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You can set the time range in which you want to see all data on the orders report (From a date To another specific one)

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Date used:

You can select either Order Item Created or Order Item Updated

By default, the setting would be Order Created

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Columns that are shown by default

SKU

  • SKU of the product

Product Name

  • Name of the product

Revenue (excl. Tax)

  • The total revenue excluding the tax of the products in that Brand/Attribute Set/Attribute/Category/Product during the selected report period.

  • The currency will follow the Base Currency of the magento site.

  • Revenue (excl. Tax) = (Total Invoiced - Invoiced Tax) - (Total Refunded - Tax Refunded)

Revenue (incl. Tax)

  • The total revenue including the tax of the products in that Brand/Attribute Set/Attribute/Category/Product during the selected report period.

  • The currency will follow the Base Currency of the magento site.

  • Revenue (excl. Tax) = Total Invoiced - Total Refunded

COGS

  • The COGS of the Product

-COSG recorded when invoiced but if the product got refunded, it will deduct = Magento cost*(qty invoiced - qty refunded)

  • The currency will follow the Base Currency of the magento site.

Profit

  • The profit of theProduct

  • Value= Revenue (excl. Tax) - COGS

  • The currency will follow the Base Currency of the magento site.

Margin (%)

  • The profit margin of the Product

  • Value= Profit / Revenue (excl. Tax)

Refunded

  • The refunded amount of that Product

  • The currency will follow the Base Currency of the magento site.

% Total Revenue

Value = Revenue (excl. Tax) of each product/ Revenue (excl. Tax) of all product

Columns that are hidden by default

Qty Sold

  • The total qty sold of that Product

  • Value= Qty Invoiced - Qty Refunded

  • This column will be hidden by default

Average Selling Price

  • The Average Selling Price of that Product

  • Value= Revenue (excl. Tax)/Qty Sold

  • The currency will follow the Base Currency of the magento site.

  • This column will be hidden by default

Qty Refunded

  • The units of the Product that are refunded

  • The column will be hidden by default

Invoiced

  • The Invoiced amount for the Product

  • The currency will follow the Base Currency of the magento site.

  • The column will be hidden by default

Discount

  • The discount amount for the Product

  • The currency will follow the Base Currency of the magento site.

  • The column will be hidden by default

Tax

  • The total tax for the Product during the selected report period.

  • The currency will follow the Base Currency of the magento site.

  • This column is hidden by default.

II/ Filter Report Data

On this report, you can filter by Product Name, Revenue (excl. Tax) (From-To), Refunded (From-To), Average Selling Price (From-To)

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