2,073,910 | $2,073,910 | — | — | $1,451,737 | — | — | $1,451,737 | — | — |
| Locked | 202602 | 2026-03-04 | Remittance | 2026-02-28 | $7,882,116 | $7,855,910 | $26,205 | $96,300 | $5,517,481 | $67,410 | — | $5,584,891 | Manual close · 03-04-2026 Closed by manual-close on 03-04-2026. Manager approved by Ori N/A | — |
| Locked | 202602 | 2026-03-04 | Accruals | 2026-02-28 | $1,970,529 | $1,970,529 | — | — | $1,379,370 | — | — | $1,379,370 | — | — |
| Locked | 202601 | 2026-02-06 | Remittance | 2026-01-31 | $7,612,488 | $7,588,221 | $24,267 | $72,150 | $5,328,742 | $50,505 | — | $5,379,247 | Manual close · 02-06-2026 Closed by manual-close on 02-06-2026. Manager approved by Ori N/A | — |
| Locked | 202601 | 2026-02-06 | Accruals | 2026-01-31 | $1,903,122 | $1,903,122 | — | — | $1,332,185 | — | — | $1,332,185 | — | — |
| Locked | 202512 | 2026-01-15 | Remittance | 2025-12-31 | $7,410,883 | $7,388,640 | $22,242 | $64,300 | $5,187,618 | $45,010 | — | $5,232,628 | Manual close · 01-15-2026 Closed by manual-close on 01-15-2026. Manager approved by Ori N/A | — |
| Locked | 202512 | 2026-01-15 | Accruals | 2025-12-31 | $1,852,721 | $1,852,721 | — | — | $1,296,904 | — | — | $1,296,904 | — | — |
| Locked | 202511 | 2025-12-12 | Remittance | 2025-11-30 | $7,188,540 | $7,170,116 | $18,424 | $58,120 | $5,031,978 | $40,684 | — | $5,072,662 | Manual close · 12-12-2025 Closed by manual-close on 12-12-2025. Manager approved by Ori N/A | — |
| Locked | 202511 | 2025-12-12 | Accruals | 2025-11-30 | $1,797,345 | $1,797,345 | — | — | $1,257,995 | — | — | $1,257,995 | — | — |
| Locked | 202510 | 2025-11-14 | Remittance | 2025-10-31 | $6,972,181 | $6,955,403 | $16,778 | $51,980 | $4,880,527 | $36,386 | — | $4,916,913 | Manual close · 11-14-2025 Closed by manual-close on 11-14-2025. Manager approved by Ori N/A | — |
| Locked | 202510 | 2025-11-14 | Accruals | 2025-10-31 | $1,743,045 | $1,743,045 | — | — | $1,220,132 | — | — | $1,220,132 | — | — |
| Name | Parent CP | CLA Group | CP Type | Music License | Rule Type | Rev Share Rate | Noah Payment Basis | CPH Rate | CPH Basis | Noah in Calculation | Noah/Sash Rev Share Flag | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABC | DISNEY | Disney | BVOD | No | Rev Share | 0.70 | MINUTES | 0 | – | Yes | Yes | |
| ABC Family | DISNEY | Disney | BVOD | No | Rev Share | 0.70 | MINUTES | 0 | – | Yes | Yes | |
| ABC News | DISNEY | Disney | BVOD | No | Rev Share | 0.70 | MINUTES | 0 | – | Yes | Yes | |
| ABC_LocalNews_Live | DISNEY_MVPD | 3rd Party | AVOD | No | Rev Share | 0.70 | VIEWS | 0 | – | Yes | Yes | |
| ABC_Localish_Live | DISNEY_MVPD | 3rd Party | AVOD | No | Rev Share | 0.70 | VIEWS | 0 | – | Yes | Yes | |
| ABC_Other | DISNEY | Disney | BVOD | No | Rev Share | 0.70 | MINUTES | 0 | – | Yes | Yes | |
| Bloomberg | BLOOMBERG LP | 3rd Party | AVOD | Yes | Rev Share | 0.60 | VIEWS | 0 | – | Yes | Yes | |
| Bloomberg_Live | BLOOMBERG_MVPD | 3rd Party | AVOD | Yes | Rev Share | 0.60 | VIEWS | 0 | – | Yes | Yes | |
| East Los High | THE ALCHEMISTS TRANSMEDIA STORYTELLING CO., LLC | 3rd Party | BVOD | Yes | Rev Share | 0.60 | VIEWS | 0 | – | Yes | Yes | |
| Fox News | FOX | 3rd Party | AVOD | No | Rev Share | 0.70 | MINUTES | 0 | – | Yes | Yes | |
| Fox.com | FOX | 3rd Party | AVOD | No | Rev Share | 0.70 | VIEWS | 0 | – | Yes | Yes | |
| Fox_ForReal_Live | FOX_MVPD | 3rd Party | AVOD | No | Rev Share | 0.70 | VIEWS | 0 | – | Yes | Yes | |
| Fox_LiveNow_Live | FOX_MVPD | 3rd Party | AVOD | No | Rev Share | 0.70 | VIEWS | 0 | – | Yes | Yes | |
| GAC_GreatAmericanFamily_Live | GACMEDIA_MVPD | 3rd Party | AVOD | No | Rev Share | 0.20 | VIEWS | 0 | – | Yes | Yes | |
| Hallmark_HallmarkChannel_MVPD | HALLMARK_MVPD | 3rd Party | AVOD | No | Rev Share | 0.60 | VIEWS | 0 | – | Yes | Yes | |
| Foxtrap of Orlando | INGRID PICTURES, A DIVISION OF PARAMOUNT PICTURES C | 3rd Party | BVOD | Yes | Rev Share | 0.60 | VIEWS | 0 | – | Yes | Yes | |
| National Geographic | DISNEY | Disney | BVOD | No | Rev Share | 0.70 | MINUTES | 0 | – | Yes | Yes | |
| NatGeo_Channel_Live | DISNEY_MVPD | 3rd Party | AVOD | No | Rev Share | 0.70 | VIEWS | 0 | – | Yes | Yes | |
| FX | DISNEY | Disney | BVOD | No | Rev Share | 0.70 | MINUTES | 0 | – | Yes | Yes | |
| FX_Movie_Channel_Live | DISNEY_MVPD | 3rd Party | AVOD | No | Rev Share | 0.70 | VIEWS | 0 | – | Yes | Yes | |
| Freeform | DISNEY | Disney | BVOD | No | Rev Share | 0.70 | MINUTES | 0 | – | Yes | Yes | |
| ESPN | DISNEY | Disney | BVOD | No | Rev Share | 0.70 | MINUTES | 0 | – | Yes | Yes | |
| ESPN_Live | DISNEY_MVPD | 3rd Party | AVOD | No | Rev Share | 0.70 | VIEWS | 0 | – | Yes | Yes | |
| CNBC_Live | NBCU_MVPD | 3rd Party | AVOD | No | CPH | – | VIEWS | 0.065 | Hours | Yes | Yes | |
| MSNBC_Live | NBCU_MVPD | 3rd Party | AVOD | No | CPH | – | VIEWS | 0.065 | Hours | Yes | Yes | |
| Bravo | NBCUNIVERSAL | 3rd Party | AVOD | No | Rev Share | 0.65 | MINUTES | 0 | – | Yes | Yes | |
| USA Network | NBCUNIVERSAL | 3rd Party | AVOD | No | Rev Share | 0.65 | MINUTES | 0 | – | Yes | Yes | |
| Syfy_Live | NBCUNIVERSAL | 3rd Party | AVOD | No | Rev Share | 0.65 | MINUTES | 0 | – | Yes | Yes | |
| MTV | PARAMOUNT | 3rd Party | AVOD | Yes | Rev Share | 0.60 | MINUTES | 0 | – | Yes | Yes | |
| Comedy_Central_Live | PARAMOUNT_MVPD | 3rd Party | AVOD | Yes | Rev Share | 0.60 | VIEWS | 0 | – | Yes | Yes | |
| Nickelodeon | PARAMOUNT | 3rd Party | AVOD | Yes | Rev Share | 0.60 | MINUTES | 0 | – | Yes | Yes | |
| TNT_Live | WARNERMEDIA_MVPD | 3rd Party | AVOD | No | Rev Share | 0.65 | VIEWS | 0 | – | Yes | Yes | |
| TBS_Live | WARNERMEDIA_MVPD | 3rd Party | AVOD | No | Rev Share | 0.65 | VIEWS | 0 | – | Yes | Yes | |
| CNN_Live | WARNERMEDIA_MVPD | 3rd Party | AVOD | No | CPH | – | VIEWS | 0.050 | Hours | Yes | Yes | |
| Cartoon_Network | WARNERMEDIA | 3rd Party | AVOD | No | Rev Share | 0.60 | MINUTES | 0 | – | Yes | Yes | |
| AMC | AMC NETWORKS | 3rd Party | AVOD | Yes | Rev Share | 0.60 | MINUTES | 0 | – | Yes | Yes | |
| BBC America | AMC NETWORKS | 3rd Party | AVOD | No | Rev Share | 0.60 | MINUTES | 0 | – | Yes | Yes | |
| IFC | AMC NETWORKS | 3rd Party | AVOD | No | Rev Share | 0.60 | MINUTES | 0 | – | Yes | Yes | |
| Sundance_TV | AMC NETWORKS | 3rd Party | AVOD | No | Rev Share | 0.60 | MINUTES | 0 | – | Yes | Yes | |
| WeatherNation_Live | WEATHERNATION_MVPD | 3rd Party | AVOD | No | Rev Share | 0.50 | MINUTES | 0 | – | Yes | Yes |