Sample math
House sales: $100,000,000
House accounts (owner/purchasing): 15% = $15,000,000 — stay with ownership; not in the SalesBench fee base
Street book: 85% = $85,000,000
Outside DSRs: 18
Inside CSRs: 5
Dollar trail
- Fully loaded cost — the half of DSRs who go $140,000 × 9 = $1,260,000
- Fully loaded cost — inside CSRs $70,000 × 5 = $350,000
- Total loaded cost coming off $1,610,000
- ACE pool — two-thirds of CSR/inside savings only ⅔ of $350,000 = $233,000 Performance pool for the remaining ACES — paid out for real gains in item mix, GP$ per delivery, gross margin, and new accounts. Aim: the whole pool pays out for a job well done, so your DSRs are the highest paid among competing distributors.
- Bottom-line gain $952,000 Net of SalesBench fee and ACE pool @ 100% paid
- After-tax profit line 2.1× ATNP Demo House trailing twelve-month net income on $100M sales: $895,000. Bottom-line gain of ~$952,000 takes that line to about 2.1× after-tax profit on this math.