Blackstone — Commission Statement

1

Step One

Your details

Who you are and which pay period this is for. The Assessor and Submission ID fill in on their own — you do not need to touch them.

Designer Required Type your name exactly as it should appear on the statement. Pay period Required

to

The first and last day of the period you are being paid for. Submission date Today's date is already filled in. Showroom Which location this work came from. Assessor Always Joe — this is who reviews your statement. Submission ID Created automatically from your name and today's date.

2

Step Two

Sold jobs

One card per job you sold. Fill in the customer, the sale amount, your commission percent and the project type — the Total earned works itself out. Leave any card you do not need completely blank.

Running total$0.00

3

Step Three

Bonus

Only for designers who already hit the $175,000 threshold last month. If that is not you, skip this step entirely — leave the box unticked and move on.

Did you qualify last month? Yes — I hit $175,000+ last month Leave this unticked if you are not sure. Nothing is added to your pay unless it is ticked. Qualified month sales total Your total sales for the qualifying month. Type it however you like — 175000 or $175,000 both work.

$175,000 – $250,000Flat $700

Over $250,000, under $300,0000.5% of sales

$300,000 and above1% of sales

Bonus earned Total with bonus

Bonus inactive

Tick the box above and enter your qualified month sales to switch the bonus on.

$

Your Payout

What you get paid, and when

Your commission is paid in two parts. 70% comes on the next payroll once the agreement is signed, the first payment has cleared and your paperwork is in Buildertrend. The remaining 30% comes when the job is finished.

Total earned commission

$0.00

Everything you earned this period, bonus included.

70% paid upfront

$0.00

On the next payroll after the sale is documented.

30% on completion

$0.00

Once the job is complete and the 4th payment is collected.

Total closed sales

$0.00

Every sales amount added together.

Base commission

$0.00

All job totals, before any bonus.

Bonus earned

$0.00

From step 3, if you qualified.

Total with bonus

$0.00

The figure that goes on your statement.

Jobs entered

0

Cards with a customer or an amount.

Form health

Pending

Updates live as you fill things in.

4

Step Four

Closed jobs

Optional. Use this only for jobs where Blackstone has already received the 4th (or substantial completion) payment. If you confirmed that with Tracie West you may list it here — management still verifies every closed job before paying the 30%.

5

Step Five

Sign & send

Add any notes, sign your name, then check the list below. Once there is nothing left in Must fix, download the PDF and email it to Joe.

Pending

Notes for Joe

Anything that needs explaining about this period. Leave it blank if there is nothing to add.

Submission notes

Your signature

Sign with your mouse, finger or stylus in the box. By signing you confirm the closed-job data here is accurate to the best of your knowledge.

Signature Required

Sign inside the dashed box.

Date signed Required Fills in automatically the moment you sign. Printed name Copied from your designer name — edit it if you need to.

Attachment (optional)

Add one supporting image to include at the end of the PDF. PNG or JPG, up to 5 MB.

📎

Click to upload or drag a file here
PNG or JPG — max 5 MB

—

Check before you send

Must fix stops the PDF from being created. Worth checking is a heads-up only — you can still send.

0 blocking / 0 warnings

Must fix

Worth checking

Total commission on this statement $0.00