Business Overview

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Revenue

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selected range, all streams

Ad Spend

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Meta, all accounts

Net (Rev − Spend)

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before other costs

Next 30d Contracted

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scheduled charges, active plans

Appointments Needing Update

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GHL disposition check

Revenue by Stream (selected range)

Contracted Revenue — Next 6 Months (actual scheduled charges on active plans, full amounts — no modeling, no risk adjustment, no assumed new sales; Skool = net payout run-rate)

Monthly Revenue (dimmed = outside range)

Daily Ad Spend (selected range)

⚠️ Appointments — Needs Attention

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Revenue (range)

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payout basis, net of fees

MRR

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from Skool dashboard

Members

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Undisbursed Balance

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pending payout

Weekly Payouts

6-month Skool forecast uses the trailing-8-payout NET run rate (actual bank deposits, ~$16.4k/mo) with a mild −3%/mo drift — not gross MRR. Shown in the Overview forecast chart.