Active Listings
Upload the Amazon Active Listings TSV or CSV. This is the required report.
No file selectedPRIVATE 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.
FBA Inventory
Optional, but recommended for current fulfillment quantity by SKU.
No file selectedInactive Listings
Optional. Shows suppressed or inactive inventory in its own worklist.
No file selectedACTION QUEUES
Overview
| Target / Action | Keepa |
|---|
◎
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.
Use matching date ranges across every historical file. The dashboard retains only normalized rows in this browser.
1. Payments Transaction
Actual Amazon cash activity: payments, fees, refunds, reimbursements, and adjustments.
No file selected2. Fulfilled Shipments
Sold SKU/ASIN, shipped units, shipped date, and item sales.
No file selected3. Cost Basis CSV
Actual buy cost, prep cost, and inbound shipping by SKU or ASIN. Required unless your SKU uses LO-{cost}-{id}. Needed for COGS.
No file selected4. FBA Inventory Ledger
Receipts, shipments, returns, adjustments, removals, and other inventory movement.
No file selectedInventory 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.
| Month | Units | Shipment sales | Transaction net | Matched COGS | Net profit | Cost match |
|---|
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.