Employee Commission Report
View total commissions by employee and transaction type to track performance and manage incentive payouts.
Updated: 7/31/2025
Overview
The Employee Commission Report helps you easily calculate commissions for your store associates based on sales and loans. You can drill down by store, employee, and date range, making it simple to track performance and accurately reward your team.
Accessing the Employee Commission Report
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Log into your Reporting Pro web portal using your username and password.
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Navigate to Employee Reports or All Reports.
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Select Employee Commission.
Setting Report Parameters
On the Employee Commission screen, set your report parameters:
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Store: Select the specific store or leave default.
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Date Range: Choose your desired dates, limited to one-month increments (e.g., Nov 15 - Dec 15).
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If your dates exceed one month, an error message will display.
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Loan Commission %: Enter the commission percentage for loans.
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Retail Commission %: Enter the commission percentage for retail sales.
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Employee Associate: Choose an employee or leave blank to view all associates.
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Pay Commission on Service Fees: Check if applicable.
Click Run Report to generate the data.
Viewing Report Results
When the report loads, you'll see:
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Store totals for sales and loans at the top.
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Individual employee data below, showing only associates who had sales.
To view detailed transactions: Click the (+) icon next to the sales or loans lines.
To collapse details: Click the (–) icon next to an employee's name to view only totals.
Calculating Commissions
Trade-in Calculation:
Commissions on trades depend on your settings:
Return/Sale Calculation:
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Formula:
(Sale Amount – Trade-In Sale Amount) × Retail Commission %
Example:
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Sale: $500
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Trade-In Sale Amount: $419.99
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Remaining Amount: $80.01
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Commission (10%): $8
Buy/Sale Calculation:
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Formula:
(Sale Amount – Trade-In Cost) × Retail Commission %
Example:
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Sale: $500
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Trade-In Cost: $169.99
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Remaining Amount: $330.01
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Commission (10%): $33
Note: Set "Base Sales Commission On" to Sale Amount to enable these calculations.
Special Cases
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MobilePawn Payments: Interest/fees payments via MobilePawn credit commission to the associate who originated the loan. Bravo's Employee Activity report credits these to SYSTEM.
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Returns: Returns subtract from overall sales and can reduce commissions.
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Layaways and Gun Holds: Sales are credited to associates only upon final transaction pick-up.
Getting Reporting Pro
To add Reporting Pro to your Bravo system, call 888-407-6287.