Sample Downline Report

Sample Downline Report

This report is only sent by email request and can be vary large since it contains all records.

You will be billed $5.00 for the report plus $0.50 a page due to the extensive calculation and customer support required. It serves limited purpose except ego and knowing the program pays every penny no matter how small the BV. This report assumes a $10 direct commission and $20 BV which pays $1 per level plus matching pay. The CustomerID is the your phone number plus an extra digit. We recommend using 0 for the extra digit. The extra digit is normally used when two people with the same phone number purchase product. As example notice the first two customer IDs. The PageID is an internal number we assign for use to direct your ad to your own website. The report is for customer 56789123450 and is dated 5/17/2003. The commissions are for products purchased 14 days or more prior. ie. 5/3/2003.

Current Downline Customers for 56789123450 Dated 5/17/2003
CustomerID	PageID	FirstName	LastName	Company	Each customer in your Downline is listed on your report in increasing number. The sequence of PageID is not important. If a customer is a company it will show the name.
12345678910	3119	Bill	James
12345678911	3123	Mary	James
23456789012	3261	Linda	Range	Linda’s Bakery
23456789019	3271	Tome	Jones
34567891230	3236	Mickey	Mouse
45678912340	3237	Tom	Long
56789123450	3292	Sandra	Chan
67891234560	3291	Billy	Jones
78912345670	3267	Kathy	Lin
89123456780	3294	April	Madison

The next part of the report lists the customers in your Downline according to position. You are always Level #0 and the first record. The two fields in red, Sponsored and Receipt, do not show on your actual report. They have been added to help you understand this sample report. You must know who you sponsored when reading your real report. The S in the below report means you sponsored that customer for this sample. The receipt number corresponds to where the sale would occur in your Downline and is used for reference only in this sample report. In this case you sponsored three customers on level 2, 4 and 1 of your second line. Position 1 is your front line. You have two front lines or two legs. Look up the ID below in the above table to find out who the customer is in your downline. The picture shows a graphic of this Downline and the red circles represent your personal customers. You also have two customers branching from level 5 onto level 6 in your first leg.

Downline Report - Level tells where the customer is in the Downline

Record

Level

CustomerID

Sponsored

Receipt

Level 6

Level 1

You

56789123450

67891234560

12345678910

12345678911

45678912340

23456789012

23456789019

99999999990

78912345670

34567891230

89123456780

The next part of the report is an accounting of your referral fees. The receipt number corresponds directly to the receipt at the company relating to this referral fee. We can look up all the information including date and time, customer name and what they purchased from this number. The level shows what level the commission was generated at. The BV shows what you were or were not paid. A “T” under PAID means you received payment for this sale. If an “F” is under PAID that means you did not get paid because you were not qualified. A “T” under DIRECT mean the referral fee was a direct payment at that level for the sale. If an “F” is under DIRECT that means it is matching pay. A “T” under bounced means the customer bounced the payment after you were commissioned and you will have your referral fee reduced by the amount of the bad debt previously paid to you.

In order to maximize your referral fees you must sponsor all five people in a line, have at least six personal customers that purchase up to $500 and five personal customers that purchase a minimum of $50 of products or service each month. Also you need to reach $500 QBV and purchase a minimum of $50 QBV per month or $30 of QBV on autoship.

ReceiptNr	Level	BV	Paid	Direct	Bounced
26	1	$1.00	T	T	F	Direct pay for level 1 sale
27	0	$10.00	T	T	F	Direct pay for a personal sale
27	2	$1.00	T	T	F	Direct pay level 2
38	2	$1.00	F	F	F	Lost matching pay level 2 You have NO personals
38	3	$1.00	T	T	F	Direct pay level 3
39	0	$10.00	T	T	F	Direct pay for a personal sale
39	2	$0.20	T	F	F	Matching pay level 2 You have two personal for 20%
39	2	$0.80	F	F	F	Lost matching pay level 2 You lost 80% match with only two
39	4	$1.00	T	T	F	Direct pay level 4
41	2	$0.20	T	F	F	Matching pay level 1
41	2	$0.80	F	F	F	Lost matching pay level 2
41	4	$0.20	T	F	F	Matching pay level 4
41	4	$0.80	F	F	F	Lost matching pay level 4
41	5	$1.00	T	T	F	Direct pay level 5
44	2	$0.20	T	F	F	Matching pay level 2
44	2	$0.80	F	F	F	Lost matching pay level 2
44	4	$0.20	T	F	F	Matching pay level 4
44	4	$0.80	F	F	F	Lost matching pay level 4
44	6	$1.00	T	T	F	Direct pay level 6
48	2	$0.20	T	F	F	Matching pay level 2
48	2	$0.80	F	F	F	Lost matching pay level
48	4	$0.20	T	F	F	Matching pay level 4
48	4	$0.80	F	F	F	Lost matching pay level 4
48	6	$1.00	T	T	F	Direct pay level 6
50	0	$10.00	T	T	F	Direct pay for a personal sale
50	1	$1.00	T	T	F	Direct pay level 1
51	1	$0.30	T	F	F	Matching pay level 1 You have three personal for 30%
51	1	$0.70	F	F	F	Lost matching pay level 1
51	2	$1.00	T	T	F	Direct pay level 2
55	1	$0.30	T	F	F	Matching pay level 1
55	1	$0.70	F	F	F	Lost matching pay level 1
55	3	$1.00	T	T	F	Direct pay level 3

Matching = 20% for 2, 30% for 3, 40% for 4, 50% for 5 and 100% for 6 or more.

The next part of the report is the combined earnings and losses per each level. The program will only show 10 levels maximum unless there are repeat orders and you are qualified to be paid on 10 generations. Some or all of these tables may not be present in your report if all the values are 0.

Direct Earnings by Level
Level	Total	Direct Earnings are the combined earnings of all your Direct earnings on each level where Direct = “T” and Paid = “T”.
0	$20.00
1	$2.00
2	$2.00
3	$2.00
4	$1.00
5	$1.00
6	$2.00

Direct Lost by Level
Level	Total	Direct Loss is the combined earnings of all your Direct earnings on each level where Direct = “T” and Paid = “F”. You will only see this on repeat orders when you are not qualified.
0	$0.00

Match Earnings by Level
Level	Total	Match Earnings are the combined earnings of all your Matching pay on each level where Direct = “F” and Paid = “T”.
1	$0.60
2	$0.80
3	$0.00
4	$0.60

Match Lost by Level
Level	Total	Match Lost is the combined loses of all your Matching pay on each level where Direct = “F” and Paid = “F”
1	$1.40
2	$4.20
3	$0.00
4	$2.40

The most common asked question is, “Why do I have lost matching pay?” Referral pay is calculated each day for receipts 14 days previous. To reach your maximum matching pay you need to sponsor 6 customers. Until you get 6 customers you will not be at maximum pay. Also your matching pay depends on the qualification of the customer you sponsor. If your customer is not at maximum they will have reduced pay and therefore your matching pay will be lower. Match Lost shows the maximum you could have achieved if you had 6 customers all at $500 QBV and five of them continue at $50 QBV monthly. You also must be a $500 QBV and $30 QBV monthly autoship to receive the maximum pay.