| Current Inventory | ||
|---|---|---|
|
Available 75 |
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) |
| 3.2 pounds | 10.6 x 8.5 x 1.6 inch | $ 0.0726 / $ 5.4435 |
| No | Time Frame | Cost | Inventory Available |
| 1 | 02/06/2021 | 1.81 | 0 |
| No | Order Id | Date | Return/Sold | Reason | Detailed Disposition | Comments |
|---|---|---|---|---|---|---|
| 1 | 123-1294410-1170954 | 6/3/2026 8:58:38 PM | 1 / 1 | ORDERED WRONG ITEM | DAMAGED | The notebooks were delivered with damaged covers, making them unusable. |
| 2 | 123-1294415-1170959 | 6/2/2026 4:33:24 PM | 1 / 1 | ORDERED WRONG ITEM | SELLABLE | Not enough pages. |
| 3 | 123-1294414-1170958 | 5/31/2026 4:15:39 PM | 1 / 1 | NEVER ARRIVED | SELLABLE | |
| 4 | 123-1294423-1170967 | 5/29/2026 12:40:52 PM | 1 / 1 | FOUND BETTER PRICE | DAMAGED | |
| No | Order Id | Date | Quantity | Reason | Detailed Disposition | Comments |