Jan 2025 – May 2026
New Comp Plan vs. Received
$100/QBC · $100/call · $250/client
New Comp Plan · Jan 2025 – May 2026
Estimated $101,350 under new plan.
Actually received $78,172.
$100/QBC · $50/live call · $250/active client · AI Integrator flat $3K excluded
· Avg rcvd $4,598/mo · Avg est. $5,962/mo
Mktg Mgr$100 × QBC
$24k
244 QBCs · Jan 25–May 26
CRO / Funnel$50 × QLC
$8k
164 live calls × $50 · Jan 25–May 26
Client Delivery$250 × clients
$68k
Total variable est.
Cumulative Deltarcvd vs. plan
−$23,178
$78,172 rcvd · $101,350 est.
1 · Monthly Breakdown
Stacked bars = est. comp · Orange line = actually received
Mktg Mgr
CRO / Funnel
Client Del.
Actually Rcvd
QBC
Qualified Booked Calls / mo
QLC
Qualified Live Calls / mo
Active Clients
Clients under management / mo
2 · Month-over-month Detail
All rcvd values from EyeFly income · $78,172 total
| Month |
QBC | MM Comp |
QLC | CRO Comp |
Clients | CD Comp |
Total Est. |
Actually Rcvd |
Delta |
| 2025 |
| Jan 25 |
12 |
$1,200 |
12 |
$600 |
3 |
$750 |
$2,550 |
$5,000 |
+$2,450 |
| Feb 25 |
21 |
$2,100 |
19 |
$950 |
9 |
$2,250 |
$5,300 |
$5,500 |
+$200 |
| Mar 25 |
17 |
$1,700 |
12 |
$600 |
22 |
$5,500 |
$7,800 |
$5,500 |
−$2,300 |
| Apr 25 |
21 |
$2,100 |
18 |
$900 |
25 |
$6,250 |
$9,250 |
$5,500 |
−$3,750 |
| May 25 |
22 |
$2,200 |
21 |
$1,050 |
22 |
$5,500 |
$8,750 |
$5,500 |
−$3,250 |
| Jun 25 |
10 |
$1,000 |
7 |
$350 |
14 |
$3,500 |
$4,850 |
$3,250 |
−$1,600 |
| Jul 25 |
12 |
$1,200 |
9 |
$450 |
13 |
$3,250 |
$4,900 |
$4,000 |
−$900 |
| Aug 25 |
17 |
$1,700 |
16 |
$800 |
13 |
$3,250 |
$5,750 |
$4,172 |
−$1,578 |
| Sep 25 |
8 |
$800 |
4 |
$200 |
12 |
$3,000 |
$4,000 |
$3,250 |
−$750 |
| Oct 25 |
3 |
$300 |
3 |
$150 |
12 |
$3,000 |
$3,450 |
$3,000 |
−$450 |
| Nov 25 |
— |
— |
— |
— |
15 |
$3,750 |
$3,750 |
$3,500 |
−$250 |
| Dec 25 |
— |
— |
— |
— |
13 |
$3,250 |
$3,250 |
$5,000 |
+$1,750 |
| 2026 |
| Jan 26 |
33 |
$3,300 |
18 |
$900 |
10 |
$2,500 |
$6,700 |
$5,000 |
−$1,700 |
| Feb 26 |
25 |
$2,500 |
10 |
$500 |
16 |
$4,000 |
$7,000 |
$5,000 |
−$2,000 |
| Mar 26 |
21 |
$2,100 |
9 |
$450 |
21 |
$5,250 |
$7,800 |
$5,000 |
−$2,800 |
| Apr 26 |
17 |
$1,700 |
5 |
$250 |
31 |
$7,750 |
$9,700 |
$5,000 |
−$4,700 |
| May 26 |
5 |
$500 |
1 |
$50 |
24 |
$6,000 |
$6,550 |
$5,000 |
−$1,550 |
| TOTAL |
244 |
$24,400 |
164 |
$8,200 |
— |
$68,750 |
$101,350 |
$78,172 |
−$23,178 |