AV Analytics · Ashley Verdant

DEMO

Revenue

Product revenue$124.00

Shipping charged$12.00

Tax$17.68

Total revenue$136.00

Costs

Cost of goods−$40.50

Freight cost−$12.00

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−$70.04

Profit

$65.96

48.5% margin

Before per-order costs: $77.50 → $65.96

Line items

Product	SKU	Qty	Unit price	Unit cost	Line total	Line cost	Profit
Merino Beanie – Black One Size	BNE-BLK-01	1	$45.00	$12.50	$45.00	−$12.50	$32.50
Merino Scarf – Charcoal One Size	SCF-CHR-01	1	$79.00	$28.00	$79.00	−$28.00	$51.00
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			$124.00	−$52.04	$71.96

READY WHEN YOU ARE

Every order broken down automatically.

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