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Enter Company Name                Joe Bloggs and Company

1.Enter total number of salespeople           10

2. Enter sales team performance details below:
    (When entered go to 'Top vs. Bottom' Sheet)

               Name                         Quota        Actual     % Performance   Sales Team Statistics
               Mike                        £800,000    £1,350,000       169%
               Tom                         £800,000    £1,225,000       153%                  Average Quota
              Martin                       £400,000     £500,000        125%                  Average Sales
               Mary                        £600,000     £700,000        117%                  Average % agai
              Susan                        £900,000     £950,000        106%                  Total quota
               Tony                        £600,000     £600,000        100%                  Total sales
              Chuck                        £600,000     £500,000        83%
              Deiric                       £500,000     £400,000        80%
               Dave                        £600,000     £400,000        67%
                Tim                        £600,000     £300,000        50%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
     Enter salesperson name                   £1           £0            0%
1. How many 'Stars' in comparison?                       2

                  2. Cut and paste details of 'top tier' group from 'Team Details'
                Name                                        Quota               Actual    % Performance    ###
                Mike                                       £800,000          £1,350,000       169%
                Tom                                        £800,000          £1,225,000       153%         ###

                                                                                                           ###




  3. How many 'So So' in comparison?                       3

                4. Cut and paste details of 'middle tier group' from 'Team Details'
                Name                                       Quota               Actual     % Performance    ###
                Martin                                    £400,000           £500,000         125%
                Mary                                      £600,000           £700,000         117%         ###
                Susan                                     £900,000           £950,000         106%
                                                                                                           ###

                                                                                                           ###




5. How many 'Passengers' in comparison?                    5

                6. Cut and paste details of 'bottom tier' group from 'Team Details'
                Name                                        Quota              Actual     % Performance    ###
                Tony                                      € 600,000          € 600,000        100%
                Chuck                                     € 600,000          € 500,000         83%        ###
                Deiric                                    € 500,000          € 400,000         80%
                Dave                                      € 600,000          € 400,000         67%
                 Tim                                      € 600,000          € 300,000         50%
Salesforce Analysis for
                     Joe Bloggs and Company


                             Percentage Peformance Analysis
               Average Percentage Performance - Entire team                          105%

                  Average Percentage Performance - 'Stars'                           161%

                  Average Percentage Performance - 'So So'                           116%

               Average Percentage Performance - 'Passengers'                         76%

                  Star' to 'So So' Performer Percentage Gap                          45%

               Star' to 'Passenger' Performer Percentage Gap                         85%




                                'What if' Performance Anaysis
                              Current Sales Total                                 £6,925,000

Avg additional sales if one 'Passenger' sold at average 'So So' % against quota    £231,296
  Additional sales if all 'Passengers' sold at average 'So So' % against quota    £1,156,481
    Total Sales if all 'Passengers' sold at average 'So So' % against quota       £8,081,481

       Avg. additional sales if one 'So So' sold at 'Star' % against quota         £302,604
    Additional sales if entire team sold at average 'Star' % against quota        £3,375,034
       Total Sales if entire team sold at average 'Star' % against quota          £10,300,034


    Lost Sales if entire team sold at average 'Passenger' % against quota         £2,060,984
    Total Sales if entire team sold at average 'Passenger' %against quota         £4,864,016

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Accelerator Calculator

  • 1. Enter Company Name Joe Bloggs and Company 1.Enter total number of salespeople 10 2. Enter sales team performance details below: (When entered go to 'Top vs. Bottom' Sheet) Name Quota Actual % Performance Sales Team Statistics Mike £800,000 £1,350,000 169% Tom £800,000 £1,225,000 153% Average Quota Martin £400,000 £500,000 125% Average Sales Mary £600,000 £700,000 117% Average % agai Susan £900,000 £950,000 106% Total quota Tony £600,000 £600,000 100% Total sales Chuck £600,000 £500,000 83% Deiric £500,000 £400,000 80% Dave £600,000 £400,000 67% Tim £600,000 £300,000 50% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0% Enter salesperson name £1 £0 0%
  • 2. 1. How many 'Stars' in comparison? 2 2. Cut and paste details of 'top tier' group from 'Team Details' Name Quota Actual % Performance ### Mike £800,000 £1,350,000 169% Tom £800,000 £1,225,000 153% ### ### 3. How many 'So So' in comparison? 3 4. Cut and paste details of 'middle tier group' from 'Team Details' Name Quota Actual % Performance ### Martin £400,000 £500,000 125% Mary £600,000 £700,000 117% ### Susan £900,000 £950,000 106% ### ### 5. How many 'Passengers' in comparison? 5 6. Cut and paste details of 'bottom tier' group from 'Team Details' Name Quota Actual % Performance ### Tony € 600,000 € 600,000 100% Chuck € 600,000 € 500,000 83% ### Deiric € 500,000 € 400,000 80% Dave € 600,000 € 400,000 67% Tim € 600,000 € 300,000 50%
  • 3.
  • 4. Salesforce Analysis for Joe Bloggs and Company Percentage Peformance Analysis Average Percentage Performance - Entire team 105% Average Percentage Performance - 'Stars' 161% Average Percentage Performance - 'So So' 116% Average Percentage Performance - 'Passengers' 76% Star' to 'So So' Performer Percentage Gap 45% Star' to 'Passenger' Performer Percentage Gap 85% 'What if' Performance Anaysis Current Sales Total £6,925,000 Avg additional sales if one 'Passenger' sold at average 'So So' % against quota £231,296 Additional sales if all 'Passengers' sold at average 'So So' % against quota £1,156,481 Total Sales if all 'Passengers' sold at average 'So So' % against quota £8,081,481 Avg. additional sales if one 'So So' sold at 'Star' % against quota £302,604 Additional sales if entire team sold at average 'Star' % against quota £3,375,034 Total Sales if entire team sold at average 'Star' % against quota £10,300,034 Lost Sales if entire team sold at average 'Passenger' % against quota £2,060,984 Total Sales if entire team sold at average 'Passenger' %against quota £4,864,016