Home Services
Financials
Collected revenue against the offer’s bank-account operating spend, broken down by merchant. Defaults to all-time — narrow it with the date range below.
Expenses from Home Services Offer OPEX · synced through 2026-07-15
Revenue (collected)
$3,340.00
$3,570.00 billed · $230.00 refunded
Expenses
$3,961.03
58 transactions · 6 merchants
Net
-$621.03
-18.6% margin
Expenses by merchant
Total expenses
$3,961.03
- Facebook4 txns$2,002.0850.5%
- Sendivo44 txns$1,653.5041.7%
- HighLevel6 txns$158.054.0%
- Dealmachine1 txn$119.003.0%
- Google Cloud2 txns$20.000.5%
- Google Workspace1 txn$8.400.2%
Definitions. Revenue is collected client billing net of refunds — succeeded invoices count amount minus their refunds-ledger total, and a fully refunded invoice counts $0 (the same “collected” definition as Client Metrics and Meta Ads Tracking). The date range filters invoices by their billed date; an invoice’s refunds net against it regardless of when they were issued. Expenses are money-out Mercury transactions on the bank account tied to this offer, filtered by transaction date: pending and posted count; canceled/failed and transfers between our own accounts do not.