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Recent = last 4 actuals + next 4 forecast · Forecast only = May 2026 onward · All = full 16 months. Choice persists per session.
Proforma Explorer

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A read-only visual rendering of the Amazon Proforma Dashboard. Same data, same numbers, same columns as the source spreadsheet, refreshed monthly. Use the View toggle above to focus on Recent activity, Forecast only, or the full 16 months.

Source: Amazon Proforma · Proforma Dashboard tab Last refreshed from sheet: May 05, 2026 Months covered: Oct 2025 to Jan 2027 (7 actual + 9 forecast)
Account-Level Performance
Top-of-Proforma rollup. Forecast columns (May 2026 onward) shown with a soft blue background.
MetricOct’25Nov’25Dec’25Jan’26Feb’26Mar’26Apr’26May’26Jun’26Jul’26Aug’26Sep’26Oct’26Nov’26Dec’26Jan’27
Actual Total Sales$53,012$46,845$41,325$16,792$16,111$24,539$42,495$66,97300000000
Expected Total Sales$54,463$47,986$51,179$52,310$20,655$18,420$45,830$86,268$90,125$94,439$98,753$103,067$108,264$114,144$120,113$126,299
Total Sales Difference▼ 2.66%▼ 2.38%▼ 19.25%▼ 67.90%▼ 22.00%▲ 33.22%▼ 7.28%▼ 22.37%
Total CoGS$18,032$16,984$14,869$6,383$6,432$9,196$14,914$21,055$30,914$32,398$33,882$35,367$37,146$39,154$41,189$43,298
Total Ad Cost-$5,837-$2,094-$1,418-$2,894-$4,171-$7,74300000000
Expected Net Profit$-3,865$-1,266$2,644$2,497$1,618$1,851$1,099$1,870$3,525$3,890$9,690$11,578$12,325$13,697$14,414$15,156
Actual Net Profit$-2,317$-42$4,088$1,365$2,289$3,559$6,917$13,27000000000
Expected Net Margin-7.10%-2.64%5.17%4.77%7.84%10.05%2.40%2.17%3.91%4.12%9.81%11.23%11.38%12.00%12.00%12.00%
Actual Net Margin-4.37%-0.09%9.89%8.13%14.21%14.50%16.28%19.81%
Net Margin Difference▲ 38.40%▲ 96.64%▲ 91.48%▲ 70.23%▲ 81.32%▲ 44.32%▲ 578.86%▲ 814.28%
Expected Amazon Payout$15,240$16,524$18,348$7,573$8,680$12,461$21,359$34,879$34,438$36,288$43,572$46,945$49,471$52,851$55,603$58,454
Forecast columns
Days of stock under 30
Days of stock 30 to 60
Days of stock 60 to 180
Days of stock over 180
Per-SKU Forecast and Inventory
12 SKUs in Proforma sequence. Click the SKU code to jump to that section. Click "View on Amazon" to open the listing.
Solar Torch (Metal)
FFMST1 · ASIN B0D4MQY6MT

Solar Torch (Metal)

May Units
700
May Net Profit
$6,494
May Margin
28.14%
Days of Stock
462
Lead time 150 days
View on Amazon ↗
MetricOct’25Nov’25Dec’25Jan’26Feb’26Mar’26Apr’26May’26Jun’26Jul’26Aug’26Sep’26Oct’26Nov’26Dec’26Jan’27
Actual Core Units Sold533467282152028637470000000000
Expected Core Units Sold500450300300150160350600630660690720760800840880
Core Units Sold Difference▲ 6.60%▲ 3.78%▼ 6.00%▼ 49.33%▲ 12.00%▲ 78.75%▲ 6.86%▲ 16.67%
Average Price Core Unit$35$33$33$32$33$32$33$33$33$33$33$33$33$33$33$33
CoGS per Core Unit$14$14$14$14$14$14$14$12$14$14$14$14$14$14$14$14
Total CoGS$7,328$6,471$3,899$2,187$2,367$3,945$5,222$8,471$8,797$9,216$9,635$10,054$10,612$11,171$11,729$12,288
Total Ad Cost-$1,602-$444-$236-$473-$240-$59600000000
Expected Net Profit$882$1,332$1,001$974$494$763$918$1,583$1,653$1,732$2,716$2,834$2,992$3,149$3,307$3,464
Actual Net Profit$2,186$750$288$522$1,092$1,517$1,132$6,49400000000
Expected Net Margin5.00%9.00%10.00%10.00%10.00%15.00%8.00%8.00%8.00%8.00%12.00%12.00%12.00%12.00%12.00%12.00%
Actual Net Margin11.62%4.89%3.06%10.57%19.74%16.69%9.22%28.14%
Net Margin Difference▲ 132.36%▼ 45.72%▼ 69.43%▲ 5.72%▲ 97.40%▲ 11.28%▲ 15.31%▲ 251.73%
Expected Amazon Payout$9,286$7,024$3,850$2,709$3,403$5,355$6,354$14,734$10,450$10,948$12,351$12,888$13,604$14,320$15,036$15,752
Core Units Available1,1402,2021,0551,0558927429,5829,2328,6328,0027,3426,6525,9325,1724,3723,532
Core Units Forecast1,1401,7521,0721,0727429,5829,2328,6328,0027,3426,6525,9325,1724,3723,5327,052
Days of Stock Forecast68147106106178139821462411364319277234194156120
New Supply000009,0000000000004,400
Comments
Solar Dock Lantern
FFMDL1 · ASIN B0D4NJG2YM

Solar Dock Lantern

May Units
287
May Net Profit
$2,366
May Margin
25.89%
Days of Stock
632
Lead time 120 days
View on Amazon ↗
MetricOct’25Nov’25Dec’25Jan’26Feb’26Mar’26Apr’26May’26Jun’26Jul’26Aug’26Sep’26Oct’26Nov’26Dec’26Jan’27
Actual Core Units Sold272221120694916124428700000000
Expected Core Units Sold26030032034010050250320340360380400420440460480
Core Units Sold Difference▲ 4.62%▼ 26.33%▼ 62.50%▼ 79.71%▼ 51.00%▲ 222.00%▼ 2.40%▼ 10.31%
Average Price Core Unit$32$31$31$32$33$31$32$32$32$32$32$32$32$32$32$32
CoGS per Core Unit$12$13$13$12$12$12$12$10$12$12$12$12$12$12$12$12
Total CoGS$3,267$2,784$1,528$846$566$1,949$2,900$2,936$4,041$4,278$4,516$4,754$4,991$5,229$5,467$5,704
Total Ad Cost-$446-$156-$174-$345-$414-$50600000000
Expected Net Profit$413$648$-1,480$-1,607$2280$475$611$646$684$1,445$1,521$1,597$1,673$1,749$1,825
Actual Net Profit$797$65$-317$195$-70$1,134$1,821$2,36600000000
Expected Net Margin5.00%7.00%-15.00%-15.00%7.00%6.00%6.00%6.00%6.00%12.00%12.00%12.00%12.00%12.00%12.00%
Actual Net Margin9.22%0.96%-8.56%8.97%-4.41%22.47%23.55%25.89%
Net Margin Difference▲ 84.31%▼ 86.31%▲ 42.90%▲ 159.77%▼ 162.96%▲ 292.50%▲ 331.54%
Expected Amazon Payout$4,023$2,745$1,156$1,030$485$3,059$4,711$5,214$4,687$4,963$5,961$6,275$6,588$6,902$7,216$7,529
Core Units Available1,2992,2082,4822,1812,1452,0456,9956,7456,4256,0855,7255,3454,9454,5254,0853,625
Core Units Forecast1,0391,9082,4872,4872,0456,9956,7456,4256,0855,7255,3454,9454,5254,0853,6253,145
Days of Stock Forecast1502212331926441,227839632567507452401353309266227
New Supply000005,0000000000000
Comments
Bluetooth Flame Speaker, Black
FFBT1 · ASIN B0FC88SR1Z

Bluetooth Flame Speaker, Black

May Units
129
May Net Profit
$1,245
May Margin
29.30%
Days of Stock
260
Lead time 120 days
View on Amazon ↗
MetricOct’25Nov’25Dec’25Jan’26Feb’26Mar’26Apr’26May’26Jun’26Jul’26Aug’26Sep’26Oct’26Nov’26Dec’26Jan’27
Actual Core Units Sold40772282133507512900000000
Expected Core Units Sold50801501504050100250260270280290300320340360
Core Units Sold Difference▼ 20.00%▼ 3.75%▲ 52.00%▼ 86.00%▼ 17.50%-▼ 25.00%▼ 48.40%
Average Price Core Unit$33$33$33$33$33$33$33$33$33$33$33$33$33$33$33$33
CoGS per Core Unit$11$11$11$14$26$11$11$9$11$11$11$11$11$11$11$11
Total CoGS$445$857$2,538$301$857$556$813$1,155$2,818$2,927$3,035$3,143$3,252$3,469$3,685$3,902
Total Ad Cost-$520-$60-$60-$127-$137-$16700000000
Expected Net Profit$-495$-526$742$7400$330$0$171$178$738$1,147$1,186$1,265$1,344$1,423
Actual Net Profit$-402$39$1,795$-161$-81$502$698$1,24500000000
Expected Net Margin-30.00%-20.00%15.00%15.00%2.00%0.00%2.00%2.00%8.00%12.00%12.00%12.00%12.00%12.00%
Actual Net Margin-30.50%1.53%23.89%-23.31%-7.47%30.46%28.26%29.30%
Net Margin Difference▼ 1.66%▲ 107.64%▲ 59.28%▼ 255.37%▲ 1422.99%-
Expected Amazon Payout$32$885$4,277$128$787$1,058$1,489$2,353$2,990$3,105$3,773$4,290$4,438$4,734$5,030$5,325
Core Units Available3087421263913603202702,1701,9201,6601,3901,1102,0331,7331,4131,073
Core Units Forecast3087422842843202702,1701,9201,6601,3901,1102,0331,7331,4131,0732,153
Days of Stock Forecast18527825782701928126022218414911520316212589
New Supply0000002,00000001,2130001,440
Comments
Bluetooth Flame Speaker, Bronze
FFBT1B · ASIN B0FC7NG9LG

Bluetooth Flame Speaker, Bronze

May Units
126
May Net Profit
$553
May Margin
12.24%
Days of Stock
223
Lead time 120 days
View on Amazon ↗
MetricOct’25Nov’25Dec’25Jan’26Feb’26Mar’26Apr’26May’26Jun’26Jul’26Aug’26Sep’26Oct’26Nov’26Dec’26Jan’27
Actual Core Units Sold47852283337415712600000000
Expected Core Units Sold50801501504050100250260270280290300320340360
Core Units Sold Difference▼ 6.00%▲ 6.25%▲ 52.00%▼ 78.00%▼ 7.50%▼ 18.00%▼ 43.00%▼ 49.60%
Average Price Core Unit$36$36$36$36$35$36$35$36$35$35$35$35$35$35$35$35
CoGS per Core Unit$12$12$12$13$13$12$12$11$12$12$12$12$12$12$12$12
Total CoGS$578$1,046$2,804$418$467$504$684$1,380$3,118$3,238$3,358$3,478$3,598$3,837$4,077$4,317
Total Ad Cost-$1,480-$379-$328-$596-$727-$1,13600000000
Expected Net Profit$-540$-575$538$5400$890$0$184$191$791$1,229$1,272$1,357$1,441$1,526
Actual Net Profit$-604$-634$1,290$-98$111$-102$-31$55300000000
Expected Net Margin-30.00%-20.00%10.00%10.00%5.00%0.00%2.00%2.00%8.00%12.00%12.00%12.00%12.00%12.00%
Actual Net Margin-35.74%-20.77%15.77%-8.24%8.60%-6.98%-1.54%12.24%
Net Margin Difference▼ 19.12%▼ 3.83%▲ 57.68%▼ 182.41%▼ 239.56%#DIV/0!
Expected Amazon Payout$-26$350$4,082$345$579$390$665$1,911$3,302$3,429$4,149$4,707$4,869$5,194$5,519$5,843
Core Units Available163829577455-451,8551,6051,3451,0751,9551,6651,3651,0452,105
Core Units Forecast163021141145-451,8551,6051,3451,0751,9551,6651,3651,0452,1051,745
Days of Stock Forecast103021915343-1422318514911520216712892175
New Supply0000002,0000001,1600001,4000
Comments
Medium Flame Bulb
FFMLB1 · ASIN B0FC8B47CH

Medium Flame Bulb

May Units
412
May Net Profit
$640
May Margin
16.65%
Days of Stock
206
Lead time 120 days
View on Amazon ↗
MetricOct’25Nov’25Dec’25Jan’26Feb’26Mar’26Apr’26May’26Jun’26Jul’26Aug’26Sep’26Oct’26Nov’26Dec’26Jan’27
Actual Core Units Sold26646922712762127341200000000
Expected Core Units Sold20045015015013080150530560590620650680710750790
Core Units Sold Difference▲ 33.00%▲ 4.22%▲ 51.33%▼ 15.33%▼ 52.31%▼ 85.00%▼ 51.33%▼ 22.26%
Average Price Core Unit$9$10$10$10$9$9$9$9$9$9$9$9$9$9$9$9
CoGS per Core Unit$3$3$3$3$3$3$3$3$3$3$3$3$3$3$3$3
Total CoGS$731$1,290$627$361$171$41$200$1,107$1,533$1,615$1,697$1,779$1,861$1,944$2,053$2,163
Total Ad Cost00000-$42300000000
Expected Net Profit$-184$-429$57$57$184$1520$0$253$266$559$586$614$769$812$855
Actual Net Profit$166$-473$556$218$159$23$218$64000000000
Expected Net Margin-10.00%-10.00%4.00%4.00%15.00%20.00%0.00%5.00%5.00%10.00%10.00%10.00%12.00%12.00%12.00%
Actual Net Margin6.80%-10.57%25.71%18.04%27.06%19.84%33.08%16.65%
Net Margin Difference▲ 167.97%▼ 5.68%▲ 542.66%▲ 351.02%▲ 80.41%▼ 0.78%-
Expected Amazon Payout$897$713$1,164$535$337$64$418$1,707$1,786$1,881$2,257$2,366$2,475$2,712$2,865$3,018
Core Units Available2559301771773-1273,7933,6433,1132,5531,9633,9433,2932,6134,9034,153
Core Units Forecast255492177177-1273,7933,6433,1132,5531,9633,9433,2932,6134,9034,1533,363
Days of Stock Forecast386235351-4875920616713095182145110196158
New Supply000004,00000002,600003,00000
Comments
Solar Flame String Light (10 lights)
FFSSL1 · ASIN B0FC8TFYPJ

Solar Flame String Light (10 lights)

May Units
83
May Net Profit
$184
May Margin
6.34%
Days of Stock
415
Lead time 120 days
View on Amazon ↗
MetricOct’25Nov’25Dec’25Jan’26Feb’26Mar’26Apr’26May’26Jun’26Jul’26Aug’26Sep’26Oct’26Nov’26Dec’26Jan’27
Actual Core Units Sold86117442031571068300000000
Expected Core Units Sold1001602002004050150260270280290300320340360380
Core Units Sold Difference▼ 14.00%▼ 26.88%▼ 78.00%▼ 90.00%▼ 22.50%▲ 14.00%▼ 29.33%▼ 68.08%
Average Price Core Unit$35$35$35$35$34$35$35$35$35$35$35$35$35$35$35$35
CoGS per Core Unit$10$10$10$11$10$10$10$7$10$10$10$10$10$10$10$10
Total CoGS$862$1,172$461$220$321$571$1,049$619$2,672$2,771$2,870$2,969$3,166$3,364$3,562$3,760
Total Ad Cost-$322-$177-$259-$624-$575-$73700000000
Expected Net Profit$-1,050$-1,110$280$28000$-262-$455$-472$-490$811$1,259$1,343$1,427$1,511$1,595
Actual Net Profit$-565$-515$-8$-34$-72$46$564$18400000000
Expected Net Margin-30.00%-20.00%4.00%4.00%-5.00%-5.00%-5.00%-5.00%8.00%12.00%12.00%12.00%12.00%12.00%
Actual Net Margin-18.77%-12.70%-0.52%-4.91%-6.76%2.29%15.20%6.34%
Net Margin Difference▲ 37.44%▲ 36.50%▼ 112.97%▼ 222.86%▲ 404.05%▲ 226.71%
Expected Amazon Payout$287$587$473$156$259$607$1,592$766$2,200$2,281$3,681$4,228$4,509$4,791$5,073$5,355
Core Units Available6367965353323372973,7473,5973,3373,0672,7872,4972,1971,8771,5371,177
Core Units Forecast6366364614612973,7473,5973,3373,0672,7872,4972,1971,8771,5371,1772,317
Days of Stock Forecast191149805025317874941537132928825020616612893
New Supply000003,5000000000001,520
Comments
Modern Flame Lantern
FFPFL1 · ASIN B0FC8TKJ58

Modern Flame Lantern

May Units
289
May Net Profit
-$22
May Margin
-0.37%
Days of Stock
356
Lead time 120 days
View on Amazon ↗
MetricOct’25Nov’25Dec’25Jan’26Feb’26Mar’26Apr’26May’26Jun’26Jul’26Aug’26Sep’26Oct’26Nov’26Dec’26Jan’27
Actual Core Units Sold2311247782407614628900000000
Expected Core Units Sold25015020020010080150260270280290300320340360380
Core Units Sold Difference▼ 7.60%▼ 17.33%▼ 61.50%▼ 59.00%▼ 60.00%▼ 5.00%▼ 2.67%▲ 11.15%
Average Price Core Unit$21$21$21$21$20$20$20$20$20$20$20$20$20$20$20$20
CoGS per Core Unit$6$6$6$6$6$6$6$5$6$6$6$6$6$6$6$6
Total CoGS$1,304$696$438$461$224$438$823$1,485$1,522$1,578$1,635$1,691$1,804$1,917$2,029$2,142
Total Ad Cost-$653-$465-$123-$257-$742-$2,00600000000
Expected Net Profit$-1,594$-619$827$834$80$128$-307-$53200$475$737$787$836$885$934
Actual Net Profit$-2,596$-456$-331$12$71$255$265-$2200000000
Expected Net Margin-30.00%-20.00%20.00%20.00%4.00%8.00%-10.00%-10.00%8.00%12.00%12.00%12.00%12.00%12.00%
Actual Net Margin-52.87%-17.82%-20.82%0.70%8.98%16.80%8.86%-0.37%
Net Margin Difference▼ 76.23%▲ 10.92%▼ 204.09%▼ 96.52%▲ 124.56%▲ 109.99%▲ 188.65%▲ 96.32%
Expected Amazon Payout$-1,331$229$90$445$302$693$1,032$1,392$1,522$1,578$2,110$2,429$2,591$2,752$2,914$3,076
Core Units Available2797025094554153153,2353,0852,8252,5552,2751,9851,6851,3652,4652,105
Core Units Forecast2795524754753153,2353,0852,8252,5552,2751,9851,6851,3652,4652,1051,725
Days of Stock Forecast331407668125118647356314274235199158120205166
New Supply000003,00000000001,44000
Comments
Schoolhouse Lantern
FFSHL1 · ASIN B0FC8QT5FB

Schoolhouse Lantern

May Units
151
May Net Profit
$62
May Margin
2.11%
Days of Stock
323
Lead time 120 days
View on Amazon ↗
MetricOct’25Nov’25Dec’25Jan’26Feb’26Mar’26Apr’26May’26Jun’26Jul’26Aug’26Sep’26Oct’26Nov’26Dec’26Jan’27
Actual Core Units Sold25316010880667219715100000000
Expected Core Units Sold35013515015010070150320340360380400420440460480
Core Units Sold Difference▼ 27.71%▲ 18.52%▼ 28.00%▼ 46.67%▼ 34.00%▲ 2.86%▲ 31.33%▼ 52.81%
Average Price Core Unit$21$20$21$20$20$20$19$20$19$19$19$19$19$19$19$19
CoGS per Core Unit$5$5$5$5$5$5$5$5$5$5$5$5$5$5$5$5
Total CoGS$1,286$811$553$416$335$365$987$700$1,704$1,804$1,904$2,004$2,105$2,205$2,305$2,405
Total Ad Cost-$306-$199-$94-$288-$523-$87000000000
Expected Net Profit$-741$-134$619$613$300$280$57$125$324$343$723$761$959$1,005$1,050$1,096
Actual Net Profit$-1,612$-6$496$375$374$124$820$6200000000
Expected Net Margin-10.00%-5.00%20.00%20.00%15.00%20.00%2.00%2.00%5.00%5.00%10.00%10.00%12.00%12.00%12.00%12.00%
Actual Net Margin-30.09%-0.19%22.27%22.95%28.35%8.64%21.86%2.11%
Net Margin Difference▼ 200.95%▲ 96.12%▲ 11.34%▲ 14.74%▲ 89.00%▼ 56.79%▲ 993.24%▲ 5.39%
Expected Amazon Payout$-377$734$1,045$771$719$459$1,787$721$2,027$2,146$2,627$2,766$3,064$3,210$3,355$3,501
Core Units Available2646393233292611613,5913,4413,1212,7812,4212,0411,6412,9812,5412,081
Core Units Forecast2645042262261613,5913,4413,1212,7812,4212,0411,6412,9812,5412,0811,601
Days of Stock Forecast2314265667869718323275232191153117203166130
New Supply000003,5000000001,760000
Comments
Classic Solar Path Torch
FSST4 · ASIN B0FC7H65MX

Classic Solar Path Torch

Apr Units
204
Apr Net Profit
$620
Apr Margin
29.93%
Days of Stock
375
Lead time 120 days
View on Amazon ↗
MetricOct’25Nov’25Dec’25Jan’26Feb’26Mar’26Apr’26May’26Jun’26Jul’26Aug’26Sep’26Oct’26Nov’26Dec’26Jan’27
Actual Core Units Sold18541689092176204000000000
Expected Core Units Sold304510010010090250300320340360380400420440460
Core Units Sold Difference▼ 40.00%▲ 20.00%▲ 68.00%▼ 10.00%▼ 8.00%▲ 95.56%▼ 18.40%
Average Price Core Unit$13$10$9$10$9$9$10$10$10$10$10$10$10$10$10$10
CoGS per Core Unit$3$4$3$4$3$3$3$3$3$3$3$3$3$3$3$3
Total CoGS$57$202$547$330$299$589$647$951$1,015$1,078$1,142$1,205$1,269$1,332$1,395$1,459
Total Ad Cost-$19-$5-$8-$33-$53000000000
Expected Net Profit$20$32$54$58$107$119$152$183$260$276$439$463$487$512$536$561
Actual Net Profit$-52$32$295$141$209$208$620000000000
Expected Net Margin5.00%7.00%6.00%6.00%12.00%15.00%6.00%6.00%8.00%8.00%12.00%12.00%12.00%12.00%12.00%12.00%
Actual Net Margin-21.55%5.97%19.45%16.19%25.52%13.44%29.93%
Net Margin Difference▼ 530.94%▼ 14.76%▲ 224.18%▲ 169.88%▲ 112.64%▼ 10.39%▲ 398.76%
Expected Amazon Payout$-1$228$824$446$490$755$1,303$1,134$1,275$1,355$1,580$1,668$1,756$1,844$1,932$2,019
Core Units Available258444863403122123,1222,8722,5722,2521,9121,5521,1722,4522,0321,592
Core Units Forecast257994944942123,1222,8722,5722,2521,9121,5521,1722,4522,0321,5922,972
Days of Stock Forecast25563146102947137528724119915912388175139104
New Supply000003,0000000001,680001,840
Comments
Solar Rustic Torch (Plastic Poles)
FFPST2B · ASIN B0FC8CHYHQ

Solar Rustic Torch (Plastic Poles)

May Units
215
May Net Profit
$377
May Margin
7.97%
Days of Stock
303
Lead time 120 days
View on Amazon ↗
MetricOct’25Nov’25Dec’25Jan’26Feb’26Mar’26Apr’26May’26Jun’26Jul’26Aug’26Sep’26Oct’26Nov’26Dec’26Jan’27
Actual Core Units Sold2502801667692916321500000000
Expected Core Units Sold26020021022010080150370390410430450470490510540
Core Units Sold Difference▼ 3.85%▲ 40.00%▼ 20.95%▼ 65.45%▼ 8.00%▼ 88.75%▲ 8.67%▼ 41.89%
Average Price Core Unit$22$20$19$20$19$21$22$22$22$22$22$22$22$22$22$22
CoGS per Core Unit$8$8$8$10$8$14$7$8$7$7$7$7$7$7$7$7
Total CoGS$1,875$2,132$1,373$796$767$126$1,210$1,643$2,896$3,045$3,193$3,342$3,490$3,639$3,787$4,010
Total Ad Cost-$372-$175-$104-$29-$553-$98500000000
Expected Net Profit$-1,120$-394$4$4$191$253$130$488$506$709$744$779$813$1,272$1,324$1,401
Actual Net Profit$-296$686$60$176$445$-174$629$37700000000
Expected Net Margin-20.00%-10.00%0.10%0.10%10.00%15.00%4.00%6.00%6.00%8.00%8.00%8.00%8.00%12.00%12.00%12.00%
Actual Net Margin-5.50%12.44%1.91%11.60%25.30%-91.77%17.83%7.97%
Net Margin Difference▲ 72.52%▲ 224.44%▲ 1813.02%▲ 11500.55%▲ 153.04%▼ 711.78%▲ 345.75%▲ 32.88%
Expected Amazon Payout$1,534$2,706$1,323$943$1,212$-108$1,839$1,953$3,402$3,754$3,937$4,120$4,303$4,910$5,111$5,411
Core Units Available5746814916161-393,8813,7313,3612,9712,5612,1311,6813,1712,6812,171
Core Units Forecast57268153153-393,8813,7313,3612,9712,5612,1311,6813,1712,6812,1711,631
Days of Stock Forecast770212218-15776303259217179142107194158121
New Supply000004,0000000001,960000
Comments
Elegant Solar Path Torch
FSST3 · ASIN B0F54SL3SW

Elegant Solar Path Torch

Apr Units
152
Apr Net Profit
$182
Apr Margin
13.93%
Days of Stock
1,016
Lead time 120 days
View on Amazon ↗
MetricOct’25Nov’25Dec’25Jan’26Feb’26Mar’26Apr’26May’26Jun’26Jul’26Aug’26Sep’26Oct’26Nov’26Dec’26Jan’27
Actual Core Units Sold34622438162242152000000000
Expected Core Units Sold34016050503030150300320340360380400420440460
Core Units Sold Difference▲ 1.76%▲ 40.00%▼ 24.00%▼ 68.00%▼ 26.67%▲ 40.00%▲ 1.33%
Average Price Core Unit$8$8$8$10$11$11$9$9$9$9$9$9$9$9$9$9
CoGS per Core Unit$3$3$3$3$3$3$2$2$2$2$2$2$2$2$2$2
Total CoGS$877$567$102$47$58$111$379$749$799$849$898$948$998$1,048$1,098$1,148
Total Ad Cost-$117-$33-$31-$122-$206000000000
Expected Net Profit$3$-65$2$3$34$34$-65$-12900$248$262$275$434$454$475
Actual Net Profit$56$-164$-37$19$50$26$182000000000
Expected Net Margin0.10%-5.00%0.50%0.50%10.00%10.00%-5.00%-5.00%8.00%8.00%8.00%12.00%12.00%12.00%
Actual Net Margin1.97%-9.04%-11.47%11.52%19.71%5.39%13.93%
Net Margin Difference▲ 1865.74%▼ 80.73%▼ 2394.43%▲ 2203.96%▲ 97.12%▼ 46.06%▲ 378.62%
Expected Amazon Payout$918$322$65$65$108$137$526$620$799$849$1,146$1,210$1,274$1,482$1,553$1,623
Core Units Available47193180981421125,0824,9324,6324,3123,9723,6123,2322,8322,4121,972
Core Units Forecast47331801801125,0824,9324,6324,3123,9723,6123,2322,8322,4121,9721,512
Days of Stock Forecast436108591421121,016493434380331285242202164129
New Supply000005,0000000000000
Comments
E12 LED Bulbs
FFCLB1 · ASIN B0GS5YPRT8

E12 LED Bulbs

May Units
184
May Net Profit
$290
May Margin
24.89%
Days of Stock
570
Lead time 120 days
View on Amazon ↗
MetricOct’25Nov’25Dec’25Jan’26Feb’26Mar’26Apr’26May’26Jun’26Jul’26Aug’26Sep’26Oct’26Nov’26Dec’26Jan’27
Actual Core Units Sold018400000000
Expected Core Units Sold300300320340360380400420440460
Core Units Sold Difference▼ 38.67%
Average Price Core Unit$6
CoGS per Core Unit$2
Total CoGS0$43400000000
Total Ad Cost0$000000000
Expected Net Profit0-$9500000000
Actual Net Profit$-129$29000000000
Expected Net Margin-5.00%-5.00%8.00%8.00%8.00%12.00%12.00%12.00%
Actual Net Margin24.89%
Net Margin Difference▲ 597.77%
Expected Amazon Payout$-129$68600000000
Core Units Available6,0005,7005,4005,0804,7404,3804,0003,6003,1802,740
Core Units Forecast6,0005,7005,4005,0804,7404,3804,0003,6003,1802,7402,280
Days of Stock Forecast0600570506448395346300257217179
New Supply6,0000000000000
Comments
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