Information only, not legal advice. Use labels like "Deal 1", not customer names.

Check your commission

Type in your plan terms, your deals and what your statement paid. We recalculate it with fixed, tested math and show you what doesn't line up.

Most checks take about 5 to 15 minutes with your plan and statement open.

1. Your plan terms

Pay period starts Pay period ends Quota for this period ($) When does a deal earn commission?

Rates

One row for a flat rate. Add a row for each tier. Tier lines are % of quota; leave "to" empty for the top tier.

From % of quota	To % of quota	Rate %

Cap, clawbacks, draw, bonuses and year-to-date (if your plan has them)

Commission cap per period ($) Clawback window (days) Clawback type Draw per period ($) Draw type Draw still unpaid back ($) Quota credit earlier this plan year ($) Commission paid earlier this plan year ($) Negative balance from earlier periods ($)

My plan says renewals (or other deal types) count differently toward quota

Bonuses (SPIFFs)

Name	Amount ($)

2. Your deals

Credit share is your % of the deal. Multiplier is for deal types paid at a different rate (for example 0.5 for renewals). Close date is required for every deal. Invoice and payment dates are needed only if your plan pays on invoice or payment.

Label	Amount ($)	Closed	Your share %	Multiplier	Invoiced	Customer paid	Statement paid ($)

Cancellations and clawbacks

If you don't know the original commission exactly, enter your best estimate and tick "estimate". The report will flag it.

Label	Original commission ($)	Closed	Earned	Cancelled	Term (months)	Months paid	Term (days)	Taken back ($)

3. What you were paid

If your statement shows each deal, put those amounts in the deals table above. You can also enter the total here.

Total commission paid on the statement ($), optional

Optional, but more accurate: your statement total includes bonuses, clawbacks and anything else on the statement. Without it, we compare only the deals you entered.