Commission Calculation

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MRR ID

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Success ID

Type of Placement

Incentives

Incentive Payable?

Yes

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Amount to be added to the Nett KPI

This amount has been taken from the Final Fees Payable in the invoice

Amount to be added to the Nett KPI

This amount has been taken from the Final Fees Payable (Before GST) in the invoice

Salary Type

Monthly

Daily

Hourly

Work Hours a Week

Mark Up (Profit Amount)

Overhead Cost (OH) %

Work Days a Month

Work Hours a Month (Capped at)

Estimated Monthly Fee

Estimated Monthly Fee = Rate to Candidate x Overhead Cost x Work Days a Month / Work Hours a Month

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Total Commissions (Per Year)

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Currency

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Quarterly Commission

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Currency

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Monthly Commission

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Currency

Golden Ratio %

Allocated Monthly Incentive

Contract Start Date

Contract End Date

Payable Duration (Months)

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Number of Payout

Payout Schedule

Start Date

End Date

Amount

Do ensure that the amount is pro-rated accordingly especially for the first and last month

Co-Broke

Co-Broke?

Yes

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Available Balance %

Consultant

Percentage %

Please enter a number less than or equal to 100.

Amount Payable (Monthly)

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Salary

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KPI Requirement

Co-Broke Consultant

Consultant	Percentage %	Amount Payable (Monthly)	Actions

There are no Entries.

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Sum of Percentage

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Available Credits

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Percentage Checker

The sum of Co-Broke % must not be greater than the available Balance %