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DownloadForecast the variable-comp budget your sales team will actually spend: by role, attainment distribution, accelerators, caps and new-hire ramp. Or flip it: start from a fixed budget and back into the on-target pay and commission rate you can afford. Built for RevOps and Finance.
Three steps to a defensible commission budget. No signup, no spreadsheet.
Add a row per role (AEs, SDRs, CSMs, AMs) with headcount, on-target variable comp and annual quota. Mix as many roles as your org runs.
Tell the model how performance is distributed across the team, then set your accelerator, threshold/cliff, commission cap and new-hire ramp.
See total spend, cost as a percentage of revenue, spend by role, a sensitivity curve and conservative / expected / aggressive scenarios, all in real time.
Every lever that moves a real commission budget. Most overruns come from accelerators and a top-heavy attainment curve, so we model them explicitly rather than as a flat average.
Forward mode projects spend from your plan. Reverse mode takes a fixed budget and solves the on-target variable and commission rate per role that exactly exhausts it.
AE, SDR, Customer Success, AM. Each role carries its own headcount, pay mix, quota and implied commission rate, and budgets blend across the whole team.
Set what share of reps land in each performance band. Over-performers cost more than a linear average implies, and that's exactly where accelerators bite.
Apply a marginal-rate multiplier above 100% of quota. Watch the sensitivity curve bend as more reps cross into accelerated territory.
Set a threshold below which nothing is paid and a cap as a percentage of variable. Account for mid-year hires with a ramp length and guaranteed ramp commission.
This calculator sizes the budget. It can't pull deals from your CRM, re-rate commissions when a deal churns, or show every rep what they've earned this quarter. That gap, between the plan on paper and the numbers reps trust, is where disputes and shadow spreadsheets live.
Qobra connects to your CRM and payroll, automates every commission calculation in real time, and gives each rep a live dashboard, so the budget you forecast here is the budget you actually control, with 98% accuracy versus the 92% industry baseline.
A sales commission budget is the total variable compensation a company plans to pay its sales team over a period, usually a fiscal year. It's the sum of every rep's expected commission given their quota, pay mix, attainment and the plan's accelerators and caps, and it's distinct from base salary.
Multiply each role's on-target variable comp by the fraction of that variable each rep earns at their expected attainment, then sum across the team. The key is to model attainment as a distribution across performance bands rather than a single average, because accelerators make over-performers cost more than a flat average suggests.
Commission (variable comp) commonly runs about 4 to 10% of the revenue a team books, higher for new-logo sales and lower for renewals. Total sales compensation including base typically lands around 15 to 30% of revenue. Treat these as guardrails and validate against your own actuals.
Forward planning starts with the team and projects the spend it will generate. Reverse, or budget-first, planning starts from a fixed envelope and solves for the on-target variable comp and commission rate per role that exactly exhausts it at expected attainment. Use forward to size spend; use reverse to test whether a target pay package is affordable.
An accelerator multiplies the commission rate above 100% of quota, so over-performers earn accelerated pounds that under-performers don't give back. This raises the expected budget whenever a meaningful share of the team finishes above quota, and modeling it against a realistic attainment distribution is the single biggest driver of forecast accuracy.
Reps hired mid-year rarely hit full quota immediately, but most plans pay them a guaranteed ramp commission while they get up to speed. The tool lets you add new hires, set the ramp length and the guarantee level, and folds the resulting guaranteed spend into the total budget.
No. All inputs stay in your browser; nothing is sent to a server. Use 'Copy shareable link' to encode your scenario into a URL you can bookmark or share with Finance.
It's accurate for the scenario you model, but a real plan may include per-deal-type rates, regional adjustments, SPIFFs, draws, clawbacks on churned deals and mid-year quota changes that a planning tool simplifies. Use it as a fast, defensible baseline; for live, exact commission calculation across complex plans, Qobra automates the full process.