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Include all the available locations where you use POS. You can select the location to show the data based on the selected location.
Include 2 options: Billing Address, Shipping Address. You can select to show the data based on Billing Address or Shipping Address
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Columns that are shown by default
Country | |
Number of Orders | |
Number of Customer | |
Subtotal | |
Tax | |
Shipping | |
Discount | |
Grand Total | The total Grand Total of all orders in this country during the selected report period. Grand Total = Subtotal + Tax - Discount + Shipping. The currency will follow the Base Currency of the magento site.
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Average Order Value | The average order value the during the selected report period. Value = Total / Number of Orders The currency will follow the Base Currency of the magento site.
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Refunded | |
Revenue (excl. Tax) | The total revenue excluding the tax of all orders of this country during the selected report period. The currency will follow the Base Currency of the magento site. Revenue (incl. Tax) = Total Paid - Total Refunded - Tax - Shipping.
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Average Order Value | The Average Order Value of all orders of this country during the selected report period. Average Order Value = Revenue (excl. Tax) / Number of Orders. The currency will follow the Base Currency of the magento site.
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Columns that are hidden by default
Qty Refunded | The qty of items that has been refunded of all orders of this country during the selected report period. Note: For bundle item, calculate by its child products. This column is hidden by default.
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Revenue (incl. Tax) | The total revenue including the tax of all orders of this country during the selected report period. The currency will follow the Base Currency of the magento site. Revenue (incl. Tax) = Total Paid - Total Refunded - Shipping. This column is hidden by default.
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% Total Revenue | |
COGS | The total cost recorded in the invoice of all orders of this country during the selected report period. The currency will follow the Base Currency of the magento site. COGS = Total Cost recorded when invoiced - (Total Cost recorded when invoiced / Unit Invoiced * Qty Refunded). Note: The calculation is for each product in each order. This column is hidden by default.
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Profit | The Profit of all orders of this country during the selected report period. Profit = Revenue (excl. Tax) - COGS. The currency will follow the Base Currency of the magento site. This column is hidden by default.
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% Total Profit | |
Margin (%) | The Margin of all orders of this country during the selected report period. Margin (%) = Profit / Revenue (excl. Tax) * 100%. The currency will follow the Base Currency of the magento site. This column is hidden by default.
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II/ Filter Report Data
On this report, you can filter by Country, Subtotal, Tax, Shipping, Grand Total, Refunded
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