Coordinates Collective

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Coordinates Collective — Performance Dashboard

Last updated: April 4, 2026 at 9:38 AM PT | Data from Notion + Performance Spreadsheet + SION
Overview
Sales Detail
Forecast
Commissions
Operations
P&L
2026 YTD Net Sales
$1.27M
Q1+Apr pace: $3.8M annualized
March 2026 (Best Month Ever)
$637K
+324% vs Mar 2025 ($150K)
Commission Rolling 12mo (Gross Pre-Split)
$182,171
85/15 tier | Tier 4 active
2025 Full Year Net Sales
$2.19M
+308% vs 2024 ($537K)
All-Time Net Bookings
783
$2.98M net booked revenue
Active Pipeline
175
2026 net bookings across 4 months

Monthly Net Sales (Last 12 Months)

Commission Statements (Last 12 Months, Your Take)

Booking Stage Pipeline (Notion) — Trip Tracker

8
Fresh Entry / New
3
Ready to Travel
5
Pre-Travel / VIP 2
6
Client Conf + VIP
99
Trips Paid (2026)
648
Paid (All-Time)

Next 7 Days Check-Ins (Apr 4-10)

TripDatesStage
Hannah Gilula
JW Marriott Desert Springs Resort & Spa
Apr 5-9Ready to Travel
Vijayalakshmi Chinnaraju
Bellagio Las Vegas
Apr 5-10Ready to Travel
Abigail McDonald
Soho Grand Hotel
Apr 8-10Ready to Travel
2026 YTD (Jan-Apr)
$1.27M
Tracking 127% of forecast pace
Best Month Ever
$637K
March 2026
2025 Full Year
$2.19M
+308% vs 2024
2024 (Mar-Dec)
$537K
First 10 months

Monthly Sales Breakdown (Current Year First)

YearMonthNet SalesMoM %YoY %
2026 — YTD $1,274,285
2026April$127,367-80.0%+2.3% vs Apr '25
2026March$637,216+141.2%+324% vs Mar '25
2026February$264,147+7.6%+49% vs Feb '25
2026January$245,555+130% vs Jan '25
2025 — Full Year $2,193,942
2025December$395,454+14.4%+317%
2025November$345,699+75.9%+324%
2025October$196,563+14.0%+741%
2025September$172,471+42.4%+310%
2025August$121,102+11.6%+25%
2025July$108,486-32.6%+52%
2025June$160,873+20.3%+1,026%
2025May$133,719+7.4%+200%
2025April$124,551-17.2%+176%
2025March$150,381-15.4%+549%
2025February$177,697+66.2%+294%
2025January$106,946+12.7%
2024 — Total $537,048 (Mar-Dec)
2024December$94,902+16.3%
2024November$81,596+249.1%
2024October$23,372-44.4%
2024September$42,065-56.5%
2024August$96,726+35.8%
2024July$71,207+398.6%
2024June$14,282-68.0%
2024May$44,631-1.0%
2024April$45,093+94.6%
2024March$23,174

Monthly Net Sales (Last 12 Months)

Month-over-Month Growth (Last 12 Months)

2026 YTD Actual
$1.27M
127% of 35% target pace
2026 Target (35% Growth)
$2.96M
$211K/mo average needed remaining
2026 Low Growth (20%)
$2.63M
2026 High Growth (50%)
$3.29M

2026 Forecast vs Actual

Monthly Forecast Detail

Month2025 Actual35% TargetLow (20%)High (50%)2026 Actualvs Target
April$124,551$218,065$193,836$242,294$127,367-42%
March$150,381$242,294$215,373$269,216$637,216+163%
February$177,697$266,524$236,910$296,138$264,147-1%
January$106,946$278,639$247,679$309,598$245,555-12%
May$133,719$230,180$204,604$255,756
June$160,873$218,065$193,836$242,294
July$108,486$193,836$172,298$215,373
August$121,102$205,950$183,067$228,834
September$172,471$242,294$215,373$269,216
October$196,563$266,524$236,910$296,138
November$345,699$290,753$258,447$323,059
December$395,454$278,639$247,679$309,598
Rolling 12mo Gross Commission
$182,171
$182K of $175K — 85/15 Tier 4 active!
Current Split
85/15 + $200/mo
Tier 4 active | $67.8K to 90/10
Rolling 12mo Your Take
$134,395
Post-split income received
All-Time Your Take (25 Statements)
$163,572
All pending payout in SION

Monthly Commission — Your Take vs Gross (from SION)

Commission Statement History (Most Recent First)

DateStatement ## PaymentsGross CommissionYour TakeSplit
04/30/20261$2,415.00$2,052.7585/15
03/31/20266BRKC543$42,731.31$28,530.8380/20
02/28/20264IWYDK31$8,394.78$6,621.5580/20
01/31/2026YTUYX124$6,732.53$5,519.1180/20
12/31/2025Z2ACW649$34,340.22$27,472.1880/20
11/30/2025NTFGQS37$13,928.03$11,142.4280/20
10/31/202526KSL930$15,155.88$12,124.7080/20
09/30/2025UURZNU30$18,654.12$13,057.8870/30
08/31/2025GMKN1R34$9,582.13$6,707.4970/30
07/31/2025ZCE1Z740$14,046.40$9,832.4870/30
06/30/2025LT9PH723$8,568.98$5,998.2970/30
05/31/2025IU8RVE21$7,621.34$5,334.9470/30
04/30/2025BG6WQG25$5,362.35$3,753.6570/30

Commission Tier Progress

TierCommission RangeSplitBonusStatus
1$0 - $50K50/50-Completed
2$50K - $100K70/30$100/moCompleted
3$100K - $175K80/20$100/moCompleted
4$175K - $250K85/15$200/moCurrent ($182K) — $67.8K to go
5$250K+90/10$200/mo$67,829 to go
2026 Net Bookings
175
99 trips paid | 76 in pipeline
Notion Trip Tracker
947+
Highest Trip # seen in database
All-Time Net Bookings
783
648 trips paid | $2.98M net revenue
All-Time Completed Trips Revenue
$3.65M
Actual trip revenue from completed stays

Monthly Net Sales (Last 12 Months)

Lead Source Breakdown (Notion)

Reddit
~35%
Return Booking
~20%
Booking Engine
~15%
Client Referral
~12%
Website
~8%
Friends/Family
~5%
Instagram
~3%
Other
~2%
Note: Lead Source field is sparsely populated in Notion. Percentages estimated from available data.

Commission Pre-Split vs Your Take (Last 12 Months)

2026 YTD Income (Post-Split)
$42,724
Based on SION statements Jan-Apr 2026
2025 Total Income (Post-Split)
$62,534
2025 Total Expenses (Jan-Oct)
-$47,892
Avg Monthly Expenses
$4,789

Monthly Income vs Expenses (Most Recent First)

Expense Breakdown (from Google Sheet P&L, Jan-Oct 2025)

CategoryTotal% of Expenses
Taxes (Put Away + Actual)$27,09956.6%
Marketing (Web + Social + Other)$7,24415.1%
Client Meals & Entertainment$5,47411.4%
Software$2,3414.9%
Home Office$1,7003.5%
Other$4,0348.4%