| Current Inventory | ||
|---|---|---|
|
Available 17 |
Reserved and Inbound 7 |
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) |
| 4.1 pounds | 10.1 x 7.7 x 3.0 inch | $ 0.1175 / $ 1.9969 |
| No | Time Frame | Cost | Inventory Available |
| 1 | 07/16/2021 | 6.31 | 42 |
| No | Order Id | Date | Return/Sold | Reason | Detailed Disposition | Comments |
|---|---|---|---|---|---|---|
| 1 | 123-1289676-1166220 | 5/26/2026 5:35:32 PM | 1 / 1 | ReturnReason | SELLABLE | The pencils arrived broken and unusable. |
| 2 | 123-1289673-1166217 | 5/24/2026 4:57:03 AM | 1 / 1 | SWITCHEROO | DAMAGED | Not as described. |
| 3 | 123-1289671-1166215 | 5/23/2026 11:44:37 AM | 1 / 1 | ORDERED WRONG ITEM | SELLABLE | |
| 4 | 123-1289670-1166214 | 5/19/2026 4:19:15 PM | 1 / 1 | NO REASON GIVEN | SELLABLE | |
| No | Order Id | Date | Quantity | Reason | Detailed Disposition | Comments |