Blueprint math
House sales: $100,000,000
After-Tax Net Income (TTM): $895,000
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 (9 leave, bottom half)
CSRs: 5 (4 leave; 1 Bench Coordinator @ +10%)
Dollar trail
- Fully loaded cost — the half of DSRs who go $140,000 × 9 = $1,260,000
- Fully loaded cost — CSRs coming off $70,000 × 4 − $7,000 = $273,000 net of Bench Coordinator +10% raise
- Total loaded cost coming off $1,533,000
- ACE pool — 80% of CSR savings only 80% of $273,000 = $218,400 Performance pool for the remaining ACES — paid out for real gains in item mix, GP$ 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 $889,600 Net of SalesBench fee and ACE pool @ 100% paid
- After-Tax Net Income gain 2.0× based on $895,000 TTM ATNI