| 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 |
| 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) |
| 0.2 pounds | 7.6 x 2.7 x 0.7 inch | $ 0.0072 / $ 0.6292 |
| No | Time Frame | Cost | Inventory Available |
| 1 | 02/15/2022 | 2.50 | 82 |
| No | Order Id | Date | Return/Sold | Reason | Detailed Disposition | Comments |
|---|---|---|---|---|---|---|
| 1 | 123-1322703-1199247 | 6/4/2026 6:09:40 AM | 1 / 1 | SWITCHEROO | DAMAGED | The pencils arrived broken and unusable. |
| 2 | 123-1322701-1199245 | 5/18/2026 6:51:32 PM | 1 / 1 | DEFECTIVE | SELLABLE | Not as described. |
| 3 | 123-1321799-1198343 | 5/16/2026 6:40:42 PM | 1 / 1 | DEFECTIVE | DEFECTIVE | |
| 4 | 123-1321797-1198341 | 5/13/2026 5:46:29 PM | 1 / 1 | UNWANTED ITEM | DEFECTIVE | |
| No | Order Id | Date | Quantity | Reason | Detailed Disposition | Comments |