Commission

to
Incomplete. 12 of 954 company months are cached (1.3%). Missing months contribute nothing, so every figure below is a floor rather than a final number. Run REFRESH All on the Companies page, or refresh months from each company page, before paying against this.
Hardware Payout
$26.17
10% of invoiced gross margin
Recurring Payout
$5.80
5% new logo, 2% renewal
Total Payout
$31.97
2026-01-01 to 2026-09-19
Unassigned
$0.00
in territories with no account rep
By Rep ?
Hardware and Software Recurring
Rep Revenue Margin Goal Payout New Logo MRR Renewal MRR Payout Logos / Agreements Total
Heidi Southam
3 companies
$1,058.44 1 not invoiced $261.72 0.4% $26.17 $0.00 $290.00 $5.80 0 / 1 $31.97
Kevin Schleinitz
3 companies
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 $0.00 0 / 0 $0.00
Unassigned (Headquarters)
1 company
$0.00 $0.00 0.0% $0.00 $0.00 $0.00 $0.00 0 / 0 $0.00
Total $1,058.44 $261.72 $26.17 $0.00 $290.00 $5.80 $31.97
New Logos ?

No customers are marked as new logos, so all recurring commission pays the renewal rate.

Plan and Open Items
Hardware goal $300,000.00 at 25.0%
New logo goal 8 logos, $40,000.00 MRR
Renewal goal 8 renewals
Inherited book $1,300,000.00, $325,000.00 expansion
  • Service agreements. The per hour service payout is gone. Service will pay when block time or service agreements are sold, but the rate for that has not been set.
  • Renewal gate. The plan pays the renewal rate once minimum revenue targets are reached, without defining them. The gate is off until a threshold is agreed.
  • Unassigned territories. Customers in the corporate, headquarters and client locations credit nobody until they sit in an account rep territory in ConnectWise.
  • Order month. An invoiced order counts in the month it was placed. A month refreshed before its orders were invoiced needs refreshing again to pick them up.
  • Accelerators and caps. The per account accelerator and full rate bonus are TBD in the plan, and the plan sets no caps, so none are calculated.