✅ Welcome to the demo! You're browsing real read-only data. Uploads, edits and billing are disabled. Sign up any time for the full tool.

Downtown Co

January → December 2026

This Month Previous Month Last 3 Months Last 6 Months This Year Previous Year Custom range

Total Sales

$47,709.54

—

Units Sold

631

—

Amazon Fees

$9,307.36

—

Cost of Goods

$36,631.09

—

Refunds

—

Gross Profit

$1,771.09

—

Operating Expenses

$5,769.97

—

Net Profit

$-3,998.88

—

Profit Margin

-8.4%

—

❤️ Profit Health Score

26 / 100 At risk

Analytical indicator — not an accounting metric.

Why this score?

⚠ Profit margin -8.4%
✓ Not enough previous-period data to judge the trend
⚠ 51% of SKUs are profitable
⚠ 14 SKU(s) (36%) are loss-making
⚠ Refund rate 8.1%

🔀 What Changed?

No previous-period data to compare against.

🔔 Attention Required

14 SKU(s) are losing money — worst is UP-FloodLight at $-302.46.

View SKU →

Net profit is negative ($-3,998.88) for this period.

Open P&L →

5 SKU(s) have a thin margin (under 5%).

View SKUs →

Profit Trend

Daily sales →

Click a legend entry to toggle a series. Monthly granularity — data is stored per month.

🏆 Top 5 Most Profitable SKUs

SKU	Sales	Units	Profit	Margin
UVC-G4-BULLET_3pck - B	$2,816.79	6	$745.43	26.5%
M12BPRT-0	$4,114.47	19	$688.41	16.7%
ASUS-TPM-SPI	$944.33	52	$672.05	71.2%
M12BPRT-2	$2,763.84	12	$474.50	17.2%
WH-CH720NL - C	$1,161.08	11	$207.95	17.9%

📉 Products Losing Money

SKU	Sales	Units	Profit	Margin
⚠ UP-FloodLight	$1,167.81	14	$-302.46	-25.9%
⚠ 4932472003	$7,896.02	150	$-258.95	-3.3%
⚠ UVC-AI-Dome-W_LN	$169.99	1	$-251.46	-147.9%
⚠ MX Vertical_USD-LN	$349.93	7	$-194.84	-55.7%
⚠ HQS-Wf	$1,835.61	55	$-185.36	-10.1%

Product Profitability Distribution

Profitable (51.3%)
Break-even (12.8%)
Loss-making (35.9%)

Across 39 SKU(s). Break-even = margin within ±1%.

Sold vs Refund (Qty)

🔥 Top 5 Selling Items

↩️ Most Refunded Items

⬇ Export P&L (Excel) ⬇ Export P&L (PDF) Open full P&L