MAKE A COPY OF THIS SHEET TO USE IT FOR YOURSELF!

AD SPEND
TOTAL ORDERS
TOTAL REVENUE
DELIVERY %
DELIVERED REVENUE (ACTUAL)
AOV
CPA
DELIVERED ORDERS
RTO ORDERS
COGS OF DELIVERED ORDERS
SHIPPING COST
RTO INVENTORY
RTO COST
PACKAGING COST
GROSS PROFIT
OVERHEADS

NET PROFIT

GST TO BE PAID

RESOLD INVENTORY

FINAL PROFIT
NET PROFIT %
Y OF THIS SHEET TO USE IT FOR YOURSELF!
All in INR
6,67,419.00 1,00,000.00
6,622.00 1,000.00
59,48,683.00 7,00,000.00
0.71 0.70
42,23,564.93 4,90,000.00
898.32 700.00
100.79 100.00
4,702 700
1,920 300
8,93,307.80 1,33,000.00
5,17,178.20 77,000.00
3,64,872.20 57,000.00
2,30,445.60 36,000.00
2,31,770.00 35,000.00
13,18,572.13 52,000.00
90,000.00 70,000.00

12,28,572.13 18,000.00

1,21,373.91 1,21,373.91

95,000.00 95,000.00

12,02,198.22 44,373.91
20.21 6.34