Organize bankroll records and results
Import or add sessions, reconcile settlements with hand samples, then compare metrics and groups.
On this page
Start with records
Open Bankroll Analysis. Import records or add sessions manually, configure Cash/MTT levels, then read Overview. Blind-based metrics also need valid stakes, hand counts or duration; net profit alone is insufficient.
Distinguish settlements and observations
Totals use confirmed records in the current scope with the required currency conversion data. Cash observations derived from hand histories provide reconciliation evidence and are not added to confirmed settlements. A confirmed profit of 100 linked to observed profit of 60 has a gap of 40, not a combined result of 160.
Check original currency, display currency and historical exchange rates. Missing inputs can limit a metric to part of the records. — or Unavailable does not mean zero.
Choose a page
| Page | Use it to |
|---|---|
| Overview | Read net results, coverage and common groupings |
| Profit Analysis | Select metrics and compare groups and periods |
| Session record | Find, add, edit and reconcile individual records |
| GG data import | Retrieve and check summaries and hand histories |
| Configuration | Set databases, stakes, buy-in tiers and scoring rules |
Database and refresh
Bankroll and hand analysis share the active database. Switching does not move records; both modules read the selected database. Stakes and bankroll rules belong to each database.
After importing, check the database name and actual additions. Refresh if a page still shows old results. Filters do not necessarily carry across pages, so check dates and game type on arrival. Overview remembers display currency; recheck its other filters.
Trace a discrepancy
For a mismatched total, open records from Overview and inspect confirmation, currency and costs. For missing BB or hourly figures, complete blinds, hands or times. For a standout group, inspect its records and coverage before comparing results.