To: [Receiver's Name]
From: [Your Name], [Your Job Title]
We are pleased to present your Sales Statement of Monthly Commissions for the period ending [Month, Day, Year]. This statement reflects the comprehensive accounting of commissions earned based on your sales performance.
Item | Description | Amount |
---|---|---|
Total Sales | Total dollar value of sales generated | $50,000.00 |
Sales Transactions | Number of successful sales transactions | 25 |
Base Commission Rate | Agreed base percentage of sales | 5% |
Total Earned Commissions | Total commissions earned for the month | $2,500.00 |
Transaction ID | Product/Service Sold | Sale Value | Commission Rate | Commission Earned |
---|---|---|---|---|
001 | [Product / Event Name] | $2,000.00 | 5% | $100.00 |
002 | [Product / Event Name] | $1,500.00 | 5% | $75.00 |
003 | [Product / Event Name] | $3,500.00 | 5% | $175.00 |
Bonus Type | Criteria Met | Bonus Amount |
---|---|---|
Quarterly Sales Bonus | Exceeded $40,000 in quarterly sales | $500.00 |
Customer Retention Bonus | 95% customer retention rate | $300.00 |
Adjustment Reason | Sale Value Affected | Adjustment Amount |
---|---|---|
Customer Return | $1,200.00 | -$60.00 |
Dispute Resolution | $800.00 | -$40.00 |
Deduction Type | Description | Deduction Amount |
---|---|---|
Processing Fees | Transaction handling | $50.00 |
Advance Repayment | Repayment of advance payment | $200.00 |
Description | Amount |
---|---|
Total Earned Commissions | $2,500.00 |
Total Bonuses and Incentives | $800.00 |
Total Adjustments | -$100.00 |
Total Deductions | -$250.00 |
Total Commissions Payable | $2,950.00 |
Direct Deposit: Bank of [Your Company Name], [Account Number]
Payment Date: [Month, Day, Year]
If you find any discrepancies or have any queries regarding this statement, please contact the Sales Commission Department at [Your Company Email] or [Your Company Number].
Received By: | |
Receiver's Signature: | |
Date: |
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