Dyme Squad Media · Founder & CEO — Company Money & Commissions
LIVE DATAupdated —
📅 Appointments & bookings · both booking pages + your Google Calendar — live
💎 BLING BOOK
Every booking from the Dyme Squad and Kareem booking pages plus everything on your calendar — merged, sorted, deduped. Auto-refreshes every 5 minutes. Your bling book — every booking lands here, one pretty place.
How your money works
Every dollar the company receives — split automatically between you and the team, using the exact locked plans from each agent's console.
ALL IN
You receive all company money — every payment on every invoice and every Revenue Log entry, across all agents and leads.
−COMMISSIONS
Agent commissions come off — Louise 25% / 15% CEO-created + 10% financing residuals · Kareem 25% services · 40% A&R paperwork · 15% artists.
−5% FEE
Bank fee — 5% comes off each payment first (Kareem) or off Louise's commission total. The client invoice fee (5%) is excluded from every commission base.
💜 FINANCING
Monthly financing-plan payments count as collected money. The deal’s opening Financing amount stays separate in 💜 FINANCING. Louise still earns 10% on every monthly financing payment as it lands — on an invoice or straight in the Revenue Log; the opening Financing lump doesn’t earn.
Example — a $500.00 payment arrives on a Louise services invoice: − $25.00 bank fee → $475.00 net → Louise earns $118.75 (25%) · you keep $356.25. On a Louise CEO-created invoice she'd earn $71.25 (15% after her fee) · you keep $428.75.
Agent commissions · live from every invoice, payment & payout
Commission is earned on money actually received, under each agent's locked plan. Payouts you log below subtract from what's still owed.
🤝 A&R assignments · who develops which artist
Each A&R owns their artist — paperwork, royalty setup, development. Edit or reassign anytime.
📻 Distribution records · music & music-video submissions
Submit each track or album for distribution here — every entry flows to that artist's own console automatically.
Music Distribution or Music Video Distribution · submission + release dates · edit or remove anytime.
Loading distribution records…
Add distribution record
Artist
Artist name
Track or album name
Distribution type
Submission date
Release date
Notes (optional)
Open invoices & quotes
Every doc in the company book — balances still to collect, with the agent on each.
Build them right here — price list autofills, payment links attach, saves to the company book.
Recent payments · every dollar in
Standalone payments go to Revenue Log — or pick an invoice to apply it to its balance.
Collected money (excl. financing) vs financing received, and total agent commissions, by month.
Commission payouts · money to the team
Log every payout to an agent — it drops their "still owed" balance instantly.
Daily snapshots · auto 1:45 AM ET
Company snapshot — today
Assigned artist
Artist documents · contracts · statements · receipts
♻ Reschedule booking
New date (ET)
New time (ET)
Saving automatically emails the client and moves the Google Calendar event (automation runs ~hourly). Brand-new pending bookings just move — the normal pipeline emails them for the new time.
Log a payout
Agent
Agent name
Date
Amount (USD)
Method
Period (optional)
Notes (optional)
💰 Add payment
Apply to (optional)
Client
Service / what for
Amount (USD)
Date
Payment type
Client type
Method
Financing term (months)
Split across two payment methods
2nd method
2nd amount (USD)
2nd financing term (months)
Credited to agent
Agent name
Notes (optional)
New invoice
Builds the same doc as the hub — price list autofills, payment links attach, saves straight to the tracker.
Client name
Send to email
Agent on this doc
Line items
Notes / terms
Pay by
Payment split (optional)
Payment instructionsEdit once — saved on this device. Switching Pay by updates it automatically.
