Standard AQ - Commission Split AQ

Report Description

This report shows a breakdown, by Employee with: Total, Pay and Bill Hours, Amount and Commission % and Gross Profit.

Parameters

Parameter Name	Options	Description
Branch	All branches available within a Company
Date Type	Accounting Period Date, Week Worked Date, Check Date
Start Date
End Date
Order Type	All, Temp, Salary, DH, Flat Fee	This list may vary based on your setup
Customer Name

Report Fields

Field Name	Description
BranchName	Employee's Branch Name
CustomerName	Customer Name associated with Assignment
DepartmentName	Department Name of the Customer
OrderType	Order Type associated with Assignment
WcCode	Worker Comp Code associated with Assignment
EmployeeName	Employee's Full name
AccountingPeriodDate	Paycheck’s Accounting Period Date
WeekWorked	Paycheck’s Week worked
PayTotalHours	Total Payable hours
BillTotalHours	Total Billable hours
BillAmount	Total Bill amount
DHFee	Direct Hire Fee
GPAdjBill	Gross Profit Billable adjustments
DiscountAmount	Billing discounts / adjustments
GrossWages	Gross Wages
GPAdjPay	Gross Profit Payable adjustments
AgencyCost	Sum of Item pay is transaction is linked to Agency or Non W2 Employee (Sub contractors)
EmployerTaxes	Taxes paid by Employer
WorkerComp	Worker Comp Code cost
GPAdjCost	Gross Profit (your) Cost adjustments
BurdenAmount	Sum of Additional Burden, if used (Admin tools >> Burden)
EmployerContributions	Employer paid Contributions
NonAdjCost
GrossProfit	Gross Profit
GrossProfitPerBilledHour	Gross Profit / Total Hours
GP%	Gross Profit divided by (BillAmount + GPAdjBill – DiscountAmount)
User	The user that created the record. Displays the Commission Allocation > User set up in AviontéBOLD.
UserType	The User Type that created the record. Displays the Commission Allocation > User Type set up in AviontéBOLD.
CommissionPercent	% for the Commissions
CommissionGP	Gross Profit commission