Executive Overview

Revenue, creators and every department at a glance.

Gross managed revenue

$84,250

+14.2%vs same period last month

Across 5 creators · PPV, subs & tips

Net commission

$33,700

+14.2%vs same period last month

40% blended agency rate

Active shift coverage

12 / 12 clocked in

Live100% capacity · 1 on break

Average coverage this month: 98.4%

PPV unlock rate

68.4%

+3.1 ptsvs same period last month

1,171 of 1,712 PPVs unlocked · AOV $42

QA audit score

96.8%

+0.6 ptsvs same period last month

24 conversations reviewed

Creator target vs actual

87.8% of combined monthly target · Month to Date

PPV DMs
Subscriptions
Tips

Creator revenue against monthly target, Month to Date
Creator	Actual / target	Progress	Status	Revenue mix
Creator Beta (Isla)@creator.beta	$21,460 / $20,000 $1,460 over target	107.3%	Target hit	PPV DMs:$12,447 Subscriptions:$6,438 Tips:$2,575
Creator Delta (Tessa)@creator.delta	$13,410 / $15,000 $1,590 to go	89.4%	On track	PPV DMs:$6,839 Subscriptions:$5,096 Tips:$1,475
Creator Alpha (Aria)@creator.alpha	$22,000 / $25,000 $3,000 to go	88.0%	On track	PPV DMs:$13,640 Subscriptions:$5,940 Tips:$2,420
Creator Gamma (Skye)@creator.gamma	$17,920 / $22,000 $4,080 to go	81.5%	Behind	PPV DMs:$11,827 Subscriptions:$3,942 Tips:$2,151
Creator Epsilon (Freya)@creator.epsilon	$9,460 / $14,000 $4,540 to go	67.6%	At risk	PPV DMs:$4,446 Subscriptions:$3,879 Tips:$1,135

Creator BetaIsla · @creator.betaTarget hit
107.3%
Monthly target
$21,460 / $20,000
$1,460 over target
- PPV DMs:$12,447
- Subscriptions:$6,438
- Tips:$2,575
Creator DeltaTessa · @creator.deltaOn track
89.4%
Monthly target
$13,410 / $15,000
$1,590 to go
- PPV DMs:$6,839
- Subscriptions:$5,096
- Tips:$1,475
Creator AlphaAria · @creator.alphaOn track
88.0%
Monthly target
$22,000 / $25,000
$3,000 to go
- PPV DMs:$13,640
- Subscriptions:$5,940
- Tips:$2,420
Creator GammaSkye · @creator.gammaBehind
81.5%
Monthly target
$17,920 / $22,000
$4,080 to go
- PPV DMs:$11,827
- Subscriptions:$3,942
- Tips:$2,151
Creator EpsilonFreya · @creator.epsilonAt risk
67.6%
Monthly target
$9,460 / $14,000
$4,540 to go
- PPV DMs:$4,446
- Subscriptions:$3,879
- Tips:$1,135

Chatting

12 chatters on shift · 1 on break

Live

Chat sales: $59K
Unlock rate: 68.4%
First reply: 1m 47s

On shift now · reply time · time on shift

Kofi A.
Creator Gamma · Active
1m 29s4h 35m
Priya S.
Creator Alpha · In session
1m 24s4h 12m
Nadia F.
Creator Beta · In session
1m 12s5h 01m
Ravi N.
Creator Gamma · In session
2m 14s2h 27m

Top chatters · this month

1
Kofi A.
Creator Gamma
$7,828
71.7% unlock
2
Nadia F.
Creator Beta
$6,309
74.5% unlock
3
Priya S.
Creator Alpha
$6,263
73.0% unlock

Live alerts

Milestone:
Creator Beta passed its monthly target
Just now
Needs attention:
Reply time over 4 min on Creator Delta
2m ago
VIP:
VIP Tier 1 fan back on Creator Gamma
5m ago

Open Chatting Operations

Marketing & Media

554 of 606 scheduled posts live · this month

Ad spend: $17,320
Blended CAC: $12.41
ROAS: 3.1×

CAC −6.4% (improving) · New subscribers +15.9% (improving)vs same period last month

Short-form pipeline · posted vs scheduled

Reels96 / 104 posted
TikToks118 / 130 posted
Stories340 / 372 posted

Follower → subscriber funnel

Reach1.2M
Profile visits48.2K
3.9%
Link clicks6.1K
12.7%
New subscribers1.4K
22.7%

Open Marketing & Media

HR & Operations

20 clocked in · 34 headcount

Live

Clocked in · longest shifts

+13

20 on shift · 2 on break

Imani W.
Shift Lead
5h 12m
Nadia F.
Chatter
5h 01m
Emeka O.
Chatter
4h 48m

Hiring

To review: 37
Interviews: 6
Hires: 9

Video call
Chatter #A-2291
with Leona G.
Video call
Chatter #A-2304
with Soren D.

This week's sprint

Ad creative refresh: Creator Delta
Tamsin C. · due Fri · Waiting on raw footage
Blocked
Q4 creator onboarding playbook
Idris E. · due Thu
In progress
Interview loop for 4 chatter seats
Leona G. · due Fri
In progress

Open HR & Staffing