GREENKEY / PERFORMANCE & INSIGHT
FICTIONAL SAMPLEMonthly financial report card
Example period 6 · Management viewCurrent vs. comparison period
| Measure | Current | Comparison | Movement |
|---|---|---|---|
| Gross commission income | $285,000 | $268,000 | +$17,000 |
| Company dollar | $78,000 | $72,800 | +$5,200 |
| Closed units | 24 | 22 | +2 |
| Operating margin | 16.1% | 15.2% | +0.9 percentage points |
01 / EXPLANATION
Read the measures together.
Gross commission income of $285,000 less $207,000 in agent splits leaves $78,000 in company dollar. After $32,115 in operating costs, profit is $45,885: 16.1% of gross commission income.
02 / FOLLOW-UP
A practical next question.
Confirm commission-related balances and use consistent split definitions before comparing teams.
Fictional figures, names, and commentary. A sample format, not client results, forecasts, targets, or industry benchmarks. Reporting depends on agreed scope and reliable source data.