AV Analytics · Ashley Verdant

DEMO

Revenue

Product revenue$88.00

Shipping charged$10.00

Tax$12.74

Total revenue$98.00

Costs

Cost of goods−$26.50

Freight cost−$10.00

Pick & pack−$6.00

Per-order costs

Pick & pack fee−$3.50

Freight handling−$1.20

Warehouse per-order fee−$0.80

Branded mailer bag−$0.85

Tissue paper−$0.30

Branded sticker−$0.10

Packing tape−$0.08

Insert card−$0.50

Thank you card−$0.25

Shopify Plus−$2.66

Klaviyo−$1.00

Payment processing fee−$0.30

Total costs−$54.04

Profit

$39.96

40.8% margin

Before per-order costs: $51.50 → $39.96

Line items

Product	SKU	Qty	Unit price	Unit cost	Line total	Line cost	Profit
Leather Card Holder – Tan Standard	CRD-TAN-01	1	$54.00	$18.00	$54.00	−$18.00	$36.00
Ceramic Mug – Sage Standard	MUG-SAGE-01	1	$34.00	$8.50	$34.00	−$8.50	$25.50
Pick & pack fee Fulfilment	–	1	–	$3.50	–	−$3.50	−$3.50
Freight handling Fulfilment	–	1	–	$1.20	–	−$1.20	−$1.20
Warehouse per-order fee Fulfilment	–	1	–	$0.80	–	−$0.80	−$0.80
Branded mailer bag Packaging	–	1	–	$0.85	–	−$0.85	−$0.85
Tissue paper Packaging	–	1	–	$0.30	–	−$0.30	−$0.30
Branded sticker Packaging	–	1	–	$0.10	–	−$0.10	−$0.10
Packing tape Packaging	–	1	–	$0.08	–	−$0.08	−$0.08
Insert card Marketing Materials	–	1	–	$0.50	–	−$0.50	−$0.50
Thank you card Marketing Materials	–	1	–	$0.25	–	−$0.25	−$0.25
Shopify Plus Monthly Subscriptions	–	1	–	$2.66	–	−$2.66	−$2.66
Klaviyo Monthly Subscriptions	–	1	–	$1.00	–	−$1.00	−$1.00
Payment processing fee Other	–	1	–	$0.30	–	−$0.30	−$0.30
Totals		2			$88.00	−$38.04	$49.96

READY WHEN YOU ARE

Every order broken down automatically.

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