| Current Inventory | ||
|---|---|---|
|
Available 17 |
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 |
| Ads Cost |
| 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) |
| 3.4 pounds | 13.1 x 9.5 x 3.2 inch | $ 0.2005 / $ 3.4085 |
| No | Time Frame | Cost | Inventory Available |
| 1 | 12/19/2020 | 0.96 | 102 |
| No | Order Id | Date | Return/Sold | Reason | Detailed Disposition | Comments |
|---|---|---|---|---|---|---|
| 1 | 123-1310788-1187332 | 5/26/2026 5:35:32 PM | 1 / 1 | UNWANTED ITEM | DAMAGED | The product was returned because it did not include all the necessary school supplies as advertised. |
| 2 | 123-1310784-1187328 | 5/24/2026 4:57:03 AM | 1 / 1 | MISSING PARTS | SELLABLE | Not enough supplies included. |
| 3 | 123-1310782-1187326 | 5/23/2026 11:44:37 AM | 1 / 1 | MISSED ESTIMATED DELIVERY | DAMAGED | |
| 4 | 123-1310783-1187327 | 5/19/2026 4:19:15 PM | 1 / 1 | SWITCHEROO | SELLABLE | |
| No | Order Id | Date | Quantity | Reason | Detailed Disposition | Comments |