Commission Payout

Objective: This Standard Operating Procedure (SOP) outlines the responsibilities and procedures for an  assistant in   Budd’s Plumbing to track down a key performance 

The purpose of this SOP is to instruct the workflow for paying commissions based on performance sales of each team member based on his or her pay structure contract. 

  1.  Open Google Drive < Budd’s Plumbing > Commission Payout Report

       2. Right click on “Commision Payout Report Template” > Make a copy

       3. Right click on Copy of Commission Payout Report > Click on Rename

      4. Rename report to be of pay date this report will reflect. 

      5. Inside Jobber home page> Click on Report

       6. Under financial reports,  scroll down to Invoices

          7. Under Options > change to A custom range

        8. Date to set a range of pay period.

           9. Click on Paid

           10 .Scroll down to the report provided. Right Click on 1st line to highlight and copy

           11. Return to Google sheet report and past copied line under correct team member

          12. Repeat the last step for all lines and place under correct team members. 

          13. All sales are inputted and commission report is completed 

          14. Complete task inside asana

https://www.loom.com/share/56397b7735614091b7349d5ddc0f9fdf?sid=51b7bc94-0583-4045-a129-a100f7040ff0

indicator that tracks our overall conversion of the marketing spend we are spending within Budd’s Plumbing .  

Note: This SOP can be customized based on the specific requirements and guidelines of Budd’s Plumbing. Regularly review and update the SOP to ensure it remains accurate and aligned with the company's evolving needs. Make notes below in Red that would make this SOP more efficient. Before changing the SOP above, Ben and Mike need to sign off on it.