Earnings: How to View and Analyze Them
Go to your personal account using this link.
Click on the Finance tab in the top menu of your account. This will take you to the Earnings tab.

The Earnings tab consists of three sections:
Total line
Calendar and filters
Table with statistics on offers
Here's a breakdown of each section:
This section shows the totals of your earnings for the whole period of working with RevenueLab. It includes the following statuses:
Forming – this is the amount that is currently being verified with the affiliate program;
Approved – this is the amount that will be paid on the next payment date. It includes both the earnings in the To be paid status and the unpaid portion of earnings in the Partially paid status;
Carryover – this is the amount that will be paid in one of the next payment periods because it did not meet the minimum payment threshold;
Paid sum near the table – this is the sum of all earnings in the Paid status and the portion of earnings that have been paid in the Partially paid status for the current month.
There is a Details button in the Total Forming tooltip that will open the details of earnings in Hold status for the entire time you have been working with RevenueLab. You can check the hint for each field by clicking on the ⓘ icon.
Clicking on each amount will display a tooltip: the tooltip will show the total earnings amount, broken down into components in the currencies of the offers. The totals are given in euros, so the values may change according to the current currency conversion rate, while in the tooltip, the amounts in the offer currencies are always fixed.



In the calendar, you can choose the month to view statistics. By default, it shows data for the current month.
Filters allow you to select specific values in the table based on Offers, Payment Models, Statuses, and Earnings Currencies. You can select multiple filters and the interface will show only the overlapping results.

The statistics table has 8 columns. You can rearrange the columns for convenience. The arrows on each column allow you to sort the data in ascending or descending order.
To see calculation formulas and column meanings, click on the ⓘ symbol in the header of each column.
Some data in the table rows have a dotted line at the bottom. This indicates that clicking on a cell with such data will display a tooltip.
For the Income column, the calculation formula applies to all offers except referral earnings.
For the Status column, it displays the status value or additional information.
The top row below the table header shows the totals for each column during the selected period. The values in this row depend on the applied filters. The totals above the table show the full amounts for the selected period, regardless of the filters applied.
Let's go through the purpose of each column.
Offer — the name of the brand where you are driving traffic or referring players to using the RevShare model.
Payment Model — indicates what actions of players the brand pays you for: CPA, RevShare, Hybrid, Flat fee, Guarantee.
Income – the earnings, calculated based on the offer's formula, which depends on the payment model. The final amount is specified in the Earnings column. See the calculation formulas for different payment models below:
Incoming carryover – this amount includes earnings that were carried over from previous periods because they did not meet the minimum threshold. These earnings will be paid in the current payment period. The threshold is the minimum earnings required for payment, which varies depending on the brand's conditions.
Incoming carryover следующего месяца.
Adjustment – a manual correction of the Income amount made by our financial team in case of an error in the automatic calculation. Any reasons for adjustments can be found on the adjacent Adjustments tab.
Outgoing carryover – the amount of income generated by player actions in the current month that did not reach the threshold and will be paid out in the next payment period once it exceeds the threshold. The Earnings or the Outgoing carryover column may show this amount for an offer.
Earnings – the Earnings amount is calculated as: (Income + Incoming carryover + Adjustment) - Outgoing carryover. This is the final amount to be paid out in the current period. It also includes earnings from referrals.
Status – the current status of the payment. The statuses can change over time.
Here's a list of all possible statuses with tooltips:
| Status | Tooltip per column | Tooltip for a specific amount in a row |
| Hold | Reconciliation with the partner is in progress. It usually ends on the 25th of the month after the billing month. After reconciliation, earnings confirmed for payment are moved to the To be paid status. | - |
| To be paid | The earning amount has been confirmed for payment. If the earning currency is different from the payout currency selected in the Details section, it will be converted based on the exchange rate on the payment day. Please note that the actual payout amount may differ due to payment system commissions. | - |
| Paid | The amount has been paid. | Payment ID: {id1}, {id2}… |
| Partially paid | The amount has been partially paid. Please wait for the remaining amount to be transferred. | Paid {X} of {Y}. Expect the remaining amount to be transferred. Payment ID: {id1}, {id2}... |
| Carryover | Earnings that did not reach the minimum payout threshold in the current period will be carried over to the next period. | - |
| Zeroing | Negative balances are reset and not carried over to the next period, according to the deal's terms. | - |
| Declined | Partner has declined the conversion data according to the deal's terms. | - |
Please remember that all sums in this table are calculated net of commission.
We are working to create a transparent interface with accurate statistics, where income information will always be at your fingertips.
Please let us know if you have any suggestions regarding the Earnings screen.
In case of screen problems, please contact your manager.
Wishing you successful launches!
