| Current Inventory | ||
|---|---|---|
|
Available 87 |
Reserved and Inbound 36 |
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) |
| 0.2 pounds | 7.6 x 2.7 x 0.7 inch | $ 0.0200 / $ 1.7357 |
| No | Time Frame | Cost | Inventory Available |
| 1 | 02/15/2022 | 2.50 | 82 |
| No | Order Id | Date | Return/Sold | Reason | Detailed Disposition | Comments |
|---|---|---|---|---|---|---|
| 1 | 123-1313771-1190315 | 10/8/2026 8:58:54 AM | 1 / 1 | DEFECTIVE | DEFECTIVE | The pencils arrived broken and unusable. |
| 2 | 123-1314210-1190754 | 10/7/2026 9:41:57 PM | 1 / 1 | MISSING PARTS | DAMAGED | Not as described. |
| 3 | 123-1314186-1190730 | 10/5/2026 10:45:46 AM | 1 / 1 | QUALITY UNACCEPTABLE | SELLABLE | |
| 4 | 123-1313808-1190352 | 10/3/2026 8:15:10 PM | 1 / 1 | MISSING PARTS | DEFECTIVE | |
| No | Order Id | Date | Quantity | Reason | Detailed Disposition | Comments |