Agent Commission Report
Updated over a week ago

Itemize commission splits earned by agents, listed as Gross, Agent Net and House Net. Agent commissions are not recognized or 'earned' until the cash is received by the Brokerage House (a deposit is posted).  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.  

  • All Inside: Put a check mark in this field to run the report for All Inside Agents.

  • All Outside: Put a check mark in this field to run the report for All Outside Agents.  Put a checkmark in both All Inside and All Outside to run the report for All Agents in the system.  Or, use the drop down field below these options to select a single, or multiple, specific agents to run the report for.

Results:

This report generates 3 columns of data, grouped by Agent, with each row of data representing the total Commissions received by the firm for each Voucher listed. Totals are listed for each Agent and for the entire report.

  • Voucher: Lists the Voucher ID, Name, and Buyer (for Sale deals) or Tenant (for Lease deals)

  • 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

This report totals all numerical columns.

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