Review commission gross and house/agent net for desired date range and YTD totals for the agent who is logged in.
*Reminder: Agent earnings are not recognized or ‘earned’ until the cash is received by the Brokerage House.
This report can be printed, saved as a PDF, and downloaded to Excel.

Filters:

  • Beginning Date/End Date (required): Use these fields to indicate desired date range for your report. This filter refers to the dates Deposits were posted.  

Results:

This report generates 7 columns of data with each row of data representing the total Commissions received by the firm for each Voucher listed. Totals are listed for the entire report.

  • Voucher: Lists the Voucher ID, Name, and Buyer (for Sale deals) or Tenant (for Lease deals)
  • Beginning To End Date: These next three columns report the deposit data from within the selected Date Range
  • Gross: Reports the total of all deposits posted to the listed Voucher within the given Date Range
  • Agent Net:  Reports the calculated Agent Net from the deposits posted to this Voucher within the selected Date Range
  • House Net:  Reports the calculated House Net from the deposits posted to this Voucher within the selected Date Range
  • Year To Date:  These last three columns report the deposit data on a Year To Date basis
  • Gross: Reports the total of all deposits posted to the listed Voucher Year to Date
  • Agent Net: Reports the calculated Agent Net from the deposits posted to this Voucher Year to Date
  • House Net: Reports the calculated House Net from the deposits posted to this Voucher Year to Date

This report totals all numerical columns.

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