A live financial model of the 24/7 CCTV monitoring channel partner — recurring revenue, commissions, ROI and growth, projected over 24 months. Every figure below is editable; the entire dashboard recalculates instantly.
How field activity converts into paying subscriptions each month.
Share of subscriptions sold by plan tenure.
Total commission each month — full commission booked at every sale, plus commission from plans coming due for renewal. Spikes mark renewal cycles.
Each month's commission split between fresh sales and renewals coming due — the renewal share is the recurring engine.
Full-term channel partner commission credited for each plan, every time it is sold or renewed.
Cumulative channel partner commission vs investment — the line crossing 100% marks the break-even point.
| Month | New Conn. | Active Conn. | New-Sale Comm. | Renewal Comm. | Monthly Comm. | Cumulative Earnings | ROI |
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