Technician Weekly Bonus Log

	Job Date	Customer Name	Job ID	Amount (Exc tax, labor, trip charge)
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Disclaimer: Bonus Payout is for Service Calls ONLY. Technician must subtract Labor, Trip Charge, Taxes and and Crane cost (if needed) to each completed job before submission. Office management will verify the total amount. Once approved, you will get an email with detailed information of approved bonus. You must contact office by end of day from receiving the approved email if you need to make changes to the approved bonus. Bonus sheets (weekly or Monthly) must be submitted by end of month. Bonus are paid the second week of the following month. Please contact office if you have additional question.
Total Amount of Line Items*
In Dollars
Bonus percent per sheet*

$0-$4,000 = $0%$4,001-$4,500 (weekly) or ($16,004 - $18,003 Monthly-4-weeks) = 3%$4,501-$5,000 (weekly) or ($18,004 - $20,003 Monthly-4-weeks)= 6%$5,001-$5,500 (weekly) or ($20,004 - $22,003 Monthly-4-weeks)= 8%$5,501+ (weekly) or ($22,004+ Monthly-4-weeks) = 10%
Total Bonus*
In Dollars
Employee Signature*

Clear
Below for Office Use Only
Manager Signature

Clear
Manager Name

First NameLast Name
Submission verified against ST and QB and Approved?

ApprovedRejected
Date approved form sent to accounting for processing?

MonthDayYear
Date
Date bonus was paid?

MonthDayYear
Date
Should be Empty:

Below for Office Use Only