TRS-Pre – VIP BAY Realty

Trade Record Sheet

VIP BAY = Pre

To Submit your Trade Record Sheet when is a PRE-CONSTRUCTION DEAL, Fill in all fields as below.

On Pre-Construction, Commission would be Calculated according to ” NET of HST “
See Coop Agreement you Signed with Builder
Most Builders Do Not Give Commission for Parking/Locker/Credit
Price Range Up to $368,200 > Net of HST = ( Sold Price – Parking, Locker, Credit ) / 1.052
Price Range Between $368,200.01 to $424,850 > Net of HST = [ ( Sold Price – Parking, Locker, Credit ) + $28,350 ] / 1.133
Price Range Between $424,850.01 to $484,500 > Net of HST = [ ( Sold Price – Parking, Locker, Credit ) + $52,350 ] / 1.193
Price Range $484,500.01 & Up > Net of HST = [ ( Sold Price – Parking, Locker, Credit ) + $24,000 ] / 1.13

VIP BAY Agent's Email

Property Address

Agreement Date

Closing Date

Total Deposit $

Sold Price

Net of HST for Comm = N

Buyer's Name

Builder's Name

Builder Lawyer Name

Builder Lawyer Address

Builder Lawyer Tel

Builder Lawyer Fax

Builder Lawyer Email

Coop Agent 1, Name

Coop Agent 2, Name ( If Any )

Coop Agent 2, Brokerage Name ( If Any )

Coop Agent 2, Brokerage Address+Tel ( If Any )

A = 1st Comm Payment Scheduled for

(A) Agent 1, Coop Comm % = P1

(A) Agent 1, Coop Comm +/- = E1

(A) Agent 1, Coop Comm $ = D1 = N*P1/100 + E1

(A) Agent 1, Coop Comm HST = H1 = D1*0.13

(A) Agent 1, Coop Comm Total = T1(A) = D1+H1

(A) Agent 2, Coop Comm % = P2

(A) Agent 2, Coop Comm +/- = E2

(A) Agent 2, Coop Comm $ = D2 = N*P2/100 + E2

(A) Agent 2, Coop Comm HST = H2 = D2*0.13

(A) Agent 2, Coop Comm Total = T2(A) = D2+H2

B = 2nd Comm Payment Scheduled for

(B) Agent 1, Coop Comm % = P1

(B) Agent 1, Coop Comm +/- = E1

(B) Agent 1, Coop Comm $ = D1 = N*P1/100 + E1

(B) Agent 1, Coop Comm HST = H1 = D1*0.13

(B) Agent 1, Coop Comm Total = T1(B) = D1+H1

(B) Agent 2, Coop Comm % = P2

(B) Agent 2, Coop Comm +/- = E2

(B) Agent 2, Coop Comm $ = D2 = N*P2/100 + E2

(B) Agent 2, Coop Comm HST = H2 = D2*0.13

(B) Agent 2, Coop Comm Total = T2(B) = D2+H2

C = 3rd Comm Payment Scheduled for

Invoice to Builder for Total Comm of

Notes (if any)

By Checking These Boxes Below, Confirming

Legal Names above are correct to issue cheques.

All Numbers and Calculations above are correct.

All information above is correct.

Trade Record Sheet

Copyright © 2023 | VIP BAY Realty Inc. Brokerage | All Rights Reserved

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Check " Deal Checklist " &
Email Docs to Office in 1 Email

Trade Record Sheet

Copyright © 2023 | VIP BAY Realty Inc. Brokerage | All Rights Reserved

Successfully Submitted

NEXT

Check " Deal Checklist " &Email Docs to Office in 1 Email

Check " Deal Checklist " &
Email Docs to Office in 1 Email