IMEX BANGLA — Cost-effective Country Partner implementation plan
Territory: — · Period: —
Cost-effective implementation plan
NTR split is fixed: 65% Partner / 35% HQ. Set monthly NTR target, cost lines (units × rate), and product mix —
Tab ② builds paid-account targets from HQ pricing references.
1. Territory & monthly revenue target
Partner 65% · HQ 35%
Partner share and HQ remittance are not editable in this planner.
Gross NTR target
—
Partner pool (65%)
—
Sales executives (from salaries row)
—
NTR per sales rep
—
Payroll per rep (planned · max affordable)
—
2. Cost breakdown (particulars)
Rows 1–2 are fixed 35% / 65%. Enter % where shown. Fixed costs:
Units × unit (USD) (e.g. 5 staff × $700 = $3,500). Sales headcount = units on
Sales team salaries. Extra lines: type a name, remove with × (first 13 rows fixed).
#
Particulars
Base
Std %
Units
Unit (USD)
Amount (USD)
Del
3. Product NTR split & free → paid funnel
Split territory NTR between products. Funnel: default 10 paid B2B per 100 free and
4 paid B2C per 100 free — Tab ② computes registrations needed.
—
Rest goes to GoBiDx so both products get similar B2B selling load (default 50 / 50).
Same firm may buy both products — used for unique company count & funnel (default 35%).
Summary — territory vs one sales executive
—
—
Territory NTR (from ①)
—
Sales executives (① salaries units)
—
NTR quota per rep
—
Payroll per rep (planned · max)
—
Budget check (Tab ① costs)
—
Sales quota check (after budget is green)
—
Defaults assume CV Hunt carries more NTR (B2C + services); GoBiDx is B2B subscriptions only. Adjust averages to your territory pricing.
Per sales executive — quota (same for each rep)
One row set below — multiply mentally by headcount for team totals.
CV Hunt — NTR build-up
Two segments: B2B and B2C. Each has subscription + add-on services (CV Hunt only).
CV Hunt — split B2B vs B2C
Remaining % goes to B2C automatically.
B2B averages (USD / month)
B2C averages (USD / month)
GoBiDx — NTR build-up
B2B subscription only — no B2C and no separate service fee lines for GoBiDx.
IMEX BANGLA LIMITED · Template v1.3 · 65% / 35% NTR · Avg USD refs from HQ global
pricing matrix (adjust per territory). Print → Save as PDF (both tabs).