Level 3 Access
Financial Master Database
COG · RSP · Revenue · Generational Commissions · Net Retention
Live Financial Summary
Real-time from fulfilled sales across all 3 sales channels: MLM agents, Creators, and Retail.
How Money Flows — 3 Sales Channels
① Total Revenue
100%Actual
R0
fulfilled sales
Pending
R0
seen, unactioned
② Total COG (incl VAT)
0.0% of revActual
R0
fulfilled sales
Pending
R0
seen, unactioned
③ Commission Reserve
Worst-case maxActual
R0
fulfilled sales
Pending
R0
seen, unactioned
Affiliate Price × 25% × Qty (MLM only)
Max commission if every agent earned max on every sale. Actual payout is usually less.
Creator & Retail: no reserve (creator comm is fixed 50% GP; retail has no commission)
④ Commissions Due (Actual)
0.0% of revActual
R0
fulfilled sales
Pending
R0
0 live sales + 0 kit fees
⑤ Mhani Retains
0.0% of revActual
R0
fulfilled sales
Pending
R0
seen, unactioned
Revenue − COG − Commissions Due (actual) − Finder's Fees
Creator retains = 50% of GP (other 50% paid to creator as commission)
⑥ Mhani Retains Split
50 / 50OpEx (50%)
R0
Pending R0
Rent, salaries, day-to-day
Scaling (50%)
R0
Pending R0
Growth, expansion savings
Mhani Retains × 50% each
Commission Reserve vs Actual Commissions Due
Commission Reserve (worst-case)
R0
Max possible commission if every agent earns the full rate on every sale.
Commissions Due (actual)
R0
What agents + creators actually earned and will be paid.
Reserve Unused (stays with Mhani)
R0
The gap between worst-case and actual — money Mhani keeps because agents didn't max out.
Channel Breakdown Comparison
Side-by-side view of how each sales channel contributes to revenue, costs, and Mhani's retained profit.
| Metric | MLM / Agent | Creator | Retail | Total |
|---|---|---|---|---|
| Revenue | R0 | R0 | R0 | R0 |
| COG (incl VAT) | R0 | R0 | R0 | R0 |
| Gross Profit (Rev − COG) | R0 | R0 | R0 | R0 |
| Commission Reserve (worst-case) | R0 | — | — | R0 |
| Actual Commissions Due | R0 | R0 | — | R0 |
| Finder's Fees (starter kits only) | — | — | — | R0 |
| Mhani Retains | R0 | R0 | R0 | R0 |
| Items Sold | 0 | 0 | 0 | 0 |
| Pending — orders seen, unactioned (not yet a sale) | ||||
| ↳ Revenue · pending | R0 | R0 | R0 | R0 |
| ↳ COG (incl VAT) · pending | R0 | R0 | R0 | R0 |
| ↳ Gross Profit (Rev − COG) · pending | R0 | R0 | R0 | R0 |
| ↳ Commission Reserve (worst-case) · pending | R0 | R0 | R0 | R0 |
| ↳ Commission due (est. on real sales) · pending | R0 | R0 | R0 | R0 |
| ↳ Mhani Retains · pending | R0 | R0 | R0 | R0 |
| ↳ Items · pending | 0 | 0 | 0 | 0 |
| ↳ Finder's fee (starter kits) · pending | — | — | — | R0 |
No fulfilled sales yet
The cards above show the structure of how every fulfilled order is split across 3 channels. Once you fulfil customer orders, real values will populate here automatically.
Shipping Costs
Excluded from POS salesR0
Total shipping charged on live orders. The POS (point of sale) amount is goods only — shipping is tracked here separately, never added to the fulfilled sale or commission.
Paid for
R0
0 orders · payment received
Pending
R0
0 orders · ordered, not yet paid
Manual Financial Entries
Manual cost/price entries for products not tracked through live sales. The live summary above auto-computes from fulfilled orders + inventory.
Product Profitability Analysis
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