Summary

Updated
Network revenueLifetime total the panel attributes to your whole network — the complete figure.
HyroTrader (sub-affiliates) · live · Panel updated
BD marginYour BD commission over that lifetime revenue. Not what the KOLs earn.
of revenue · live
Active affiliatesAffiliates marked 'Active' in Notion (manual status). Unrelated to recent sales.
Status = active · Notion
BD expenses (paid)What Hyro has paid the KOLs (Notion). This is your CAC.
To KOLs · KOL Expenses
In negotiationAffiliates currently in 'negotiation' status in the Notion pipeline.
Active deal pipeline
Pipeline, expense and affiliate data (Notion × Hyro) live in the HyroTrader workspace. Pick HyroTrader above to see them. Funding Predicts will fill its own data when its pipeline starts.
What happened this week
Sales in the last 7 days vs the 7 days before, per affiliate.
🟢 Picking up
✨ Back selling
🔴 Slowing / stopped
Churn — who to reactivate
active cooling (30–60d) dead (>60d)
Reactivate first (most valuable cooling):
Pipeline funnel — affiliates by status (Notion)Affiliates grouped by Notion pipeline status. The fullest bar is your bottleneck.
Bottleneck = the most congested status. Active = live relationship; reactivate inactive ones.
BD expenses by type — paid to KOLs (KOL Expenses)Payments to KOLs split by type (mirror of Notion 'KOL Expenses').
Total split by payment type.
Affiliates — Notion × Hyro (by username)Each affiliate joined by coupon across Notion (CRM) × Hyro panel (live sales). Rows with a Hyro match are the ones actually selling.
shown · with Hyro match · total
AffiliateCodeViaStatusHyro revenueYour commissionConv.Notion rev.Accrued (KOL)PaidΔ recon.Accrued vs paid per KOL; + you owe, − paid ahead.
Joins what Notion says (Affiliates Pipeline) with what Hyro measures by username (the robust key). username = linked by the fixed key; coupon = transient match while Bast confirms the username. Still need to link the ones without a match.
BD commission : CAC by affiliate
≥4x1–4x<1x
LTV = your BD commission (what you earn from that affiliate). CAC = what you paid them (upfront, bonuses, retainer). Bubble = revenue they move.
AffiliateRevenueBD commissionCACBD netLTV:CACConv.
LTV:CAC = ∞ = affiliate with no acquisition cost (you paid no upfront) → commission is 100% margin.
Pareto ranking — the 20% that drives 80% of your commission
Green = affiliates that make up the first 80% of your BD commission. Concentrate upfronts and retainers there. Gray = tail.
No per-affiliate revenue yet.Funding Predicts has no affiliates yet.
Per-affiliate economics (BD commission : CAC) live in HyroTrader today — switch above to see them. Fills in when the Hyro mirror syncs revenue per sub-affiliate.
Per-customer economics · cohorts and pass-rate
Empty by design · needs trader-level data
Net LTV per customer, pass-rate and cohort curves need per-trader data (who bought through each code, who passed the evaluation, who got funded). The affiliate panel doesn't expose that — it lives in the prop firm's risk backend — so these stay empty by design, not from a bug. They'd only fill if we connect that source.
Cohort curves — cumulative Net LTV
Lines that go negative = cohort with destructive payout exposure.
Pass-rate and Payout Exposure by affiliate
High pass-rate + high payout = candidate to lower commission or drop the retainer.
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