Revenue

What's booked, what we earn and what's in the pipeline. For the whole company or one rep.

The whole company
Booked sales a year
$836,800
2 locked or renewing deals
What we earn a year
$100,800
Margin plus commissions, booked
Weighted pipeline
$15,840
Leads at 10%, quotes at 40%
Renewals at risk
$44,800
Earnings up for renewal now

What we earn, by line

Ingredient contract · 2 deals$100,800
Brokered · 0 dealsNone yet
Packaging · 0 dealsNone yet
Co-man placement · 0 dealsNone yet

Contracts earn the margin between our cost and the locked price. Brokered lines earn a commission per pound.

Pipeline by stage

Lead · 1 dealNone
Quoted · 2 deals$39,600
Locked · 1 deal$56,000
Renewal · 1 deal$44,800

Earnings a year at each stage, before weighting.

Top customers

CustomerBooked salesWe earn
Prairie Bar Co.$440,000$56,000
Crisp and Co. Snacks$396,800$44,800

Earned so far

Gross on invoiced loads
$12,040
Collected from customers
$36,300
Loads invoiced
3

From Orders. Brokered commissions land when the monthly statements are reconciled.

By sales rep

Built from Deals and Orders. Volumes and prices are samples until real contracts are loaded.