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maple-goods-sales-2024.xlsx ✓ 248 rows analyzed

Your numbers, made clear.

Dashboard
Products
Geographic
Performance
Customers
Taxes
Returns
Losses
Refunds
Total Expenses
$20,090
81% of revenue
Total Revenue
$24,800
▲ 12% vs last period
Net Profit
$4,710
▲ 8%
Profit Margin
19%
healthy

Follow your money

Where every dollar of revenue goes before it reaches you
19%kept as profit
Profit Trends Over Time
Net profit by month
Sales vs Expenses
Monthly comparison
Sales Trends
Revenue by month
Revenue Distribution
By category
Purchase Trends
Expenses by month
Expense Distribution
By category
Countries of Origin
Where your supply comes from
Companies of Origin
Top suppliers
Countries of Destination
Where your sales go
Companies of Destination
Top customers by company
World Map Overview
Revenue by destination country
Revenue Growth
+12%
Total Transactions
1,284
Avg Transaction Value
$19.30
Avg Shipping Cost
$4.85
Average Transaction Value
By month
Total Transactions Over Time
Count by month
Average Shipping Costs
By month
Tax Collected
$3,224
Tax Paid
$1,742
Net Tax Liability
$1,482
Effective Tax Rate
13%
Tax Collected vs Paid
By month
Tax Rate Distribution
Transactions by rate
Tax Liability Trend
Net liability by month
Tax by Category
Share by category
Tax by Product
Top taxed products
Expense vs Revenue Tax
By month
Total Returns
38
Return Rate
3.0%
Financial Impact
$1,120
Avg Resolution Time
2.4 days
Returns Over Time
Count by month
Return Reasons
Why items came back
Financial Impact of Returns
$ by month
Returns by Category
Share by category
Returns by Product
Most returned
Purchase vs Sale Returns
By month
Total Losses
$1,640
Loss Rate
1.8%
Financial Impact
$1,640
Insurance Claims
$420
Losses Over Time
$ by month
Loss Reasons
Cause breakdown
Financial Impact of Losses
$ by month
Losses by Category
Share by category
Losses by Product
Most affected
Purchase vs Sale Losses
By month
Total Refunded
$1,310
last 90 days
Refund Rate
5.3%
of revenue
Avg Time to Refund
1.8 days

Top Refunded Customers

A. Whitfield$280
Riverside Co.$210
J. Okafor$145
M. Bianchi$120

Top Refunded Items

Stickers$340
Enamel pins$300
Mugs$190
Candles$150

Top Reasons

Damaged in transit · 14$520
Wrong item · 9$310
Changed mind · 7$280
Late delivery · 4$200

By Channel

Etsy$610
Shopify$430
In person$180
Wholesale$90
Refunds by Month
Last 12 months
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