Conecta Weekly Operating Report
September 27 – October 8, 2026
This week’s win
We found what brings in new members.
Member referrals, personal connections, and quick follow-ups when people engage are bringing people in.
Blocker
Interested prospects are waiting until after extensions.
Prospects on our sales calls want to join, but are asking to sign up after next week’s extension deadline.
Seven-day difference
- CRM members
- 60+2
- Total contacts
- 43,823+249
- Drop-Off points
- 2+1
- Hot leads
- 30+12
Conecta
Profit and Loss
2025 and 2026 through October 8, 2026 · USD
Account20252026 through Oct 8
Income$20,412.00$67,629.11
Stripe customer collections$20,612.00$55,622.93
Conecta platform commissions—$0.19
Square customer collections—$12,914.99
Total collections$20,612.00$68,538.11
Less: customer refunds$200.00$909.00
Net revenue$20,412.00$67,629.11
Expenses$2,710.99$18,654.51
Software$1,038.27$3,949.62
ChatGPT$160.00$855.24
Claude—$130.00
Cursor—$61.00
GitHub$30.00$68.85
Fly.io$76.20$157.11
Neon$176.95$676.73
Namecheap$107.10$146.98
AWS——
Google Cloud—$197.85
Anthropic / Claude$70.00—
Canva—$45.00
Cursor$131.63$25.70
GoDaddy$5.19$26.38
Google Cloud—$53.93
Google Workspace—$36.74
Microsoft$20.55$478.08
Namecheap$0.99$9.63
OpenAI$25.31$115.00
Pollinations—$2.37
Streamlabs—$27.00
Stripe Atlas—$500.00
Twilio$137.91$80.00
Velra—$39.00
Zoom$67.96$177.03
Namecheap$6.69—
Perplexity$21.79$40.00
Total Software$1,038.27$3,949.62
Marketing$245.86$771.89
Meta / Facebook ads$129.35$609.66
Amazon$107.73$46.56
LinkedIn$8.78—
MERPAGO*MARIAGUADALUP—$115.67
Total Marketing$245.86$771.89
Communications$114.00—
Dialpad$114.00—
Total Communications$114.00—
Meals and entertainment$108.27$1,130.36
Meals / food$91.42$661.95
ABTS Comercio San Juan$16.85—
Cleaver—$383.04
7 Eleven—$20.17
ABC #109—$33.56
MGM Market—$31.64
Total Meals and entertainment$108.27$1,130.36
Travel$386.14$1,230.40
Transportation / flights$386.14$546.35
Lodging—$684.05
Total Travel$386.14$1,230.40
Supplies and equipment$30.61$37.99
Supplies / equipment$30.61$37.99
Total Supplies and equipment$30.61$37.99
App store fees—$25.00
Google Play—$25.00
Total App store fees—$25.00
Processing fees$637.97$1,758.24
Stripe processing fees$637.97$1,758.24
Total Processing fees$637.97$1,758.24
Expenses funded by Jess—$9,125.83
Payroll—$2,500.00
Conecta - payroll Sept 26—$1,000.00
Conecta - payroll Oct 2—$1,500.00
Total Payroll—$2,500.00
Marketing—$1,156.15
Custom Hats—$195.08
Retractable Conecta Banners—$195.08
Table Cloth—$238.43
Custom Ts—$104.04
Flyer - foam board w/ easel—$34.24
Flyers - QR code 7 Tools—$210.05
AA event - flyers—$179.23
Total Marketing—$1,156.15
Events—$3,275.00
Negozee LV Event (10x10)—$2,500.00
AA event - tix—$775.00
Total Events—$3,275.00
Travel—$2,014.67
Planet Hollywood Hotel—$498.90
Travel - parking—$103.68
AA event - flight—$538.40
AA event - hotel—$589.00
AA event - airport parking—$47.69
AA event - uber—$237.00
Total Travel—$2,014.67
Meals and entertainment—$180.01
Travel - meals—$75.01
AA event - meals—$105.00
Total Meals and entertainment—$180.01
Total Expenses funded by Jess—$9,125.83
Other expenses$149.87$625.18
All In One Marketing$25.74—
Days Inns / Daystop—$108.84
Einstein Bagels—$12.45
Fashion Valley Gas$22.69—
In Cahoots / Malecon—$32.00
iPostal$101.44$192.11
Mixed description: Grok / iPostal—$5.00
Mixed description: La Familia / Einstein Bagels—$16.16
MTS Pronto—$5.00
PERQS—$54.68
SIG Lounge—$56.94
SWA — excess baggage—$45.00
XLeads—$97.00
Total Other expenses$149.87$625.18
Total Expenses$2,710.99$18,654.51
Net Income$17,701.01$48,974.60