Jessalyn Posted June 11, 2010 Share Posted June 11, 2010 Hi, When you are giving your commission check to your location, what do you usually include with it? Do you offer some kind of breakdown or just an overview? Want to know how much data you are providing too them. Sometimes too much data can cause questions. Thanks again! Link to comment Share on other sites More sharing options...
mission vending Posted June 11, 2010 Share Posted June 11, 2010 From me they get a monthly statement with a list of the equipment, beginning and ending meter readings, total sales, sales tax due, net after deducting sales tax then commission due on net sales. Link to comment Share on other sites More sharing options...
Sparta_Automation Posted June 12, 2010 Share Posted June 12, 2010 I pay on Net Profit....so I include total sales. They I deduct, cost of goods, spoilage and credit card fees. This gives me net profit, and then I include a check for 10% of this amount. Travis Link to comment Share on other sites More sharing options...
mxer518 Posted June 12, 2010 Share Posted June 12, 2010 based on a standard 10% adjusted gross amount I will include date, gross amount, sales tax amount, adjusted gross amount, and account share section. I always figured keep it simple, and do not ever include to much information, I stopped putting the percentage amount on the statement because after contracts were signed they always seemed to want to come back and want more money. Link to comment Share on other sites More sharing options...
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