▸ Revenue
Live from each platform · today vs yesterday
Auto-refresh: 2 min
Google Sheet sync
Not connected — paste your published CSV link below to sync live
Add or update a day
Pick a date and type the revenue — saving an existing date overwrites it
$
Last 14 days
Daily revenue at a glance · the latest completed day is highlighted
All logged days
Newest first · edit any cell, or remove a day
| Date | Note | Revenue |
|---|
Selected month — April
Headline numbers for invoices issued this period
Grand Total
$0
All invoice flow · —
OneBid Tech
$0
3 invoices · 140Proof, VM, Branovate
BKO
$0
6 invoices · 140Proof, Branovate, AYL
Alex Commission
$0
—
Payment follow-up · all months
Outstanding invoices across the year, sorted by urgency · click a month to jump there
ISSUER
CLIENT
Drafts pending
$0
0 invoices to send
Overdue
$0
No overdue invoices
Due in next 7 days
$0
0 invoices
Invoices needing follow-up
All issued + draft invoices across 12 months · paid invoices are hidden
Total outstanding: $0
| Month | Invoice # | From → To | Description | Amount | Due | Action |
|---|
Year to date · 2026
Annual totals across all entities
YTD Grand Total
$0
All entities · 12 months
OneBid YTD
$0
Includes Branovate min
BKO YTD
$0
Includes $18k consulting × 12
Alex YTD
$0
Balance —
Inputs · April
Type the numbers — everything else recalculates automatically
● Synced to cloud
Monthly spend & profit
Auto-filled from platform APIs when available · Platforms ready
Custom development add-ons · April
Optional per-line add-on charges for invoices · only fill in lines that have custom dev work this month
Operating expenses · April
All monthly expenses in one place · pick which client supports each and which of your entities is billed
| Vendor | Amount | Billed to (your entity) | Supports which client | Email recipient | Paid on |
|---|
Alex payment tracking · April
Record what you've actually paid Alex this month
Invoices · April
Who invoices whom, and for how much
All amounts USD
Total invoiced
$0
Across 0 lines
Outstanding
$0
0 invoices unpaid
Overdue
$0
No overdue invoices
Collected
$0
0 invoices paid
Invoice register
Amounts are read-only · click ✏ next to a number to override the formula (e.g., for a discount) · Custom Dev cells are still editable
| Invoice # | From → To | Description | Amount | Custom Dev | Total | Status | Due Date | Action |
|---|
Alex commission · payment tracker
Alex invoices BKO — commission on 140Proof, VM, Branovate, AYL
Owed · April
$0
Across 4 lines
Paid
$0
Not yet paid
Balance
$0
—
Annual owed
$0
Balance —
Commission breakdown · April
By client account
| Client | Basis | Rate | Amount |
|---|
Monthly trend · 2026
Click any month to switch to it
By month
Real P&L per month · matches the P&L tab · click any row to jump
| Month | Revenue | Expenses | Net Profit | Margin | BKO Group Net |
|---|
P&L · April
Revenue pulled from invoice totals · expenses tracked here
Revenue
$0
All client groups
Expenses
$0
All client groups
Net Profit
$0
Margin —
BKO Group Net
$0
Not connected
P&L Summary · April
One row per client group · green in, red out
| Client | Revenue | Expenses | Net Profit | Margin |
|---|
Edit by client group · click a card to expand
P&L by entity · your companies (BKO + OneBid)
Business rules
How each invoice line is calculated
OneBid → 140Proof
8% × 140Proof spend
OneBid Tech invoices 140Proof. Spend input only.
OneBid → VM
8% × VM spend
OneBid Tech invoices VM. Spend input only.
OneBid → Branovate
max($5,000, 8% × spend)
OneBid Tech invoices Branovate. $5k minimum.
BKO → 140Proof · Profit Share
Manual input · Net 30 (prior month)
BKO invoices 140Proof. Number entered in current month covers prior month.
BKO → 140Proof · Consulting
$18,000 / month (fixed)
Issued at start of each month for prior month.
BKO → 140Proof · Reimbursement
Manual input · current month
Third BKO invoice to 140Proof.
BKO → Branovate
50% × (Branovate profit − OneBid fee)
BKO invoices Branovate.
BKO → AYL
6% platform + max($10,000, 50% × (profit − platform))
BKO invoices AYL. Two lines · platform always 6% · profit share floors at $10k.
Alex → BKO
6% · 140/VM profit · 25% · BKO Branovate/AYL
Alex invoices BKO. One invoice, 4 lines.
BKO partner split · Q2 2026
Quarterly distribution between Eric, Rafi, and Gil · Eric receives a fixed 12% pre-tax gross-up on his share (automatic, every quarter)
USD Balance
$0
—
Leave in Account
$0
Operating reserve
To Distribute
$0
Balance − Reserve
Account balances · Q1
USD accounts feed the distribution total · NIS is informational only
| USD Account | Balance | Leave in Account | To Distribute |
|---|
₪
Distribution
Edit any cell · Gross / Tax / Net auto-calculate
| Partner | Share % | Pre-tax % | Pre-tax | Tax % | Gross | Tax | Net |
|---|
Quarter notes
Anything you want to remember about this distribution
Rent Roll · private
—
Only visible to you
Potential rent
$0
All units · monthly
Collected
$0
—
Behind on rent
$0
All paid up
Vacant
0 units
—
Leases expiring ≤90d
0
Incl. already expired
Units
Tenants, rent, deposits, lease end · expiring leases flagged
| Unit | Tenant | BD/BA | Rent | Deposit | Last Mo. | Phone | Lease To | Pay Day |
|---|
Monthly rent collection · 2026
Type an amount, or "vacant" / "deposit" · green paid, amber partial, red vacant
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