TRYBET Command Center v5

Command Center · Confidential

🌐 Overall · Month-on-Month

🆕 August Hub · Actuals

📊 Affiliate Evaluation

Trybet — Overall Performance · Month-on-Month

Dec 2025 – Sep 2026 · Actual (Dec–Jul, Jul MTD) + Forecast (Aug–Sep) · Select a month, or click a KPI box to chart it across all months

Shareholder View

Organic · August 2026 MTD (01–30 Aug)

FTDs

UDCs

Deposits

GGR

NGR

Total Deposits (EUR) — Comparing months

Solid bars = actual · lighter bars = forecast · hatched cap on the current month = run-rate projection to full month

Trybet — Affiliate Performance · Daily View · 01–31 Aug 2026

August 2026 (Closed) · 01–31 Aug 2026 (Day 31 of 31) · All amounts EUR · KPIs: FTD · Payout CPA · Payout Rev Share · Total Deposits · Deposit Amount · NGR · Blended eCPA

Shareholder View

Affiliate Performance · 01–31 Aug 2026 (Month Closed)

⟳ Run Rate · Projected Aug 31 (30-day avg × 31 days — estimate, not actual)

FTD by Affiliate — 01–31 Aug

FTDs by affiliate · all active

Deposit Amount (€) — by Affiliate

Deposits EUR by affiliate · 01–31 Aug

NGR (€) — by Affiliate

NGR by affiliate · 01–31 Aug · negatives shown below zero

FTDs by Affiliate — 01–31 Aug 2026

First-time depositors per affiliate · active affiliates only

Payout CPA (€) by Affiliate

CPA commissions per affiliate · 01–31 Aug

Payout Rev Share (€) by Affiliate

Revenue share commissions per affiliate · 01–31 Aug

Blended eCPA (€) by Affiliate

Total commission ÷ FTDs · affiliates with FTDs only

NGR by Affiliate (€) — All Active · 01–31 Aug

Sorted by NGR · active affiliates only

Affiliate Breakdown — 01–31 Aug 2026 (Closed)

Click any row to expand daily detail Sort by

	ID	Affiliate	FTDs	Deposits	Blended eCPA	Payout CPA	Rev Share	NGR	Dep / Cost	Avg Deps	ROI	ADPU	FTD ADPU

Trybet — August 2026 · Run-Rate Extrapolation

Month closed — 01–31 Aug 2026 actuals shown directly (no projection remaining) · All amounts EUR · Fixed fees included

Run-Rate View

⚠ Month closed — August ran the full 31 days, so there is no remaining period left to project; the figures below are the closed-month actuals, not an extrapolation.

⬡ Trybet Actuals · 01–31 Aug 2026 (Closed, 31 days)

Portfolio Projection · August 2026 — based on 30-day daily run-rate

Affiliate Breakdown — Day-by-Day Projection · August 2026

Click any affiliate to expand the 30-day daily projection · 30-day avg daily rate × days

	ID	Affiliate	FTD · D/avg	FTD · 7d	FTD · 15d	FTD · 31d	Comm · D/avg	Comm · 7d	Comm · 15d	Comm · 31d	Dep € · D/avg	Dep € · 7d	Dep € · 15d	Dep € · 31d	NGR · D/avg	NGR · 7d	NGR · 15d	NGR · 31d	ROI	Dep/Cost

Commission = Payout CPA + Payout Rev Share + Daily Fixed Fee · Fixed fees: Nakkikioski €27,000/mo · Nordic Partners LTD (14) €20,000/mo · MMNTM €6,000/mo · Raketech €3,000/mo · Gentoo €11,000/mo · Entez €6,500/mo · ROI = NGR ÷ Commission · Dep/Cost = Deposit Amount ÷ Commission · Month closed 01–31 Aug 2026 — figures are final actuals, not a run-rate projection

Trybet — Profitability Observation · 01–31 Aug 2026

Bonus cost, withdrawal, wins & revenue activity · Month Closed vs Same Period Last Month · All amounts EUR

Shareholder View

Month Closed · 01–31 Aug 2026

Bonus Costs (€)

€11,358.11

total bonus amount issued

Total Withdrawals (#)

528

withdrawal transactions

Withdrawals Amount (€)

€115,767.23

total EUR withdrawn

Deposit to Cost Ratio · Affiliate + Organic (01–31 Aug, closed)

1.15x

€164,429.68 Affiliate (01–31 Aug, fresh RAW-dataset sum) + €26,906.67 Organic (01–31 Aug, computed as Overall minus Affiliate — see Organic box note) = €191,336.35 deposits ÷ €166,343.56 Affiliate cost (CPA + RevShare + Fixed Fees, 01–31 Aug basis) — Organic carries no affiliate payout cost, so the cost denominator stays Affiliate-only.

Same Period Last Month · 01–30 Jul 2026 (SPLM)

Bonus Costs · SPLM

€22,581.30

Aug (closed, 31d) €11,358.11 is 49.7% lower than €22,581.30 on 01–30 Jul (30d) — not day-matched this round, no full 31-day July bonus figure available

Total Withdrawals · SPLM

829

Aug (closed, 31d) 528 is 36.3% lower than 829 on 01–30 Jul (30d) — not day-matched this round, no full 31-day July withdrawal figure available

Withdrawals Amount · SPLM

€185,044.25

Aug (closed, 31d) €115,767.23 is 37.4% lower than €185,044.25 on 01–30 Jul (30d) — not day-matched this round, no full 31-day July withdrawal figure available

Bonus Costs = total bonus amount issued to players · Withdrawals = count & total EUR withdrawn · Deposit to Cost Ratio (incl. Organic) = (Affiliate + Organic Deposit Amount) ÷ Affiliate Cost (CPA + RevShare + Fixed Fees) — Organic carries no affiliate payout cost, so the cost denominator stays Affiliate-only · SPLM = Same Period Last Month. For the Bonus/Withdrawal figures above, July is still the 01–30 Jul (30-day) authoritative figure — a full 31-day July bonus/withdrawal total hasn't been supplied, so this comparison isn't day-matched this round (August is 31 days, closed). The FTD/Commission/NGR/ROI figures elsewhere on this tab (dash view) ARE properly day-matched, 31 vs 31 days, using the full July RAW dataset · green = favourable · red = unfavourable · grey = informational

Daily Overview · Deposits vs Withdrawals · 01–31 Aug 2026

Daily deposit & withdrawal activity, with withdrawals shown as a % of that day's deposits

Date	Deposits (€)	Withdrawals (€)	WD % of Dep	Withdrawals (#)
01 Aug	2,511.23	3,389.54	135.0%	11
02 Aug	3,861.28	570.00	14.8%	4
03 Aug	6,318.45	8,178.06	129.4%	24
04 Aug	11,583.00	3,687.41	31.8%	25
05 Aug	7,104.86	3,031.23	42.7%	15
06 Aug	5,916.44	3,507.79	59.3%	19
07 Aug	7,646.02	5,420.17	70.9%	15
08 Aug	5,858.96	4,227.80	72.2%	26
09 Aug	10,147.00	5,142.27	50.7%	19
10 Aug	6,359.83	10,733.50	168.8%	28
11 Aug	4,333.44	4,795.08	110.7%	26
12 Aug	7,428.44	2,076.00	27.9%	11
13 Aug	4,143.22	5,398.29	130.3%	22
14 Aug	10,595.22	3,671.44	34.7%	19
15 Aug	4,056.00	2,549.09	62.8%	13
16 Aug	3,434.33	3,849.27	112.1%	22
17 Aug	2,801.11	1,940.10	69.3%	27
18 Aug	4,817.11	5,569.47	115.6%	25
19 Aug	3,579.89	4,594.06	128.3%	13
20 Aug	5,109.65	5,286.53	103.5%	19
21 Aug	5,185.45	3,100.98	59.8%	15
22 Aug	5,447.24	2,146.95	39.4%	7
23 Aug	7,621.67	1,105.91	14.5%	7
24 Aug	3,853.62	2,400.13	62.3%	18
25 Aug	2,308.94	2,663.07	115.3%	25
26 Aug	1,866.20	3,419.03	183.2%	31
27 Aug	2,531.78	1,893.71	74.8%	14
28 Aug	5,580.68	1,877.50	33.6%	12
29 Aug	2,137.06	169.00	7.9%	2
30 Aug	1,703.56	1,246.43	73.2%	14
31 Aug	8,588.00	8,127.42	94.6%	20
MTD Total	155,841.54	107,639.81	69.1% (Target ≤60% · 9.1pts over)	508

WD % of Dep = that day's Withdrawals € ÷ that day's Deposits € · Target = withdrawals ≤ 60% of deposits, MTD · green = withdrawals under 100% of same-day deposits · red = withdrawals exceeded same-day deposits · 01 Aug opened the month over guideline at 135.0% (€3,389.54 withdrawn on a lighter €2,511.23 deposit day); 02 Aug came in well under at 14.8% (€570.00 withdrawn on a stronger €3,861.28 deposit day); 03 Aug swung back over at 129.4% (€8,178.06 withdrawn against €6,318.45 deposited); 04 Aug pulled back under guideline at 31.8% (€3,687.41 withdrawn on a much stronger €11,583.00 deposit day); 05 Aug held under guideline at 42.7% (€3,031.23 withdrawn on €7,104.86 deposited); 06 Aug held under guideline at 59.3% (€3,507.79 withdrawn on €5,916.44 deposited); 07 Aug ticked up to 70.9% (€5,420.17 withdrawn on €7,646.02 deposited); 08 Aug rose further to 72.2% (€4,227.80 withdrawn on €5,858.96 deposited); 09 Aug eased back under guideline at 50.7% (€5,142.27 withdrawn on a much stronger €10,147.00 deposit day); 10 Aug swung sharply over at 168.8% (€10,733.50 withdrawn against a much lighter €6,359.83 deposit day, the heaviest withdrawal day of the month so far); 11 Aug stayed over guideline at 110.7% (€4,795.08 withdrawn on €4,333.44 deposited); 12 Aug pulled back under guideline at 27.9% (€2,076.00 withdrawn on a stronger €7,428.44 deposit day); 13 Aug swung back over guideline at 130.3% (€5,398.29 withdrawn on a lighter €4,143.22 deposit day); 14 Aug pulled sharply under at 34.7% (€3,671.44 withdrawn on a much stronger €10,595.22 deposit day, the strongest deposit day of the month so far); 15 Aug held under guideline at 62.8% (€2,549.09 withdrawn on a lighter €4,056.00 deposit day); 16 Aug swung back over guideline at 112.1% (€3,849.27 withdrawn on a lighter €3,434.33 deposit day); 17 Aug eased back under guideline at 69.3% (€1,940.10 withdrawn on €2,801.11 deposits); 18 Aug swung back over guideline at 115.6% (€5,569.47 withdrawn on €4,817.11 deposited); 19 Aug went further over at 128.3% (€4,594.06 withdrawn on a lighter €3,579.89 deposit day); 20 Aug stayed over at 103.5% (€5,286.53 withdrawn on €5,109.65 deposits); 21 Aug pulled back under guideline at 59.8% (€3,100.98 withdrawn on €5,185.45 deposited); 22 Aug held further under at 39.4% (€2,146.95 withdrawn on €5,447.24 deposited); 23 Aug held well under guideline at 14.5% (€1,105.91 withdrawn on a stronger €7,621.67 deposit day); 24 Aug ticked back over guideline at 62.3% (€2,400.13 withdrawn on €3,853.62 deposited); 25 Aug swung sharply over at 115.3% (€2,663.07 withdrawn against a lighter €2,308.94 deposit day); 26 Aug stayed well over guideline at 183.2% (€3,419.03 withdrawn against a much lighter €1,866.20 deposit day); 27 Aug held under guideline at 74.8% (€1,893.71 withdrawn on €2,531.78 deposited); 28 Aug pulled back further under at 33.6% (€1,877.50 withdrawn on a much stronger €5,580.68 deposit day); 29 Aug held well under guideline at 7.9% (€169.00 withdrawn on a lighter €2,137.06 deposit day); 30 Aug ticked back up to 73.2% (€1,246.43 withdrawn on €1,703.56 deposited); 31 Aug closed the month at 94.6% (€8,127.42 withdrawn on a much stronger €8,588.00 deposit day, the strongest deposit day of the month) — the final MTD ratio for the closed month sits at 70.4%, 10.4pts over the 60% target · This table covers the full closed month, 01–31 Aug.

Daily Overview · GGR vs Bonus · 01–31 Aug 2026

Daily GGR with bonus cost shown as a % of that day's GGR (bonus "load" on revenue) · guideline: bonus ≤ 25% of GGR

Date	GGR (€)	Bonus (€)	Bonus % of GGR
01 Aug	918.09	75.79	8.3%
02 Aug	-302.02	184.13	n/m
03 Aug	1,730.54	686.61	39.7%
04 Aug	8,655.90	143.04	1.7%
05 Aug	5,415.50	201.60	3.7%
06 Aug	4,212.29	735.08	17.5%
07 Aug	645.84	351.16	54.4%
08 Aug	455.86	374.20	82.1%
09 Aug	597.57	153.99	25.8%
10 Aug	2,583.48	481.31	18.6%
11 Aug	2,153.81	98.54	4.6%
12 Aug	1,950.52	182.20	9.3%
13 Aug	2,654.91	373.04	14.1%
14 Aug	3,847.14	111.29	2.9%
15 Aug	2,118.38	196.68	9.3%
16 Aug	1,478.93	344.39	23.3%
17 Aug	924.57	123.86	13.4%
18 Aug	-1,141.68	640.90	n/m
19 Aug	-1,980.28	83.15	n/m
20 Aug	-1,076.53	220.41	n/m
21 Aug	2,550.81	201.80	7.9%
22 Aug	4,275.89	1,733.33	40.5%
23 Aug	7,349.21	164.73	2.2%
24 Aug	1,380.39	434.40	31.5%
25 Aug	59.50	597.45	1,004.1%
26 Aug	-644.49	1,122.75	n/m
27 Aug	808.02	159.57	19.7%
28 Aug	4,670.08	365.84	7.8%
29 Aug	1,206.85	163.57	13.6%
30 Aug	778.54	323.47	41.5%
31 Aug	1,501.51	329.85	22.0%
MTD Total	58,277.50	11,028.26	18.9% (Target ≤25% · 6.1pts under)

Bonus % of GGR = that day's Bonus € ÷ that day's GGR € — the share of gross gaming revenue given straight back out as bonus cost · Target = bonus ≤ 25% of GGR, MTD · green = at or under the 25% guideline · red = over the 25% guideline (or GGR was negative that day, making the ratio not meaningful) · 01 Aug opened the month comfortably under guideline at 8.3% bonus load; 02 Aug swung to a negative GGR day (-€302.02), making that day's bonus ratio not meaningful (n/m) on its own; 03 Aug came in well over guideline at 39.7% bonus load; 04 Aug swung sharply back under at just 1.7% on a much stronger €8,655.90 GGR day; 05 Aug stayed low at 3.7% bonus load on €5,415.50 GGR; 06 Aug ticked back up to 17.5% bonus load on €4,212.29 GGR; 07 Aug came in well over guideline at 54.4% bonus load on a much thinner €645.84 GGR day; 08 Aug went further over at 82.1% on an even thinner €455.86 GGR day; 09 Aug eased back over guideline at 25.8% bonus load on a still-thin €597.57 GGR day; 10 Aug swung back comfortably under at 18.6% on a much stronger €2,583.48 GGR day; 11 Aug stayed low at 4.6% bonus load on €2,153.81 GGR; 12 Aug held low at 9.3% bonus load on €1,950.52 GGR; 13 Aug ticked back up to 14.1% bonus load on €2,654.91 GGR; 14 Aug dropped to the lowest load of the period at 2.9% on the month's strongest GGR day so far, €3,847.14; 15 Aug held low at 9.3% bonus load on €2,118.38 GGR; 16 Aug ticked up to 23.3% bonus load on €1,478.93 GGR; 17 Aug eased back to 13.4% bonus load on €924.57 GGR; 18 Aug swung to a negative GGR day (-€1,141.68), making that day's bonus ratio not meaningful (n/m); 19 Aug swung further negative (-€1,980.28 GGR), again n/m; 20 Aug stayed negative (-€1,076.53 GGR), also n/m; 21 Aug swung back to a positive €2,550.81 GGR day at a low 7.9% bonus load; 22 Aug held positive at €4,275.89 GGR with bonus load rising to 40.5%; 23 Aug held positive at €7,349.21 GGR — the strongest GGR day of the month so far — with a very light 2.2% bonus load; 24 Aug stayed positive at €1,380.39 GGR with a moderate 31.5% bonus load; 25 Aug swung to a much thinner €59.50 GGR day, making its bonus ratio not meaningful in practical terms even though technically calculable (€597.45 bonus against almost no GGR); 26 Aug swung to a negative GGR day (-€644.49), making that day's bonus ratio not meaningful (n/m); 27 Aug returned to a positive €808.02 GGR day at a moderate 19.7% bonus load; 28 Aug strengthened further to €4,670.08 GGR with a light 7.8% bonus load; 29 Aug eased back to €1,206.85 GGR with a 13.6% bonus load; 30 Aug held at €778.54 GGR with a 41.5% bonus load; 31 Aug closed the month at a light 22.0% bonus load on a much stronger €1,501.51 GGR day — folding all thirty-one days together, the final MTD bonus load for the closed month sits at 18.9% of GGR, 6.1pts under the 25% guideline · This table covers the full closed month, 01–31 Aug.

▸ July vs August (01–17) · Withdrawals & Bonus Cost Comparison Both metrics down meaningfully month-over-month ↓

Bonus Costs (€)

€4,816.89

Aug 01–17 vs €18,233.35 Jul 01–17 — 73.6% lower

Total Withdrawals (#)

306

Aug 01–17 vs 587 Jul 01–17 — 47.9% lower

Withdrawals Amount (€)

€72,167.04

Aug 01–17 vs €129,316.61 Jul 01–17 — 44.2% lower

Bonus Costs (€) — Cumulative, August vs July

Running total by day · August is real day-by-day cumulative · July has no daily breakdown available (MTD total only), so it's shown as a steady-pace line toward its actual 01–17 total — the gap between the lines is the real story

Withdrawals (€) — Cumulative, August vs July

Affiliate Evaluation — June / July / August

August = full month, closed (01–31 Aug). July = full month (31 days). June = full month (30 days). August and July are now directly comparable day-for-day; June is one day shorter. Use the dropdowns in the header row to sort or filter.

Portfolio totals — all affiliates, by month

Month	FTDs	Fixed Fees	CPA	RevShare	Total Commission	Deposit Amount	NGR	Portfolio ROI
June (30d)	1,042	€41,000	€78,065	€11,306	€130,371	€174,359	€35,755	0.27x
July (31d)	790	€41,000	€93,660	€11,250	€145,910	€219,402	€36,668	0.25x
August (31d, closed)	706	€73,500	€73,925	€18,919	€166,344	€164,430	€45,204	0.27x

Computed from the full RAW dataset — every affiliate each month, not just the ones flagged below. Portfolio ROI held roughly flat (~0.25–0.27x) across all three months even though FTDs trended down and August's fixed-fee bill rose 79% year-to-date — NGR grew enough to absorb it, but that's worth watching, not assuming will continue (see Nakkikioski below).

Affiliate-level detail

Affiliate

FTDs (Aug)

Commission (Aug)

NGR (Aug)

ROI (Aug)

Action

Notes

Innovation Labs Limited (Gentoo) – Finland

Month	FTD	Comm €	NGR €	ROI
Jun	30	14,418	2,269	0.16x
Jul	9	12,542	1,761	0.14x
Aug	4	14,600	334	0.02x

14,600

334

0.02x

STOP / RENEGOTIATE

Steady three-month decline — 0.16x → 0.14x → 0.02x — while the €11k/mo fixed fee never moved. No activity on 31 Aug. Clearest cut in the whole book.

Raketech Group Limited (FI account)

Month	FTD	Comm €	NGR €	ROI
Jun	4	3,300	-1,204	-0.36x
Jul	7	3,600	-597	-0.17x
Aug	3	3,207	191	0.06x

3,207

191

0.06x

STOP / RENEGOTIATE

Actually improving (-0.36x → -0.17x → 0.06x), but three months of a €3k/mo fixed fee has still cost more than it's returned overall. No activity on 31 Aug. Worth one more month before a hard stop, but flag it now.

Entez Limited

Month	FTD	Comm €	NGR €	ROI
Jun	no activity — new in July
Jul	35	4,830	-1,074	-0.22x
Aug	12	8,800	-3,900	-0.44x

8,800

-3,900

-0.44x

STOP / RENEGOTIATE

Negative in both months it's existed, and getting worse. No activity on 31 Aug. Consistent loss-maker.

Dream Granny Ltd

Month	FTD	Comm €	NGR €	ROI
Jun	no activity — new in July
Jul	18	4,500	683	0.15x
Aug	21	5,250	-3,416	-0.65x

5,250

-3,416

-0.65x

STOP / RENEGOTIATE

Upgraded from Flag to Stop with the 31 Aug close — NGR fell sharply on the last day (-1,353 → -3,416), pulling the month's ROI down to -0.65x, worse than Entez. Weak-but-positive in July, now a clear loss-maker. Worth a traffic-quality check before continuing.

GDC Group Ltd (Gambling.com group)

Month	FTD	Comm €	NGR €	ROI
Jun	6	1,571	463	0.29x
Jul	7	1,200	585	0.49x
Aug	16	1,800	-1,525	-0.85x

1,800

-1,525

-0.85x

FLAG

Two healthy months (0.29x, 0.49x) then a sharp crash in August on higher volume. Looks like a one-month problem rather than structural — check what changed in August before acting.

Pike Thrive Limited (Atlas)

Month	FTD	Comm €	NGR €	ROI
Jun	no activity — new in August
Jul	no activity — new in August
Aug	35	3,500	-26	-0.01x

3,500

-26

-0.01x

FLAG

Brand new affiliate. Cheap CPA (€100) but converting to essentially nothing — closed the month barely underwater, marginal improvement from mid-month. Watch closely before scaling further.

Nordic Network LTD (18) – nettipokeri.com

Month	FTD	Comm €	NGR €	ROI
Jun	6	730	460	0.63x
Jul	3	300	-699	-2.33x
Aug	1	200	-192	-0.96x

200

-192

-0.96x

WATCH

Was solid in June (0.63x), crashed in July and hasn't recovered. Small dollars either way.

Godled Coast Media

Month	FTD	Comm €	NGR €	ROI
Jun	no activity — new in August
Jul	no activity — new in August
Aug	2	660	-397	-0.60x

660

-397

-0.60x

WATCH

New affiliate, negative from the start. Small size, no urgency yet.

Handshake Media OU – hukkabonus.com

Month	FTD	Comm €	NGR €	ROI
Jun	2	260	-150	-0.58x
Jul	3	421	78	0.19x
Aug	3	390	-12	-0.03x

390

-12

-0.03x

WATCH

Bouncing around zero for three months straight. Negligible size, no clear direction.

Erion LTD

Month	FTD	Comm €	NGR €	ROI
Jun	no activity — new in August
Jul	no activity — new in August
Aug	8	600	-33	-0.05x

600

-33

-0.05x

WATCH

New affiliate, basically break-even. Negligible size.

Nordic Partners LTD (7) – kasinoklubi.org

Month	FTD	Comm €	NGR €	ROI
Jun	67	6,818	422	0.06x
Jul	59	6,159	1,301	0.21x
Aug	82	8,381	711	0.08x

8,381

711

0.08x

RENEGOTIATE CPA

Consistently mediocre for three months (0.06x, 0.21x, 0.08x) regardless of volume. Renegotiate the CPA down rather than wait for it to fix itself.

Nordic Partners LTD (14) – kasinoseta.com

Month	FTD	Comm €	NGR €	ROI
Jun	207	60,759	30,212	0.50x
Jul	230	62,263	16,212	0.26x
Aug	133	58,484	17,647	0.30x

133

58,484

17,647

0.30x

RENEGOTIATE TERMS

Excellent in June (0.50x), settled lower since but closed August a bit stronger than the mid-month read (0.28x → 0.30x) — still your biggest cost line by far. Push for better terms given the scale involved.

Nakkikioski Limited – www.broidi.com

Month	FTD	Comm €	NGR €	ROI
Jun	582	20,011	6,929	0.35x
Jul	259	19,669	6,248	0.32x
Aug	255	30,398	9,125	0.30x

255

30,398

9,125

0.30x

RENEGOTIATE TERMS

See detailed note below — fixed fee rose 54% while ROI slid slightly. Not a "keep as-is."

MMNTM ltd

Month	FTD	Comm €	NGR €	ROI
Jun	42	13,000	-6,943	-0.53x
Jul	28	12,867	4,410	0.34x
Aug	30	11,989	9,282	0.77x

11,989

9,282

0.77x

KEEP

Rough June (a big negative RevShare swing), but a clean turnaround since — steadily improving for two months straight.

Jasper Media Ltd. (casinoguru)

Month	FTD	Comm €	NGR €	ROI
Jun	net-negative RevShare month (NGR -€7,944) — ROI undefined
Jul	5	651	3,403	5.23x
Aug	1	587	2,935	5.00x

587

2,935

5.00x

KEEP

Very low, lumpy volume (RevShare-only), so single months swing hard — but June's negative correction aside, July/August have been excellent. Judge on a longer average.

Leadfellas OU

Month	FTD	Comm €	NGR €	ROI
Jun	2	220	127	0.58x
Jul	3	660	1,337	2.03x
Aug	2	220	660	3.00x

220

660

3.00x

KEEP

Small but climbing every month for three months straight. Consistent improvement.

AskGamblers Limited (Gentoo)

Month	FTD	Comm €	NGR €	ROI
Jun	1	420	819	1.95x
Jul	3	497	182	0.37x
Aug	3	1,240	2,359	1.90x

1,240

2,359

1.90x

KEEP

Volatile but consistently positive across all three months. Fine as-is.

Nakkikioski — fixed fee vs. ROI, in detail

Are you still comfortable with the fixed fee, apart from volume?

Month	Fixed fee (€/mo)	NGR (€)	ROI
June	17,500	6,929	0.35x
July	17,500	6,248	0.32x
August (closed)	27,000	9,125	0.30x

No, not fully comfortable. The fixed fee jumped 54% between July and August (€17,500 → €27,000), but NGR only grew about 46% over the same step (€6,248 → €9,125) — and ROI still moved the wrong way, from 0.32x down to 0.30x, even with the full month closed out. If the fee increase were justified purely by output, you'd expect ROI to hold steady or improve, not drift down.

Put differently: the incremental €9,500/mo you're now paying isn't obviously buying incremental NGR — it's landing in a period where FTD volume from this affiliate also fell from July to August (259 → 255), so the extra spend isn't tracking more activity either.

That doesn't make it a stop candidate — three months of ROI in the 0.30–0.35x range with meaningful NGR (€6–9k/month) is a genuinely good affiliate, one of the strongest in the book by absolute NGR. But I wouldn't treat the August fee hike as settled — worth going back to Nakkikioski and asking directly what the increase was tied to, and if it wasn't tied to a specific volume or exclusivity commitment, push to convert it into a RevShare-weighted structure instead, so cost tracks output rather than sitting fixed regardless of a soft month.

Sources: June and July are archived full-month snapshots embedded in the dashboard; August is now the closed 01–31 figure (updated from the previous 01–30 MTD read once the 31 Aug daily export landed). Fixed-fee rates changed across the three months for several affiliates — noted per-row where relevant.