VAS Performance Dashboard
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Monthly Revenue Trend
Gross Revenue vs Tornet Revenue vs Net Revenue (USD)
Annual Performance
Gross Rev $ by year
Revenue by Country
Gross Rev $ share
Gross Revenue
—
Operator total billing
Tornet Revenue
—
Our share after operator cut
Net Revenue
—
After all costs
Revenue Breakdown Over Time
Gross → Tornet → Net (stacked area)
Revenue by Service
Gross Rev $ per VAS product
Cost Breakdown
Operational vs Promotional costs USD
Gross Revenue by Country (USD)
Total for selected period
Country Breakdown
| Country | New Subs | Active Subs | Gross Rev $ | Tornet Rev $ | Net Rev $ |
|---|---|---|---|---|---|
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Performance by Service
Gross Rev $, Tornet Rev $, Net Rev $ (USD)
Service Breakdown
| Service | New Subs | Gross Rev $ | Tornet Rev $ | Net Rev $ | Avg ROI % |
|---|---|---|---|---|---|
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Revenue by Operator
Gross Rev $ per telecom partner
Operator Breakdown
| Operator | Country | New Subs | Gross Rev $ | Tornet Rev $ | Avg ROI % |
|---|---|---|---|---|---|
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📋 All Records
rows
| Year ↕ | Month | Country ↕ | Operator ↕ | Vendor | Service ↕ | Rate $ | New Subs ↕ | Renewals ↕ | Unsubs | Active ↕ | Gross $ ↕ | Tornet % | Tornet $ ↕ | Net $ ↕ | ROI % ↕ | Cost $ | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Drop your Excel file here
Must contain an "All Services Monthly" sheet (same format as the master file)
Browse File
📋 Expected Column Format
| Year | Month | Month# | Quarter | Country | Operator | Vendor | Service | Short Code | Sub Rate | Sub Rate $ | Renewals | Renewal Fail | Total Subs | Unsubs | Active Subs | Gross Rev | Gross Rev $ | Tornet % | Tornet Rev | Exchange Rate | Tornet Rev $ | Net Rev | Net Rev $ | ROI % | Billing Rate | Op Cost | Op Cost $ | Promo Cost | Promo Cost $ | Total Cost | Total Cost $ | In-App Rev | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| This is the "All Services Monthly" sheet layout | |||||||||||||||||||||||||||||||||