Active Listings
Upload the Amazon Active Listings TSV or CSV. This is the required report.
No file selectedFBA COMMAND CENTER
PRIVATE OPERATING VIEW
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.
Upload the Amazon Active Listings TSV or CSV. This is the required report.
No file selectedOptional, but recommended for current fulfillment quantity by SKU.
No file selectedOptional. Shows suppressed or inactive inventory in its own worklist.
No file selectedImport the Bulk Fix Stranded Inventory CSV. It creates a deadline queue and matches live FBA units by SKU.
No file selectedDO THIS — NOT TITLE-BY-TITLE WORK
Current FBA quantity decides whether a book is still held. Historical Fulfilled Shipments and Payments decide what sold and what profit was realized.
Refresh FBA Inventory and Active Listings before acting. The dashboard will exclude zero-FBA rows from removal and capital at risk.
ACTION QUEUES
| Est. fee | Suggested price | Price changed | Queue / action | Reconciliation | Keepa |
|---|
Use the Active Listings import above. The dashboard will calculate the action queues from your live report data.
JAN 2025 → PRESENT
Use payment transactions plus shipped-unit cost basis to measure realized operating profit. Inventory Ledger adds movement, removal, and return context.
Actual Amazon cash activity: payments, fees, refunds, reimbursements, and adjustments.
No file selectedSold SKU/ASIN, shipped units, shipped date, and item sales.
No file selectedEnter missing costs directly below—no spreadsheet is needed. A CSV remains available only if you already have one.
No file selectedReceipts, shipments, returns, adjustments, removals, and other inventory movement.
No file selectedChild-ASIN sessions, units ordered, ordered-product sales, and conversion. It supports demand and sell-through analysis; it does not change realized net profit.
No file selectedFAST COST ENTRY
The dashboard will create this list from shipment rows with no valid LO-cost tag or imported cost record.
DEMAND & SELL-THROUGH CONTEXT
These metrics are informational and remain separate from realized profit, fees, and cost of goods sold.
Ledger figures are movement context. Net profit uses payment activity less matched cost of goods sold.
MONTHLY NET PROFIT
RECONCILIATION STANDARD
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 |
|---|
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
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
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.