Personal Power Bonus Qualification

Business Tip

 

100 QV -- Volume coming from an Associate’s personal purchase of products (PPV) or personal purchase of a pack.

Renewed -- To be entitled to continuing bonuses, Associates must renew their positions annually.

Not Terminated -- Terminated Account – an account that is no longer recognized by the system as a location to place orders or earn bonuses. A terminated Associate is a person who has voluntarily or involuntarily given up his position as an independent distributor of Mannatech products.

All-Star (Current Status) -- Must currently be an All-Star by purchasing All-Star pack, upgrading to All-Star, or accrual of minimum leadership set PMPV requirement. 

12000 PQC no more than 6000 from any one leg-- The point volume associated with each pack sale, where the credit counts for qualifying purposes in the business period the pack is purchased.  The cumulative PQC will accrue for Personal Power Bonus credits, as product packs are sold in the downline organization. 

4 sponsored All Stars (2000 PQC each) -- Sponsored Associates create a new leg and are placed on first physical level of an organization.

Not Received Power Bonus Previously -- Each Associate may earn the Power Bonus only one time.

Eligible for Personal Power Bonus -- Associate has met all of the criteria. 

Note:  You may qualify for the Generational Bonuses if you meet specific criteria.  Refer to your compensation plan documents for your respective country for additional information.  

 

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Directions for Use

 

Select Business Tip to view information on how to use this report in your business.

To use the most frequently used settings, click on the Show Report button to display the report results.

To see all of the options available for customizing this report, click on Customize My Report.

Step 1: (Optional) Change the Associate who is at the top level of the report.

 

Your Country and Account Number are the defaults.  Change the Associate at the Top Level provides information on running a report on someone in your downline.

Step 2: Customize the criteria (or rules) by which people will be selected.

 

To narrow the focus of your report, you can specify one or more of the following criteria:

§  Business Period – Select the Business Period

§  Limit number of results – To limit the number of results, enter a number in this field.  The default is 10,000.

Customize the Criteria provides more information.

Step 3: Choose the data format if you want to print or download the report; otherwise it will be displayed on your screen as a web page.

 

Printing and Downloading provides more information.

Step 4: Click one of the following buttons.

 

Reporting Options provides more information.

For Gold subscribers only, see Contacting the List for instructions on how to email Associates in your report

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