For your Co-Op to be considered On Schedule, the payments you have submitted after each sales reporting period must meet the original sales projections set in your Co-Op.

If your payments are less than your original projections, your Co-Op would be considered off schedule. If sales are less than outlined in your Co-Op timeline but you submit payment on all sold inventory, your Co-Op will be considered In Compliance. If you’re not paying at least your invoiced sales, you will be considered Out Of Compliance.