ROI Calculator Sales
Company Name :
Department : # of Employees in Dept. :
Position :
 
Sales per Dept. Compensation Expense per Dept.
 
Actual Sales : Wages :
Time Period : Time Period :
Quota : Commissions :
Difference : Bonuses :
% of Quota : Other :
    Total Compensation :
Current Sales to Compensation Ration :   :1
 
Measure of Productivity
Desired Income to Expense Ratio :   :1
 
By increasing
productivity by:		 You can increase
gross income by:		 New Actual
Sales:		 New Income to Expense Ratio:
10.00%   : 1
12.50%   : 1
15.00%   : 1
20.00%   : 1
25.00%   : 1
30.00%   : 1
35.00%   : 1
40.00%   : 1
45.00%   : 1
50.00%   : 1