Monthly tracker

Revenue this month$0
Costs this month$0
Profit$0
C 25% payout $0 Collected $0
J 75% payout $0 Collected $0

Shops

Your customer list. Next due is calculated from each shop’s last payment and how many months that payment covered — they can pay 1 month one time and 6 months the next.

Suspended

Shops that paused ads. They stay on the shop list and past payments stay. They will not get reminders until you resume them.

Send reminder

Tap the box after you remind them. Tap the shop name to change when they last paid. Tap Paid if they paid now.

Reminded, still waiting

Tap the box to undo. Tap the shop name to change when they last paid. Tap Paid if they paid now.

Payments this month

Tap a payment to edit it.

Costs this month

Tap a cost to edit it.

Year

Cash in and cash out by month. Collected is deducted from C / J split. Over means they took more than their share.

On a phone: Share → Add to Home Screen. Then it opens like an app.

PIN

Add shop

Use this only until they pay. After that, next due comes from the payment.

Add payment

If they missed a month, start from that month and include this month too — for example Aug + Sep collected in September.

This deducts from that person’s split this month. If they collected more than their share, the tool shows they are over.

Add cost