ConnexiFi Platform
Commission Calculator v14
v14 rule basis
Target: monthly salary × 250 unless overridden. Paid lag: 3 months. Once-off: R500 per paid link once YTD is above 50.0%. Annuity: Junior from 80.0%; Senior from 100% annual achievement and only on over-target revenue.
Senior rule: monthly salary >= R 30,000.00 is treated as Senior. There is no ramp-up guaranteed commission for Senior reps.
Dashboard
R 24,300,000.00New invoiced / paid revenue
R 135,900,000.00Commission-eligible revenue
R 1,875,000.00Once-off commission
R 190,125.00Base annuity
R 121,500.00Accelerator bonus
R 2,186,625.00Total commission
R 138,375.00Net contribution
6Combined payback month
Rep Summary
| Rep | Type | Monthly Salary | Annual Target | Links Sold | New Paid Revenue | Commission | GP | Net Contribution | Final YTD Ach. | Payback |
|---|---|---|---|---|---|---|---|---|---|---|
| Ryan Sales1 sales1@connexifi.co.za | Junior | R 20,000.00 | R 5,000,000.00 | 2100.0 | R 12,600,000.00 | R 1,360,500.00 | R 1,890,000.00 | R 289,500.00 | 252.0% | 4 |
| V14 Rep v14.rep@connexifi.tech | Senior | R 45,000.00 | R 11,250,000.00 | 2400.0 | R 11,700,000.00 | R 826,125.00 | R 1,755,000.00 | R 388,875.00 | 104.0% | 5 |
| ryan@connexifi.tech ryan@connexifi.tech | Senior | R 45,000.00 | R 11,250,000.00 | 0 | R 0.00 | R 0.00 | R 0.00 | R -540,000.00 | 0.0% | No payback |
Monthly Financials
| Month | Target Revenue | New Invoiced/Paid | Eligible Revenue | Once-off | Base Annuity | Accelerator | Total Commission | Salary | GP | Net Contribution | Cumulative Net | Payback |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | R 2,291,666.67 | R 0.00 | R 0.00 | R 0.00 | R 0.00 | R 0.00 | R 0.00 | R 110,000.00 | R 0.00 | R -110,000.00 | R -110,000.00 | |
| 2 | R 2,291,666.67 | R 0.00 | R 0.00 | R 0.00 | R 0.00 | R 0.00 | R 0.00 | R 110,000.00 | R 0.00 | R -110,000.00 | R -220,000.00 | |
| 3 | R 2,291,666.67 | R 0.00 | R 0.00 | R 0.00 | R 0.00 | R 0.00 | R 0.00 | R 110,000.00 | R 0.00 | R -110,000.00 | R -330,000.00 | |
| 4 | R 2,291,666.67 | R 2,700,000.00 | R 2,700,000.00 | R 150,000.00 | R 4,500.00 | R 0.00 | R 154,500.00 | R 110,000.00 | R 405,000.00 | R 140,500.00 | R -189,500.00 | |
| 5 | R 2,291,666.67 | R 2,700,000.00 | R 5,400,000.00 | R 150,000.00 | R 9,000.00 | R 0.00 | R 159,000.00 | R 110,000.00 | R 405,000.00 | R 136,000.00 | R -53,500.00 | |
| 6 | R 2,291,666.67 | R 3,600,000.00 | R 9,000,000.00 | R 300,000.00 | R 13,500.00 | R 0.00 | R 313,500.00 | R 110,000.00 | R 540,000.00 | R 116,500.00 | R 63,000.00 | Payback |
| 7 | R 2,291,666.67 | R 3,600,000.00 | R 12,600,000.00 | R 300,000.00 | R 18,000.00 | R 13,500.00 | R 331,500.00 | R 110,000.00 | R 540,000.00 | R 98,500.00 | R 161,500.00 | |
| 8 | R 2,291,666.67 | R 3,600,000.00 | R 16,200,000.00 | R 300,000.00 | R 22,500.00 | R 27,000.00 | R 349,500.00 | R 110,000.00 | R 540,000.00 | R 80,500.00 | R 242,000.00 | |
| 9 | R 2,291,666.67 | R 3,600,000.00 | R 19,800,000.00 | R 300,000.00 | R 27,000.00 | R 40,500.00 | R 367,500.00 | R 110,000.00 | R 540,000.00 | R 62,500.00 | R 304,500.00 | |
| 10 | R 2,291,666.67 | R 2,700,000.00 | R 22,500,000.00 | R 225,000.00 | R 31,500.00 | R 40,500.00 | R 297,000.00 | R 110,000.00 | R 405,000.00 | R -2,000.00 | R 302,500.00 | |
| 11 | R 2,291,666.67 | R 900,000.00 | R 23,400,000.00 | R 75,000.00 | R 31,500.00 | R 0.00 | R 106,500.00 | R 110,000.00 | R 135,000.00 | R -81,500.00 | R 221,000.00 | |
| 12 | R 2,291,666.67 | R 900,000.00 | R 24,300,000.00 | R 75,000.00 | R 32,625.00 | R 0.00 | R 107,625.00 | R 110,000.00 | R 135,000.00 | R -82,625.00 | R 138,375.00 |