Tools

Fansly fee calculator

Estimate the ordinary platform share with editable refunds and external costs; see every assumption.

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Calculate your scenario

All amounts use the same currency and period. Values are illustrative inputs, not earnings claims. Enter actual costs; zero extra costs do not prove none apply.

Enter assumptions to calculate.

Formula and assumptions

Retained receipts = gross receipts − refunded receipts. Platform commission = retained receipts × commission rate. Processing = gross receipts × processing rate + transaction count × fixed processing cost. Net receipts = retained receipts − platform commission − processing − payout costs − other costs. The model assumes processing fees are not refunded; adjust costs to your actual statement.

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Worked example

Illustrative inputs for a hypothetical scenario. These amounts are not observed earnings or a forecast.

Example inputs
Gross receipts
1000
Refunded receipts
100
Platform commission (%)
20
Processing rate (%)
0
Processing cost per transaction
0
Transactions
100
Payout costs
0
Other costs
0
Receipts after refunds
900
Platform share
180
Remaining receipts
720

Refunded sales are removed before the platform share. With no other costs entered, the remaining amount is the retained sales less that share.

Start with one period’s gross sales

See what remains after Fansly’s share, refunds and your own costs. Use gross sales before the platform deduction and keep all amounts in the same currency.

The ordinary platform share implied by the stated creator share is 20%. Calculated as one hundred percent minus the documented creator share; no promotion or referral adjustment assumed. Fansly: Getting Started

What to enter

What to enter
InputUse this figure
Gross receiptsSales before platform fees; exclude tax collected for a tax authority.
RefundsReversed gross sales, not a net wallet deduction.
Processing percentage and fixed chargeOnly charges you want to model; fixed charges use the transaction count.
Payout and other costsYour receiving or operating costs for the same period.

How the calculation treats refunds

The tool subtracts reversed sales before applying the platform share. It assumes that percentage commission reverses on those sales. Any processing charges you enter remain charged after a refund; compare this assumption with your actual adjustments.

Remaining receipts equal gross sales less refunds, platform share, entered processing, payout costs and other costs. Negative results are shown rather than hidden. This is a before-income-tax estimate.

Read the result alongside your records

Compare each deduction with the corresponding wallet or expense line. If the totals differ, check the period, refunds and whether an amount was already net of fees before adjusting the inputs.

Zero external-cost inputs mean you have chosen not to model a charge. They are not a statement about your bank, taxes or business expenses. Use actual records when reconciling a payout.

Sources