FBA COMMAND CENTER

Inventory Action Dashboard

Historical Profit ↓No report data loaded

PRIVATE OPERATING VIEW

Turn Amazon inventory reports into a prioritized repricing queue.

Import current Seller Central reports directly in your browser. The dashboard classifies listings by days in stock, estimates profit, finds duplicate ASINs, generates Keepa links, and gives you export-ready action lists.

Local data only.Report files are processed in this browser and are never uploaded to the dashboard server.
01

Active Listings

Upload the Amazon Active Listings TSV or CSV. This is the required report.

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02

FBA Inventory

Optional, but recommended for current fulfillment quantity by SKU.

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03

Inactive Listings

Optional. Shows suppressed or inactive inventory in its own worklist.

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04

Stranded Inventory

Import the Bulk Fix Stranded Inventory CSV. It creates a deadline queue and matches live FBA units by SKU.

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CURRENT RULES

0–60 days: Hold · 61–90: Moderate Reprice · 91–180: Aggressive Reprice · 180+: Removal

FBA-held active listings0Current rows matched to FBA quantity
FBA units0Fulfillable quantity
FBA priority units0Held stranded, removal, or reprice units
FBA capital at risk$0.00Known buy cost × current FBA units only
Inactive FBA units0Current FBA-held inactive listings

DO THIS — NOT TITLE-BY-TITLE WORK

Monthly Decision Batches

Current FBA quantity decides whether a book is still held. Historical Fulfilled Shipments and Payments decide what sold and what profit was realized.

Load current FBA Inventory

Refresh FBA Inventory and Active Listings before acting. The dashboard will exclude zero-FBA rows from removal and capital at risk.

ACTION QUEUES

Overview

Est. feeSuggested pricePrice changedQueue / actionReconciliationKeepa
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Load your first active listings report

Use the Active Listings import above. The dashboard will calculate the action queues from your live report data.

JAN 2025 → PRESENT

Historical Profit & Viability

Use payment transactions plus shipped-unit cost basis to measure realized operating profit. Inventory Ledger adds movement, removal, and return context.

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Use matching date ranges across every historical file. The dashboard retains only normalized rows in this browser.
REQUIRED

1. Payments Transaction

Actual Amazon cash activity: payments, fees, refunds, reimbursements, and adjustments.

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REQUIRED

2. Fulfilled Shipments

Sold SKU/ASIN, shipped units, shipped date, and item sales.

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REQUIRED*

3. Cost Basis

Enter missing costs directly below—no spreadsheet is needed. A CSV remains available only if you already have one.

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CONTEXT

4. FBA Inventory Ledger

Receipts, shipments, returns, adjustments, removals, and other inventory movement.

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VIABILITY

5. Business Sales & Traffic by Child Item

Child-ASIN sessions, units ordered, ordered-product sales, and conversion. It supports demand and sell-through analysis; it does not change realized net profit.

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No historical files have been added in this browser yet.
Load the three required files for realized net-profit analysis.
Shipment lines0
Shipment sales$0.00
Transaction netLoad payments
Matched COGS$0.00
Realized net profitAwait payment data
Realized profit rate—
Units shipped0
Amazon fees$0.00
Refund impact$0.00
Reimbursements$0.00
Cost match—
Inventory received0
Ledger shipments0
Returns0
Removed / disposed0

Ledger figures are movement context. Net profit uses payment activity less matched cost of goods sold.

MONTHLY NET PROFIT

RECONCILIATION STANDARD

When the number is usable.

Operational net profit = payment transaction net less matched cost of goods sold. It is considered reconciled only when the payment report, shipment report, and cost basis cover the same date range and at least 95% of shipment lines match a cost.

This is management analysis, not tax filing or formal accounting. Verify consequential tax treatment with your CPA.

Historical data is ready for import.

Start with the Payments Transaction report, Fulfilled Shipments report, and Cost Basis CSV. Add the Inventory Ledger for movement and removal context.

HOW TARGETS WORK

Protect capital, then act by age.

Moderate: reprices to 85–90% of current price. Aggressive: uses break-even plus $3: (buy cost + $13) ÷ 0.85. Removal: creates the immediate removal-order queue at 180+ days.

REQUIRED REPORTS

What to download from Seller Central.

Start with Active Listings. Add Amazon-fulfilled Inventory for FBA quantity, and Inactive Listings for suppressed or inactive SKUs. The importer accepts either Amazon TSV exports or CSV files.