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Sales Commission

A Company sales goal gives users a simple monthly revenue benchmark in Bravo Hub ERP. Set the goal on the Company record, then compare it with Total Monthly Sales, which Bravo Hub ERP updates from current-month sales activity.

Use this setting for a company-wide monthly target. Use Sales Person Target Allocation when targets must be assigned by salesperson, Item Group, Fiscal Year, or monthly distribution.

Confirm that:

  • The Company is a leaf company, not only a group node.
  • The default currency is correct because the goal is stored in the Company currency.
  • Sales transactions use the correct company and posting dates.
  • Users responsible for the goal can read the Company record and relevant sales reports.

Choose a target approved by the business. The field does not create a forecast, budget, incentive plan, or accounting entry.

  1. Open the required Company.
  2. Select the Buying and Selling tab.
  3. In Buying & Selling Settings, enter the Monthly Sales Target, as highlighted.
  4. Save.
  5. Review Total Monthly Sales, also highlighted, to compare actual current-month sales with the target.

Monthly Sales Target and Total Monthly Sales on the Company

In this example, Nova Electronics Trading has a monthly target of $100,000 and current monthly sales of $13,949.

FieldMeaning
Monthly Sales TargetCompany-wide sales goal for each month, entered in the Company currency
Total Monthly SalesCurrent-month sales total maintained by Bravo Hub ERP from submitted sales activity
Default CurrencyCurrency used to display and interpret the goal and total
CompanyLegal entity whose sales contribute to the total

The target is one recurring monthly value. It does not store a different target for every month. When the plan changes, update the field according to your approval process and record the reason separately if an audit trail is required.

Bravo Hub ERP updates the Company sales history from submitted Sales Invoices. The posting date and Company determine which month and entity receive the value.

For reliable comparison:

  • Submit invoices only after the sale is approved.
  • Use the correct posting date.
  • Keep returns and credit notes in the same accounting workflow so net sales remain meaningful.
  • Review Sales Returns when goods or invoiced value must be reversed.
  • Use consistent company and currency configuration in multi-company environments.

Draft transactions should not be treated as achieved revenue. A Sales Order represents a customer commitment, while a Sales Invoice records billed sales activity.

Calculate simple achievement using:

Achievement % = Total Monthly Sales ÷ Monthly Sales Target × 100

For the example above:

$13,949 ÷ $100,000 × 100 = 13.949%

Use Bravo Hub ERP reports for the supporting detail:

The Company goal is intentionally simple. Build dashboards or reports when the organization requires forecasts, weighted pipelines, separate product targets, or quarter-to-date analysis.

Set the target separately on each operating Company. A parent group company does not automatically combine or distribute the goals of its child companies.

When Nova Electronics Trading is a child of Nova Industries, its monthly target and actual sales belong to Nova Electronics Trading. Review consolidated financial reports separately when the group needs combined performance.

Use Inter Company Invoices carefully. Internal revenue can distort operational sales goals if the target definition is meant to measure only external customers.

To change the target, update Monthly Sales Target and save. Bravo Hub ERP uses the new value for comparison with the current total.

To stop using the indicator, set the value according to your organization’s convention, usually zero, and save. This does not change invoices, accounting entries, or historical transactions.

Confirm that the Sales Invoice is submitted, uses the same Company, and has a posting date in the current month. Refresh the Company record after the transaction completes.

Review credit notes, returns, posting dates, and company filters. Confirm that expected invoices are submitted rather than saved as drafts.

Check the Company’s Default Currency and the invoice conversion rate. The Company goal is interpreted in company currency.

The user may lack permission to write the Company record. An administrator can review Role-Based Permissions and the user’s company permissions.

A parent company does not show combined child sales

Section titled “A parent company does not show combined child sales”

Use consolidated reports or a dashboard designed for group analysis. The field is maintained per Company.

Can I enter a different target for each month?

Section titled “Can I enter a different target for each month?”

Not in the single Company field. Use target allocation and Monthly Distribution for more detailed planning.

Does the target block sales when it is exceeded?

Section titled “Does the target block sales when it is exceeded?”

No. It is an informational benchmark.

Does changing the target alter accounting records?

Section titled “Does changing the target alter accounting records?”

No. It changes only the goal used for comparison.

Can I use Sales Orders instead of Sales Invoices for actual performance?

Section titled “Can I use Sales Orders instead of Sales Invoices for actual performance?”

Use an order-based report or dashboard for bookings. The Company monthly sales total is based on submitted sales activity maintained by Bravo Hub ERP.

No. Use Budgeting for accounting budgets by account and cost center.