Compare these supplied quotes for [quantity/users] over [period].
Preserve each price unit, billing cadence, minimum paid quantity,
commitment, setup fee, currency and tax/exclusion wording.
Show the normalisation steps, billed quantity and known components.
Keep a missing fee as unknown and a total requiring it incomplete.
Do not rank complete costs when a required component is missing.
Ask focused questions for incompatible units or an unagreed scope.
Provide the source-linked table and actual calculation file if supported.

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For each quote, show source rate/unit, paid quantity after minimums,
period conversion, recurring subtotal, one-time fees and total status.
Keep all factors traceable to the supplied scope or quote.
Do not silently prorate a commitment or round down a required pack.
Distinguish a genuine supplied zero fee from an absent fee.

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The comparison treats [missing fee / wrong unit / rounded-down pack]
as [incorrect value]. Source [ID] supplies [actual unit/status].
Correct the billed quantity and affected totals, keeping the agreed
scope and original quote wording. Leave required unknowns incomplete.
Do not invent a fee or a cheaper-option conclusion to finish the table.
