Remix Dynamix Forecasting

Campaign Profitability — last 30 days · Remix pay-per-call Sort: Net ProfitMarginRevenueCalls

Net profit = revenue − publisher payout − telco cost, per call. Channel Edge, Digify & test campaigns excluded.

Net Profit — monthly trend (pay-per-call, last 12 mo)

👥 Main Staff — salaried

💼 Sales

📞 Call Center — agents

🌐 Network & Platform Costs

Monthly Overhead Trend

Buyers → Sales Rep — type each buyer's rep initials

EI=Emiliano · RB=Reggie · PD=Paul · DM=Dom · HA=House Account. Edits save instantly and feed the Sales tile's commission math (GP × the rep's tier).

All Publishers — YTD · paid, revenue & gross margin

Paid = Ringba publisher payout (accrued). Gross Profit = revenue − payout. GPM = GP ÷ revenue. YTD from Jan 1.

Project / Campaign Cost Tracker — coming next

This tab will track the true cost & profit per appointment for campaigns (e.g. Solar — Cost Per Appointment). Planned inputs & auto-fields per campaign:

• Data cost (purchased, or rev-share % — only owed when sold; track real split incl. all costs)
• Call center pay (per agent / per hour)
• Phone system: cost per number, per-minute, dialer cost
• Billable transfers & wait time → revenue
• → auto-computed: real profit per appointment, true amount owed to data partner

Revenue/COGS pulls from QuickBooks + ActualRevenue; the campaign-specific costs above get manual-entry fields where we can't automate yet.

By Campaign — last 30 days · dials / connects / transfers / drops

Daily Dials & Transfers (30d)

By Agent — last 30 days

Crew — Cost vs Output — dialer output next to each crew's vendor AP spend (30d)

Dialer IDs → Call-Center Staff

Map each Dialer ID to the employee, their hourly rate, and any one-time bonus for this month (bonuses vary — flat, per-transfer, or per-enrollment; put the reason in the note). Names optional. Everything saves as you type.

Ask AI — about Remix forecasting & financials

Answers cover Remix forecasting & financials only. Read-only — data changes are made by the Admin.