Thank you, MS. You're amazing.
would this be a fair statement of analysis? approx 6-7 people on the sales team?
Total Expense |
|
$627,000 |
Travel/Expenses |
$32,000 |
|
Commissions |
$9,000 |
|
Consultants |
$10,000 |
|
Rent |
$40,000 |
|
non-cash compensation |
$16,000 |
|
subtotal non salary expenses |
$107,000 |
|
3 mth Salary/Payroll |
|
$520,000 |
pay per month |
|
$173,333 |
3 month salary per sales person based on 100mm/y income |
|
$25,000 |
Sales Team |
6.9 persons |
|