Commission Tracker

[Company name]
$1,195,2
Date: Commission received YTD 69

Annual sales target $5,000,000 $1,214,0

Commission earned YTD 19
Commission payout % 30%

1185000 1190000 1195000 1200000 1205000 1210000 1215

Enter Details :
Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Totals
Holdbacks
$3,000 $4,000 $6,500 $8,000 $21,500
Advances
$1,000 $750 $1,000 $2,750

Output

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Totals

Expected sales

$416,667 $416,667 $416,667 $416,667 $416,667 $416,667 $416,667 $416,667 $416,667 $416,667 $416,667 $416,667 $5,000,000

Enter Actual sales

$65,000 $32,000 $78,000 $116,000 $250,000 $130,000 $600,000 $1,000,000 $505,000 $20,500 $1,100,230 $150,000 $4,046,730

Anticipated commission

125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 $1,500,000

Commission earned

19,500 9,600 23,400 34,800 75,000 39,000 180,000 300,000 151,500 6,150 330,069 45,000 $1,214,019
Commission received

17,500 9,600 20,150 29,300 75,000 31,000 180,000 300,000 151,500 6,150 330,069 45,000 $1,195,269

Commission earned YTD $1,214,019

Commission received YTD $1,195,269