Recording Challenge Costs and Refunds

Tracking challenge costs accurately is essential for understanding your trading business profitability. This article covers how costs and refunds are recorded and calculated.

Understanding Challenge Costs

When you purchase a prop firm evaluation, that's a business cost. The money leaves your account and goes to the prop firm in exchange for the opportunity to prove yourself.

What Counts as a Challenge Cost

Initial purchase price: The amount you paid when buying the challenge. This is the primary cost.

Add-ons: Some firms offer add-ons like:

  • Account scaling options

  • Profit split upgrades

  • Extended time limits

  • Insurance/reset options

If purchased with the challenge, include these in the total cost.

Subscription fees: Some firms charge ongoing fees while you're in the challenge. If you paid these upfront, include them. If they're monthly, consider tracking them as separate transactions.

Where Costs Appear

Challenge costs flow into the system like this:

  1. You enter the cost when creating the challenge

  2. The platform creates a ledger entry of type "ChallengeCost"

  3. This entry appears in your Dashboard as "Money Out"

  4. It also shows in the "Challenge Costs" KPI card

Your monthly P&L calendar will show months where you purchased challenges as potentially having higher costs.

Recording the Initial Cost

When you add a new challenge, there's a field for "Purchase Cost" or "Cost":

  1. Enter the total amount paid

  2. Select the correct currency

  3. The cost is recorded with the challenge

If you paid in multiple transactions or the price changed, enter the final total amount.

Updating Costs Later

If you need to change the cost after creating a challenge:

  1. Open the challenge detail drawer

  2. Navigate to the Financials tab (if available) or Overview

  3. Edit the cost amount

  4. Save changes

The ledger will update to reflect the corrected amount.

Understanding Refunds

Refunds are money you receive back from a prop firm. They might occur because:

  • You passed the challenge and the firm refunds the fee

  • The firm offers a refund policy you qualified for

  • A promotional refund or credit

  • Account cancellation with partial refund

The Key Point About Refunds

Refunds are cost recoveries, not income.

This is important for accurate accounting. When you receive a refund:

  • It reduces your net cost for that challenge

  • It doesn't count as "revenue" or "profit"

  • It's essentially getting your own money back

Think of it this way: If you spent $500 on a challenge and got a $500 refund, you didn't make $500—you broke even on that challenge.

Recording a Refund

To record a refund received on a challenge:

  1. Open the challenge detail drawer

  2. Navigate to the Financials tab

  3. Look for "Add Refund" or similar option

  4. Enter:

    • Refund amount

    • Date received

    • Notes (why you received it)

  5. Save

The platform will:

  • Create a ledger entry of type "Refund"

  • This appears in your Dashboard as "Money In" (but categorized as a refund)

  • The challenge's "Net Cost" will decrease

Net Challenge Cost

For any challenge, the net cost is:

Net Cost = Original Cost − Refunds Received

For example:

  • Challenge cost: $500

  • Refund received: $500

  • Net cost: $0

This net cost is what truly impacts your profitability.

Where Refunds Appear

Refunds show up in several places:

Challenge Detail: The Financials tab shows both cost and refunds, plus the net total.

Dashboard: Refunds appear in "Money In" but are often broken out separately in detailed views so you can see they're recoveries, not revenue.

Reports: The Annual Tax Summary includes refunds as a separate line item from payouts.

Common Scenarios

Passed Challenge with Fee Refund

Many firms refund the challenge fee when you pass. Record this refund after you receive it—not when you pass, but when the money hits your account.

Failed Challenge, No Refund

Most failed challenges don't receive refunds. The cost stays on your books as part of the investment required to eventually get funded.

Partial Refund

Some firms offer partial refunds in certain situations. Record whatever amount you actually received.

Multiple Refunds

If you receive a refund in parts, record each separately. The total will accumulate.

Tracking Costs Over Time

Your Dashboard shows:

  • Total challenge costs for the selected period

  • Monthly breakdown in the P&L calendar

  • Comparison to revenue (payouts)

Over time, you want to see total payouts exceeding total challenge costs. This means your funded accounts are generating more revenue than you're spending on evaluations.

A healthy trading business might look like:

  • Challenge costs: $3,000

  • Payouts: $10,000

  • Net: +$7,000

An unhealthy pattern might show:

  • Challenge costs: $5,000

  • Payouts: $1,000

  • Net: -$4,000

The Challenges module helps you track the cost side of this equation.


Next: Converting a Challenge to a Funded Account