Subscriptions
Paid subscriptions can use different tiers, local prices and creator splits. If you have a special agreement or programme rate, use that instead of a default assumption.
Check the income lines before estimating monthly creator income from subs, Bits, ads and other Twitch-style revenue.
Short version: total each income line, subtract platform/payment fees and creator expenses, then set aside a tax reserve. The result is a planning estimate, not a guarantee that the platform will pay that exact amount on that date.
Paid subscriptions can use different tiers, local prices and creator splits. If you have a special agreement or programme rate, use that instead of a default assumption.
Prime and gifted subscription values can differ from a normal paid subscription estimate. Dashboard values are usually better than guesses.
Bits, ad revenue and incentives should be entered as separate lines so you can see whether growth is coming from viewers, ads or one-off events.
A creator dashboard may show gross revenue, estimated revenue, pending revenue, settled revenue or a payout balance. Those are not always the same thing. Refunds, chargebacks, payout thresholds, holds, exchange rates, tax forms and payment fees can all change the amount received.
For planning, it helps to separate creator income before costs from take-home after costs. The calculator uses fees, expenses and a tax reserve so the headline figure is more realistic than simply adding every revenue line together.
Imagine a settled statement showing £400 payable before a separately listed £15 payment charge. The bank deposit is £385. Record either £400 income and £15 fees, or start your cash check from the £385 deposit. Do not start from £385 and subtract the same £15 again.
Now suppose the dashboard also shows £60 pending for a later period. That is not part of the £385 deposit. Keep it on a separate pending line until it settles. These invented figures illustrate reconciliation; they are not Twitch's fee schedule or a promise about payment timing.
Match the statement period, currency, gross amount, adjustments, fees and net transfer before comparing with your bank. If the statement and bank use different currencies, record the actual conversion and charges instead of treating the whole difference as lost revenue. Use the monthly creator checklist for the next step: separating received cash from unpaid sponsor invoices and planned spending.