This guide provides instructions on how to track gross profit using the sales statistics report and how to retrieve statistics based on different criteria.
With the sales statistics report, you can track gross profit based on product, employee, or customer.
Sales statistics are based solely on what is actually invoiced.
You can retrieve statistics based on a specific time period
Select "Based on" from the dropdown menu, choose whether you want to retrieve statistics by product, employee, or customer, enter the desired information, and click "Search"
Click "Download table" if you want to download the data into an Excel spreadsheet.
Report values are calculated from VAT 0 amounts.
The quantity is the amount sold either by product, customer, or employee.
For example, for a product, the quantity increases when the invoice for that product is sent to Netvisor. Thus, the quantity is the total number of invoiced products.
The sales price is the total sum of the unit prices of invoices for the specific product.
The purchase price field contains the total price of purchases realized in FIFO processing. The purchase price of invoiced products is calculated in total. If it is a product structure item, the purchase price is also calculated from the total sum of purchase prices of realized invoices for this item.
Gross profit is sales price - purchase price
Gross profit % is (Gross profit / Sales price) x 100%
If a row is selected, you can then create a new production order or reorder the product from this row. A production order can only be made for products that are product structure items.
Keywords: Sales statistics report, gross profit, product, customer
Did you find it helpful? Yes No
Send feedback