| Current Inventory | ||
|---|---|---|
|
Available 70 |
Reserved and Inbound 0 |
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) |
| 2.6 pounds | 7.7 x 5.2 x 3.7 inch | $ 0.2058 / $ 14.4033 |
| No | Time Frame | Cost | Inventory Available |
| 1 | 03/27/2021 | 3.28 | 27 |
| No | Order Id | Date | Return/Sold | Reason | Detailed Disposition | Comments |
|---|---|---|---|---|---|---|
| 1 | 123-1302229-1178773 | 9/15/2026 5:52:52 AM | 1 / 1 | UNWANTED ITEM | DEFECTIVE | The pencils arrived broken and unusable. |
| 2 | 123-1302262-1178806 | 9/15/2026 2:27:14 AM | 1 / 1 | UNWANTED ITEM | DEFECTIVE | Not enough pencils received. |
| 3 | 123-1302230-1178774 | 9/3/2026 11:18:08 AM | 1 / 1 | UNWANTED ITEM | DEFECTIVE | |
| 4 | 123-1302244-1178788 | 7/30/2026 3:31:52 PM | 1 / 1 | NEVER ARRIVED | SELLABLE | |
| No | Order Id | Date | Quantity | Reason | Detailed Disposition | Comments |