| Current Inventory | ||
|---|---|---|
|
Available 70 |
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) |
| 7.3 pounds | 10.2 x 7.8 x 5.3 inch | $ 0.2123 / $ 14.8609 |
| No | Time Frame | Cost | Inventory Available |
| 1 | 10/08/2020 | 6.31 | 0 |
| No | Order Id | Date | Return/Sold | Reason | Detailed Disposition | Comments |
|---|---|---|---|---|---|---|
| 1 | 123-1289715-1166259 | 5/28/2026 7:53:46 PM | 1 / 1 | ORDERED WRONG ITEM | SELLABLE | The pencils arrived broken and unusable. |
| 2 | 123-1289716-1166260 | 5/12/2026 6:35:44 PM | 1 / 1 | SWITCHEROO | SELLABLE | Not as described. |
| 3 | 123-1289704-1166248 | 5/10/2026 11:02:29 PM | 1 / 1 | MISSED ESTIMATED DELIVERY | SELLABLE | |
| 4 | 123-1289705-1166249 | 4/22/2026 1:10:08 PM | 1 / 1 | FOUND BETTER PRICE | SELLABLE | |
| No | Order Id | Date | Quantity | Reason | Detailed Disposition | Comments |