Breakage analysis & stored-value advisory

Most stored-value liability on the balance sheet will never be redeemed.

CardBreakage quantifies Breakage across gift card, prepaid, rewards, and promotional programs — using your own redemption history, modeled by cohort, and reconciled to your reported Outstanding Liability.

Confidential intake · Analyst-led · No platform integration required

Illustrative portfolio

Sample
Outstanding Liability
$182.4M
Breakage Rate
11.8%
Expected Breakage
$21.5M
Potential Escheatment
$4.1M

Redemption decay by cohort age

Illustrative curve. Dashed line marks the modeled terminal position.

Programs we analyze

  • Gift cards
  • Prepaid
  • Rewards points
  • Promotional credits
  • Stored value

The problem

Breakage is estimated once, then inherited for years.

Most stored-value liabilities are carried on a rate someone selected years ago — an industry benchmark, a vendor default, or a conservative placeholder that was never revisited as the program matured.

Meanwhile the underlying behavior moves. Denominations shift, channels change, aged balances stack up, and dormancy characteristics start to matter for unclaimed-property purposes.

Symptom

A single blended rate

One portfolio-wide percentage applied across cohorts that behave nothing alike.

Symptom

No cohort visibility

Redemption is tracked in aggregate, so aging and terminal behavior stay invisible.

Symptom

Unexamined dormancy

Aged balances sit in the liability without any assessment of escheatment characteristics.

Symptom

Undocumented assumptions

The rate cannot be reproduced or defended when auditors ask how it was derived.

What we analyze

Four dimensions of a defensible breakage position

Each engagement produces the same four analytical layers, built from your data and documented for review.

01

01

Redemption curve construction

We rebuild your actual redemption decay from transaction history, by issuance cohort, denomination, and channel — not from an industry average.

02

02

Liability aging

Outstanding balances are segmented by age so mature value is separated from balances still inside the active redemption window.

03

03

Terminal breakage estimation

Cohort curves are extrapolated to a terminal state to produce a defensible expected-breakage rate with sensitivity ranges.

04

04

Escheatment exposure mapping

Balances are tested against dormancy characteristics so potential unclaimed-property exposure is quantified, not assumed away.

Process

From data extract to documented readout in about three weeks

01Week 1

Data intake

A single secure extract: issuance, redemption, and balance history. No system integration, no platform migration.

02Week 1–2

Cohort modeling

We construct redemption curves per cohort and reconcile modeled balances against your general ledger position.

03Week 2–3

Breakage determination

Terminal breakage rates, sensitivity bands, and the portion of liability that is behaviorally inactive.

04Week 3

Advisory readout

A documented analysis pack your finance team, auditors, and advisors can interrogate line by line.

Deliverable

What you receive

A quantified liability position with sensitivity ranges, cohort-level redemption curves, an aging profile of outstanding balances, and an exposure map for potentially dormant value.

Delivered as an analysis pack plus a working session with the analyst who built the model.

Analysis pack contents

  • Expected breakage rate with low/base/high sensitivity bands
  • Cohort redemption curves by issuance vintage and denomination
  • Liability aging schedule and behaviorally inactive share
  • Potential escheatment exposure by dormancy characteristic
  • Reconciliation to reported outstanding liability
  • Documented assumptions and reproducibility notes

Methodology

Built to survive audit review

Four principles govern every engagement, and they are the reason our output holds up when it is challenged.

Cohort-based, never blended

Blended portfolio rates hide the only thing that matters: how each issuance vintage actually behaves over time.

Reconciled to your ledger

Every modeled position is tied back to the reported outstanding liability so the analysis survives review.

Documented and reproducible

Assumptions, inputs, and sensitivities are written down. The same extract produces the same result.

Advisory, not accounting

We quantify behavior and exposure. Your accounting policy, auditors, and counsel determine treatment.

Exposure

Breakage and escheatment are not the same number.

Value that customers will never redeem is not automatically yours. Depending on program structure and jurisdiction, a portion may carry Escheatment Exposure. We separate the two so the recognizable position is not overstated and the compliance position is not ignored.

Glossary of terms
Expected Breakage
$21.5M

Modeled non-redemption

Potential Escheatment
$4.1M

Subject to jurisdiction

Recognizable Opportunity
$17.4M

Subject to accounting treatment

Questions

What finance teams ask first

Engagement

Run your breakage audit

A confidential, analyst-led review of your stored-value liability — expected breakage, redemption behavior, and escheatment exposure quantified against your own data.

No engagement commitment required. Scope is confirmed before work begins.