{"id":389,"date":"2019-07-14T11:44:42","date_gmt":"2019-07-14T11:44:42","guid":{"rendered":"http:\/\/support.unicommerce.com\/?p=1"},"modified":"2020-10-04T21:05:35","modified_gmt":"2020-10-04T15:35:35","slug":"identify-your-net-profit-with-the-sale-order-report","status":"publish","type":"ht_kb","link":"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/identify-your-net-profit-with-the-sale-order-report\/","title":{"rendered":"Identify your Net Profit with the Sale Order Report"},"content":{"rendered":"<div class=\"title\">\n<p dir=\"ltr\">While importing the item master sheet, you will have to add a new value: Product cost, across each item.<\/p>\n<p dir=\"ltr\">We can define product cost as the landing cost of any item, which means it involves the product price + freight charges of getting it to the warehouse.<\/p>\n<p dir=\"ltr\">With the introduction of the feature: Reconciliation, the system will now have the all the payment-related information (payments expected and received for sales made on various marketplaces). Thus our solution will be smart enough to calculate the actual P&amp;L.<\/p>\n<p dir=\"ltr\">Please understand that Total revenue (Payment received) &#8211; Product Cost = Actual Gross profit. You can easily find it, Lets see how?<\/p>\n<p>&nbsp;<\/p>\n<p dir=\"ltr\">You can import Item Master, which now contains a new field called &#8220;Product Cost&#8221;.<\/p>\n<p>&nbsp;<\/p>\n<p dir=\"ltr\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/lh3.googleusercontent.com\/RRlbwi-Jmn73H_R9nWr0bjf394-xUEXirxAZCNuhpX0ItbfXw1DhWWDRd3Oapm8jUdfDz_cFtWlf1BFm97fGyAhXhEhGf8Qf6puNCQWoqe3RkLvFph1cmC_YyraDr7xQOoQQjTs\" width=\"624\" height=\"227\" \/><\/p>\n<p>&nbsp;<\/p>\n<p dir=\"ltr\">Check the Format CSV to find this column: Cost Price.<\/p>\n<p>&nbsp;<\/p>\n<p dir=\"ltr\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/lh5.googleusercontent.com\/sVaivt9HxvxJtOXNwtu3dtZQLJG9Fp7-QKcOb8ZoMt97QMChq9c0CiX3fp0hVHGtVGFjkDmddMB6zgymoYMsbIDE0V6SmmzCOuP2gjaqJNTGqHreJBPjUgzU7Nc2-06xjT9sTKs\" width=\"624\" height=\"289\" \/><\/p>\n<p dir=\"ltr\">\n<p>&nbsp;<\/p>\n<p dir=\"ltr\">With the help of this field and Reconciliation data, the system can calculate Actual Gross Profit = Payment Received &#8211; Product cost.<\/p>\n<p dir=\"ltr\">You can find that with the help of a report called &#8220;Sale Order&#8221; which can be exported from the system. Please see the steps below:<\/p>\n<p>&nbsp;<\/p>\n<p dir=\"ltr\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/lh4.googleusercontent.com\/ulw41IteVc1Gtw_NL_nv_hFqFNZbC6xeoXI3pho4TgFctjVy3OqMjoYUQPqfdUsLHe2xcA3Z36Di9vY7pEwfuscpU-ybaneO_4Iat5w1a41pxshdjoYntL7QBaB3cUlBxk2iufs\" width=\"528\" height=\"216\" \/><\/p>\n<p dir=\"ltr\">\n<p>&nbsp;<\/p>\n<p dir=\"ltr\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/lh5.googleusercontent.com\/daT_CGe7dRo9ldDg9jHahXhZ_-a33sS0b_-HhgQvMtCAuNxPne-p7H6r-O8PEZ57aqIjGCTO9txzCcmfEhtmBa-YMqtYXWQS2WKJhaijrknlLLjIw_D5cLKfsxfodXl8f8yRStU\" width=\"464\" height=\"639\" \/><\/p>\n<p dir=\"ltr\">\n<h3 dir=\"ltr\"><\/h3>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>While importing the item master sheet, you will have to add a new value: Product cost, across each item. We can define product cost as the landing cost of any item, which means it involves the product price + freight charges of getting it to the warehouse. With the introduction&#8230;<\/p>\n","protected":false},"author":3,"comment_status":"open","ping_status":"closed","template":"","format":"standard","meta":{"_eb_attr":""},"ht-kb-category":[26],"ht-kb-tag":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.2 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Identify your Net Profit with the Sale Order Report - Unicommerce Support Portal<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/support.unicommerce.com\/index.php\/knowledge-base\/identify-your-net-profit-with-the-sale-order-report\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Identify your Net Profit with the Sale Order Report - Unicommerce Support Portal\" \/>\n<meta property=\"og:description\" content=\"While importing the item master sheet, you will have to add a new value: Product cost, across each item. We can define product cost as the landing cost of any item, which means it involves the product price + freight charges of getting it to the warehouse. 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