| Current Inventory | ||
|---|---|---|
|
Available 0 |
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) |
| 0.6 pounds | 13.5 x 11.0 x 0.5 inch | $ 0.1031 / $ 0.0000 |
| No | Time Frame | Cost | Inventory Available |
| 1 | 12/08/2020 | 1.97 | 0 |
| No | Order Id | Date | Return/Sold | Reason | Detailed Disposition | Comments |
|---|---|---|---|---|---|---|
| 1 | 123-1236682-1113226 | 8/27/2026 2:50:39 PM | 1 / 1 | UNWANTED ITEM | SELLABLE | Return Reason: The chalkboard arrived damaged and cannot be used for taking first and last day of school photos. |
| 2 | 123-1236674-1113218 | 8/27/2026 12:49:41 PM | 1 / 1 | ORDERED WRONG ITEM | DAMAGED | Not what was expected. |
| 3 | 123-1236677-1113221 | 8/22/2026 5:27:29 PM | 1 / 1 | SWITCHEROO | DAMAGED | |
| 4 | 123-1236678-1113222 | 8/22/2026 7:57:28 AM | 1 / 1 | MISSING PARTS | DEFECTIVE | |
| No | Order Id | Date | Quantity | Reason | Detailed Disposition | Comments |