compensation plan unilevel recruitment to income projection

Sheet1

Recruitment (internal) Uni-level sales forecast 2015/16 Year 1 (first six months) Levels Month 1 Month 2 Month 3 Month 4 Month 5

Level 1-2 10.00 18.00 25.00 32.00 38.00Level 2-3 0.00 2.00 6.00 10.00 16.00Level 3-6 0.00 0.00 0.00 2.00 4.00Level 6-7 0.00 0.00 0.00 0.00 0.00Level 7-9 0.00 0.00 0.00 0.00 0.00

Distributors 10.00 20.00 31.00 44.00 58.00Total

Year 1 (last six months)Month 7 Month 8 Month 9 Month 10 Month 11



Year 2 - Year 4 (every six months)Month 18 Month 24 Month 30 Month 36 Month 42



£14,725.72 $29,255.10 $45,021.44 $63,037.87 $83,479.53

$135,143.45 $167,661.54 $205,949.57 $250,246.34 $302,269.77

$844,498.29 $1,500,366.79 $2,196,767.06 $2,722,660.08 $3,056,007.11

Sheet1

Recruitment (internal) Uni-level sales forecast 2015/16 Year 1 (first six months) Recruitment based pessimistic sales forecast 2015/16 Year 1 (first six months) Month 6 Levels Month 1 Month 2 Month 345.00 Level 1-2 3.30 5.94 8.2523.00 Level 2-3 0.00 0.66 1.987.00 Level 3-6 0.00 0.00 0.00

1.00 Level 6-7 0.00 0.00 0.000.00 Level 7-9 0.00 0.00 0.00

76.00 Distributors 3.30 6.60 10.23GVB

Year 1 (last six months) Year 1 (last six months)Month 12 Levels Month 7 Month 8 Month 980.00 Level 1-2 16.83 18.81 20.7987.00 Level 2-3 10.23 13.20 16.5063.00 Level 3-6 3.63 5.61 8.25

30.00 Level 6-7 0.66 1.65 2.6410.00 Level 7-9 0.00 0.33 0.66

270.00 Distributors 31.35 39.60 48.84GVB

Year 2 - Year 4 (every six months) Year 2 - Year 4 (every six months)Month 48 Levels Month 18 Month 24 Month 30182.00 Level 1-2 36.30 44.22 50.16452.00 Level 2-3 58.08 87.45 109.56

676.00 Level 3-6 49.50 100.65 158.40701.00 Level 6-7 42.57 87.45 138.60674.00 Level 7-9 29.70 72.93 125.07

2685.00 Distributors e 392.37 581.79GVB

$107,541.04 £14,725.72 $29,255.10 $45,021.44

$363,241.72 $135,143.45 $167,661.54 $205,949.57

$3,306,156.72 $844,498.29 $1,500,366.79 $2,196,767.06

Sheet1

Recruitment based pessimistic sales forecast 2015/16 Year 1 (first six months) Recruitment based optimistic sales forecast 2015/16 Year 1 (first six months) Month 4 Month 5 Month 6 Levels Month 1

10.56 12.54 14.85 Level 1-2 1.093.30 5.28 7.59 Level 2-3 0.000.66 1.32 2.31 Level 3-6 0.00

0.00 0.00 0.33 Level 6-7 0.000.00 0.00 0.00 Level 7-9 0.00

14.52 19.14 25.08 Distributors 1.09GVB

Year 1 (last six months)Month 10 Month 11 Month 12 Levels Month 7

22.44 24.42 26.40 Level 1-2 5.5520.46 24.42 28.71 Level 2-3 3.3811.88 15.84 20.79 Level 3-6 1.20

4.29 6.60 9.90 Level 6-7 0.220.99 1.98 3.30 Level 7-9 0.00

60.06 73.26 89.10 Distributors 10.35GVB

Year 2 - Year 4 (every six months)Month 36 Month 42 Month 48 Levels Month 18

54.78 58.08 60.06 Level 1-2 11.98128.37 141.90 149.16 Level 2-3 19.17

198.33 214.50 223.08 Level 3-6 16.34180.51 204.93 231.33 Level 6-7 14.05162.36 196.68 222.42 Level 7-9 9.80724.68 816.42 886.05 Distributors e

GVB

$63,037.87 $83,479.53 $107,541.04 £14,725.72

$250,246.34 $302,269.77 $363,241.72 $135,143.45

$2,722,660.08 $3,056,007.11 $3,306,156.72 $844,498.29

Sheet1

Recruitment based optimistic sales forecast 2015/16 Year 1 (first six months) Month 2 Month 3 Month 4 Month 5 Month 6

1.96 2.72 3.48 4.14 4.900.22 0.65 1.09 1.74 2.500.00 0.00 0.22 0.44 0.76

0.00 0.00 0.00 0.00 0.110.00 0.00 0.00 0.00 0.002.18 3.38 4.79 6.32 8.28

Month 8 Month 9 Month 10 Month 11 Month 126.21 6.86 7.41 8.06 8.714.36 5.45 6.75 8.06 9.471.85 2.72 3.92 5.23 6.86

0.54 0.87 1.42 2.18 3.270.11 0.22 0.33 0.65 1.09

13.07 16.12 19.82 24.18 29.40

Year 2 - Year 4 (every six months)Month 24 Month 30 Month 36 Month 42 Month 48

14.59 16.55 18.08 19.17 19.8228.86 36.15 42.36 46.83 49.22

33.21 52.27 65.45 70.79 73.6228.86 45.74 59.57 67.63 76.3424.07 41.27 53.58 64.90 73.40

129.48 191.99 239.14 269.42 292.40

$29,255.10 $45,021.44 $63,037.87 $83,479.53 $107,541.04

$167,661.54 $205,949.57 $250,246.34 $302,269.77 $363,241.72

$1,500,366.79 $2,196,767.06 $2,722,660.08 $3,056,007.11 $3,306,156.72

compensation plan unilevel recruitment to income projection

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