| 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) |
| 0.3 pounds | 7.6 x 6.7 x 0.5 inch | $ 0.0354 / $ 2.4753 |
| No | Time Frame | Cost | Inventory Available |
| 1 | 04/08/2022 | 2.10 | 9 |
| No | Order Id | Date | Return/Sold | Reason | Detailed Disposition | Comments |
|---|---|---|---|---|---|---|
| 1 | 123-1304638-1181182 | 9/15/2026 5:52:52 AM | 1 / 1 | ORDERED WRONG ITEM | DEFECTIVE | The gel pens were dried out and did not write smoothly, making them unusable. |
| 2 | 123-1304671-1181215 | 9/15/2026 2:27:14 AM | 1 / 1 | UNWANTED ITEM | SELLABLE | Not the desired colors. |
| 3 | 123-1304639-1181183 | 9/3/2026 11:18:08 AM | 1 / 1 | NEVER ARRIVED | DEFECTIVE | |
| 4 | 123-1304653-1181197 | 7/30/2026 3:31:52 PM | 1 / 1 | DEFECTIVE | DEFECTIVE | |
| No | Order Id | Date | Quantity | Reason | Detailed Disposition | Comments |