| Budgeted | Actual | Status | Amount Over |
| 800 | 921.58 | ||
| 375 | 324.98 | ||
| 150 | 128.43 | ||
| 150 | 174.38 |
| Unit Quantity | Price per unit |
| 1 to 10 | 30 |
| 11 to 20 | 28 |
| 30 and above | 22 |
| Quantity: | |
| Total: |
| Average | Grade |
| Salesperson | Sales | Commission |
| Bob | 1255 | |
| Shelly | 235 | |
| Amy | 750 | |
| Brad | 450 |
7% commission - sales less than $500 per month
10% commission - sales between $500 and $1000
16% commission - sales over $1000