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Totals Commissions Example Report

All Salespersons Commissions Example Report

Individual Salesperson Example Report

 

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      EMPLOYEES SERVICES AND COMMISSIONS REPORT

This TGS Companion calculates automatically your employees' commissions on sales of both services and products. Commission is a percentage of the sale price. It also prints a summary of what services your employees are performing either on a daily, weekly or monthly basis. The commissions report lists all the employees by name and number and prints the totals for services and retail and their corresponding commissions. It also prints the total commission for each employee and for the store. The services report lists all the services and their totals for each employee and the store. It also prints productivity, with subtotals and totals. The maximum number of services is 100. Each employee may have different commission rates, for retail and for services. This information has to be added to the SALESMAN.MAS file; as well as the number of hours worked. The services have to be entered in the inventory. Each item ending in a letter is a service, each item ending in a number is a product. To print the reports you indicate the start and end dates desired. It includes the DLI utilities. It works with TGS version 6.03 and later.


NAME OF YOUR STORE

TOTALS COMMISSIONS REPORT

STARTS 04/06/1992 ENDS 04/18/1992

SALESPERSON

NUMBER

NAME

PERCENT

SUPERVISOR

NUMBER

PERCENT

COMMISSION

COMMISSION AS

SALESPERSON

SUPERVISOR

TOTAL

1

3

4

5

7

8

9

15

HOUSE

RICK

OPEN

PAIGE

DEBBIE

SANDY

TERRY

STEVEN

100%

1%

1%

100%

0%

83%

100%

83%

--

1

--

--

1

5

--

9

--

99%

--

--

100%

17%

--

17%

--

1.03

--

--

13.99

1.05

--

0.62

2.08

0.01

0.10

11.58

0.00

5.19

0.00

3.02

15.02

--

--

1.05

--

--

0.62

--

17.10

0.01

0.10

12.63

0.00

5.19

0.62

3.02

TOTAL

$38.67


NAME OF YOUR STORE

ALL SALESPERSONS COMMISSIONS REPORT

STARTS 04/06/1992 ENDS 04/18/1992

#1 HOUSE (SUPERVISOR)

DATE

SALESPERSON NUMBER/NAME

INVOICE

CUSTOMER

ITEM #

QUANTITY

DISC

COST

PRICE

MARKDOWN

ITEM %

COMMISSIONS FOR

SUPERVISOR

SALESPERSON

920406

920406

920406

920406

920414

920414

 

 

7 DEBBIE

7 DEBBIE

3 RICK

3 RICK

000007

000007

000012

000012

000011

000011

 

 

 

 

7035467890

7035467890

12345

23456

12345

23456

12345

12345

1.00+

3.00+

6.00+

1.00+

1.00+

1.00+

00

00

00

00

00

00

10.00+

5.00+

10.00+

5.00+

10.00+

10.00+

18.00+

9.50+

18.00+

9.50+

5.00+

18.00+

0.00+

0.00+

0.00+

0.00+

13.00+

0.00+

13%

13%

13%

13%

13%

13%

 

 

6.24

 

1.03

1.37

1.00

 

 

 

 

 


#3 RICK

DATE

SALESPERSON NUMBER/NAME

INVOICE

CUSTOMER

ITEM #

QUANTITY

DISC

COST

PRICE

MARKDOWN

ITEM %

$8.64

$1.00

COMMISSIONS FOR

SUPERVISOR

SALESPERSON

920414

920414

3 RICK

3 RICK

000011

000011

7035467890

7035467890

12345

12345

1.00+

1.00+

00

00

10.00+

10.00+

5.00+

18.50+

13.00+

0.00+

13%

13%

1.03

1.37

0.00

0.00

$2.40

 

$0.00