SWS Arizona

Start Date *

End Date *

Incentive Type

Premise

Payout Method

SWS CB%: 80 | Total Supplier CB%: 20
Suppliers / Brands / Items

DIAGEO SPIRITS (10%)

7 7

DREYFUS ASHBY INC (10%)

7 7

NEW PARROTT & CO DBA WENTE FAMIL (10%)

7 7

SYDNEY FRANK IMPORTING CO (10%)

7 7

SHAW ROSS INTERNATIONAL (10%)

7 7

REMY COINTREAU USA INC (10%)

7 7

Additional Chargeback Information

Objectives/ Goals / Reinforcements

Qualifier

Payout Details

Please select atleast one: *

State Goal must be achieved

Division Goal must be achieved

N/A

ACS / POD

Unsold Period

ACS/POD Measure

Choose Case Measure *

Success Drivers

Program Driver

Estimated Goal

Program Budget: $5000

I N C O M P L E T E

Team

Budget

You have not added any position yet

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Editing

Note: Submit By: 8/25/2016 To Be Paid On: 9/2/2016

Employee 3	Payout $ 3150.00	Payout Status	Team	Pay Date

1 - Jason Murray	$10	Paid	NFL	3/25/2016
		Submitted	SFL		Delete
		INCOMPLETE	SFL		Delete
4 - Ava Ranara	$10	Paid	NFL	3/25/2016
		Submitted	SFL		Delete
		INCOMPLETE	SFL		Delete
Total Payout:	$ 3150.00

Supplier ID	Supplier Name	Brands
1	DIAGEO SPIRITS	0
6	DREYFUS ASHBY INC	3
16	WEIBEL INC	6

Brand ID	Brand Name (Supplier Name)	Brand Items
12782	BAILEYS COCKTAILS	0
12793	BAILEYS IRISH CR FLAVORS	2
12783	BAILEYS IRISH CREAM	4

Brand Items (Brand Name > Supplier Name)
BAILEYS IRISH ASSORT 34 30/4PK
BAILEYS IRISH CRM SALTED CARAME (OL)
BAILEYS CHOC CHERRY IRISH CREAM 34P

Select file Change Remove

182 out of 200 records were uploaded successfully!

	Employee Number	Employee Name	Payout
1	00001	Jason Murray	$50.25
2	00002	Daphne Reynolds	$5.00
3	00003	John Doe	$100.00
4	00004	Nikunj Varu	$4.25
5	00005	Nirav Maisuriya	$6.58
6	00001	Jason Murray	$50.25
7	00002	Daphne Reynolds	$5.00
8	00003	John Doe	$100.00
9	00004	Nikunj Varu	$4.25
10	00005	Nirav Maisuriya	$6.58
11	00001	Jason Murray	$50.25
12	00002	Daphne Reynolds	$5.00
13	00003	John Doe	$100.00
14	00004	Nikunj Varu	$4.25
15	00005	Nirav Maisuriya	$6.58
16	00001	Jason Murray	$50.25
17	00002	Daphne Reynolds	$5.00
18	00003	John Doe	$100.00

18 out of 200 records failed while uploading!

	Employee Number	Payout
1	00001	$50.25
2	00002	$5.00
3	00003	$100.00
4	00004	$4.25
5	00005	$6.58
6	00001	$50.25
7	00002	$5.00
8	00003	$100.00
9	00004	$4.25
10	00005	$6.58
11	00001	$50.25
12	00002	$5.00
13	00003	$100.00
14	00004	$4.25
15	00005	$6.58
16	00001	$50.25
17	00002	$5.00
18	00003	$100.00

1	Employee ID Duplicate Employee ID found!	First Name	Last Name	GL Account	Personnel Area	Cost Center	BA Description
2	Employee ID	First Name	Last Name	GL Account	Personnel Area	Cost Center	BA Description
3	Employee ID	First Name	Last Name	GL Account	Personnel Area	Cost Center	BA Description

Jason	Approver 1
Harsh	Approver 2
Kairav	Approver 3
Rakesh	Bonus Admin
Nikunj	Shared User

Jason	Approver 1
Harsh	Approver 2
Kairav	Approver 3
Rakesh	Bonus Admin
Nikunj	Shared User

2314 - 04 Patron ABC,WM,WD,WG Liq & PX - Silver, XO Cafe Incendio, Citronge & Citronge Lime 4.1-5.31 Display Incomplete

Christopher Fennessey Bonus Admin

Yolanda Lahullier Shared

Ruben Basantes Approver 1-PMD

Christopher Erpenbach Approver 2

Anthony Capparelli Approver 3

Christin De La Rosa Approver 4

SWS CB%: 80 | Total Supplier CB%: 20
Suppliers / Brands / Items

Back Office

INSIDE SALES

1. On Premise > Splitt Book > SIG > Emerald > Sales Consultant

2. On Premise > Splitt Book > SIG > Emerald > Sales Consultant

3. On Premise > Splitt Book > SIG > Emerald > Sales Consultant

	Header Name

2314 - 04 Patron ABC,WM,WD,WG Liq & PX - Silver, XO Cafe Incendio, Citronge & Citronge Lime 4.1-5.31 Display Incomplete

Members

Christopher Fennessey Bonus Admin

Yolanda Lahullier Shared

Ruben Basantes Approver 1-PMD

Christopher Erpenbach Approver 2

Anthony Capparelli Approver 3

Christin De La Rosa Approver 4

SWS CB%: 80 | Total Supplier CB%: 20 Suppliers / Brands / Items

Back Office

INSIDE SALES

1. On Premise > Splitt Book > SIG > Emerald > Sales Consultant

2. On Premise > Splitt Book > SIG > Emerald > Sales Consultant

3. On Premise > Splitt Book > SIG > Emerald > Sales Consultant

SWS CB%: 80 | Total Supplier CB%: 20
Suppliers / Brands / Items