This report gives a detailed breakdown of the Staff Commissions for each staff member.
The staff members will need to have a commission system assigned to them prior to performing services and carrying out sales for the commission gained to show on this report. Click here to find out how to do this.
The commission for courses is calculated at the time the session is performed, not when the Course is purchased.
This report is found in Manager - Reports - Return to old reports - Staff - Staff Commission Detail.
The report is split into two sections:
Section 1 - Summary
This section will give a summary of the services, course sessions performed and products sold within that period of time along with the commission gained from those services, course sessions and products for the staff member(s)
Sales
This is the sale category, it's broken down into Services, Courses and Products.
NET
This is the total Net amount of sales for the selected period of time.
VAT
This is the total VAT for the selected period of time.
Total
This is the total Gross amount in the given period of time.
Commission
This is the total amount of commissions to be paid in the given period of time.
Section 2 - Breakdown
This section will give a breakdown of the commissions gained for each staff member which is split into courses performed, services and products.
Courses (sold or added)
Commission @ - This is the commission structure that the staff member has been assigned
Date
This is the date that the session of the course has been performed
Client Name
This is the name of the client who had the course session
Description
This is the description of the course
NET
This is the total net amount of the course session
VAT
This is the total VAT amount of the course session
Total
This is the total gross amount of the course session
Total Commission
This is the total amount of commission to be paid to the current staff in the given period of time for performing the course session
Services
Commission @ - This is the commission structure that the staff member has been assigned
Date
This is the date that the service has been performed
Client Name
This is the name of the client who had the service
Description
This is the description of the service
NET
This is the total net amount of the service
VAT
This is the total VAT amount of the service
Total
This is the total gross amount of the service
Total Commission
This is the total amount of commission to be paid to the current staff in the given period of time for performing the service
Products
Commission @ - This is the commission structure that the staff member has been assigned
Date
This is the date that the product has been sold
Client Name
This is the name of the client who purchased the product
Description
This is the description of the product
NET
This is the total net amount of the product
VAT
This is the total VAT amount of the product
Total
This is the total gross amount of the product
Total Commission
This is the total amount of commission to be paid to the current staff in the given period of time for selling the product
Apply Higher Brackets To Full Amount
The Apply Higher Brackets To Full Amount option that appears before generating the report will give staff members that are on a tiered commission system the higher commission rate on the full amount that they have gained when that tier is achieved.
