Paste the two values from Supabase (Project Settings → API). Once per device. The publishable/anon key is safe in a browser — your login protects the data.
To your recruiters & VAs. You front this — Marc pays it back to you on top of your profit.
$0
Marketing budget this month
Allotted to ad spend, buying leads & campaigns. A business cost — taken off the top before your split.
$0
Affiliate payout this month
Commission to affiliates on referred clients. A business cost — taken off the top before your split.
$0
Bottom line — Marc sends Cherry
$0
$0
Marc keeps
✓ Balanced
The math, in plain terms
Total Revenue
$0
Team Payroll
$0
VAs & recruiters
Expenses
$0
this month
Net Profit
$0
after all costs
Breakdown by product
Category
Gross
Payroll
Marc cost
Affiliate
Net
Cherry
Marc
Add a client
All clients
Client
Signed
Product
Billing
Amount
Status
Add an expense
Heads-up: agent/VA payroll for Support & Recruiting plans is set on the client, not here — it auto-splits the profit and comes back to you. Use this page for software, ads, tools, and other overhead.
All expenses
Expense
Date
Category
Charged
Paid by
Amount
Footprint — who changed what
Every add, edit, and delete is stamped with the person and the time, synced for both of you.
🔒 Only the owner can change pricing and money settings. You can view them here.
Plans & pricing
Set each plan's price once — it auto-fills when you add a client. VA $ is what you pay the VA each month (Support plans split the profit after this). Splits are fixed per plan; want one changed, just ask.
Rates
Data
Enroll an affiliate
Add the partners who refer clients to you. Set a default commission % and type — then pick them on a client's record, and the Monthly Report will show exactly who's owed what.