Kylie's Financial Dashboard

Quarterly Commission Structure · Colorado
⚠️ DEMO — Built with estimated numbers. Kylie to confirm actuals.
Base Salary
$140,000
~$8,167/mo gross
Net Base (Monthly)
$5,833
After taxes + 401k (10%)
Quarterly Commission
$15,000
If quarterly goal met · paid 2 mo after quarter
Total Comp (At Goal)
$200,000
$140k base + $60k commission
📊 Monthly Income vs. Burn
Monthly Income Breakdown
Base Net Pay$5,833
Rental Income (Arvada)$2,500
Total Monthly Base Income$8,333
Commission adds ~$10,500 net 4x/year (see timeline below)
Monthly Expenses
Bailey Mortgage (Primary)$2,800
Arvada Mortgage (Rental)$2,200
Car Payment$450
Insurance (Auto + Home x2)$380
Utilities (Primary)$250
Groceries & Dining$600
Subscriptions & Misc$300
Gas / Transportation$200
Total Monthly Burn$7,180
Monthly Surplus (Base Months)
+$1,153
Base + rental − burn
Commission Months Surplus
+$11,653
4 months/year get the $10.5k boost
Annual Surplus (At Goal)
+$55,836
Before true-up
💰 2025 Monthly Take-Home (Projected)
$5.8k
Jan
$16.3k
Feb
$16.3k
Mar
$5.8k
Apr
$5.8k
May
$16.3k
Jun
$5.8k
Jul
$16.3k
Aug
$5.8k
Sep
$5.8k
Oct
$16.3k
Nov
$5.8k
Dec
Base Pay Commission / True-Up
📅 Commission Payment Timeline (2 Months After Quarter End)
Quarter Period Goal Status Commission Payment Date Status
Q4 2024 Oct – Dec '24 ✓ Hit $15,000 gross / ~$10,500 net ~March 2025 Paid
Q1 2025 Jan – Mar '25 ⏳ Pending $15,000 gross / ~$10,500 net ~June 2025 Upcoming
Q2 2025 Apr – Jun '25 $15,000 gross / ~$10,500 net ~August 2025 Projected
Q3 2025 Jul – Sep '25 $15,000 gross / ~$10,500 net ~November 2025 Projected
⚠️ Q1 status pending — March just closed. If Kylie hit Q1 goal, $10.5k net lands in June.
🎯 February 2026 True-Up Scenarios

At Goal

100% Annual Attainment
$0
Already paid quarterly — no additional true-up

Crushing It

125% Annual Attainment
$60,000
2x commission on full year = $120k total − $60k already paid

Blowout Year

200% Annual Attainment
$120,000
3x commission on full year = $180k total − $60k already paid
True-up pays in February for prior calendar year. This is a massive single check — the copilot should pre-plan routing for this before it arrives.
🏠 Real Estate Portfolio
Bailey, CO
Primary Residence · New Purchase
Est. Mortgage $2,800/mo
Type Primary
Location Mountain community · Park County
Monthly Cost (All-In) ~$3,200
Arvada, CO
Rental Property · Former Primary
Est. Mortgage $2,200/mo
Rental Income $2,500/mo
Net Cash Flow +$300/mo
Status Occupied · Generating Income
🧠 Copilot Recommendations
💵
Commission Check Routing Plan: When the ~$10,500 net commission hits (4x/year), don't let it sit in checking. Pre-set a routing rule: 50% → investments, 30% → high-yield savings for mortgage buffer, 20% → discretionary/goals.
📊
Base Covers Burn — Barely: Monthly surplus on base months is only ~$1,153. One unexpected expense could put you negative. Keep 2 months of burn (~$14,400) in a liquid emergency fund at all times.
🏠
Arvada Rental Health Check: The rental nets only +$300/mo. Factor in maintenance reserves (~$200/mo), vacancy risk, and property management costs if applicable. True cash flow may be near break-even. Worth tracking closely — or consider whether selling and redeploying equity could generate better returns.
🎯
True-Up Pre-Planning (Start Now): If you're tracking toward 125%+ for the year, you could receive a $60k–$120k check in February. Don't wait until Feb to decide what to do with it. Set the plan now: tax-advantaged accounts first (max 401k, backdoor Roth), then taxable investments, then big goals.
Cash Flow Timing Risk: You go 8 months/year on just base + rental. Commission months (Mar, Jun, Aug, Nov) are your refueling stops. The copilot should forecast forward 90 days to flag if any non-commission stretch will drain your buffer.
🏦
401k Optimization: At 10% of $140k base = $14,000/yr, you're not maxing the $23,500 cap. If commission is also subject to 401k withholding, consider adjusting to front-load or ensure you're capturing full employer match. (Need to confirm: does 401k come out of commission checks too?)
❓ Items to Confirm with Kylie
# Question Impact
1 Exact base salary All net pay calculations
2 Commission % of base (to validate $15k) True-up multiplier math
3 Q1 2025 — did she hit quota? June commission: $10.5k or $0
4 Current YTD attainment % True-up scenario modeling
5 401k contribution % and whether it hits commission Net commission check amount
6 Arvada mortgage rate + remaining balance Keep vs. sell analysis
7 Bailey purchase price + mortgage details Net worth + DTI
8 Monthly expenses (actuals) Burn rate accuracy
9 Current savings / investments / debt Full financial picture
10 Rental income amount + tenant status Cash flow reliability
11 Any other debt (student loans, etc.) Net worth + priorities
12 Financial goals (short + long term) Recommendation engine