| Current Inventory | ||
|---|---|---|
|
Available 65 |
Reserved and Inbound 2 |
Unsellable 0 |
| Sales to Day | |||
|---|---|---|---|
| Total Sale Count |
Total Revenue |
Total Cost |
Total Profit |
| Revenue | |||||||
| Profit | |||||||
| Cost of Goods | |||||||
| FBA Fee | |||||||
| Unit Sold |
| Revenue |
| Advertising Fees |
| Profit |
| Number of Units Sold |
| No | Order Id | Purchase Date | Qty. | Price | Cost | Referral | Fulfillment/ Shipping |
CPA |
Storage |
Promo | Profit |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No | Order Id | Purchase Date | Qty. | Price | Cost | Referral | Fulfillment/ Shipping |
CPA | Storage | Promo | Profit |
| Product Weight | Package Dimensions | Montly Storage Fee (Per Unit / Total Inventory) |
| 0.6 pounds | 7.9 x 5.0 x 0.7 inch | $ 0.0384 / $ 2.4962 |
| No | Time Frame | Cost | Inventory Available |
| 1 | 12/15/2020 | 0.72 | 3 |
| No | Order Id | Date | Return/Sold | Reason | Detailed Disposition | Comments |
|---|---|---|---|---|---|---|
| 1 | 123-1292671-1169215 | 10/5/2026 10:01:34 PM | 1 / 1 | QUALITY UNACCEPTABLE | DAMAGED | The mechanical pencils and lead holders arrived damaged or broken. |
| 2 | 123-1292693-1169237 | 9/22/2026 7:58:39 AM | 2 / 2 | QUALITY UNACCEPTABLE | SELLABLE | Not suitable for her needs. |
| 3 | 123-1292670-1169214 | 9/22/2026 7:57:05 AM | 4 / 4 | UNWANTED ITEM | DEFECTIVE | |
| 4 | 123-1292667-1169211 | 9/1/2026 3:11:27 PM | 2 / 2 | ORDERED WRONG ITEM | DEFECTIVE | |
| No | Order Id | Date | Quantity | Reason | Detailed Disposition | Comments |