SCR-PNL-01 · 선택 브랜드의 플랫폼별 손익 · 열 = Amazon·Walmart·Qoo10·Tiktok + Total
| 손익 계정 | Amazon | Walmart | Qoo10 | Tiktok | Total |
|---|---|---|---|---|---|
| 매출Net Sales | 0.00 | 100,252.26 | 68,976.54 | 130,645.98 | 299,874.78 |
| 변동비COGS | 0.00 | -28,519.54 | 0.00 | -26,565.22 | -55,084.76 |
| 플랫폼 비용Referral Fee | 0.00 | -9,977.31 | 0.00 | -11,384.75 | -21,362.06 |
| Shipping Fee | 0.00 | 0.00 | -3,258.89 | -7,362.85 | -10,621.74 |
| Storage Fee | 0.00 | 0.00 | -233.53 | -407.45 | -640.98 |
| 외부비용Air | 0.00 | -431.80 | 0.00 | -619.01 | -1,050.81 |
| Ocean | 0.00 | 0.00 | -404.06 | 0.00 | -404.06 |
| Removal | 0.00 | -660.94 | 0.00 | 0.00 | -660.94 |
| Storage | 0.00 | -601.28 | 0.00 | -496.72 | -1,098.00 |
| Fulfillment | 0.00 | -2,719.29 | 0.00 | -3,761.28 | -6,480.57 |
| Tax and Duty | 0.00 | -1,193.67 | -1,022.24 | 0.00 | -2,215.91 |
| Channel-Level Gross Margin | 0.00 | 56,148.43 | 64,057.82 | 80,048.70 | 200,254.95 |
| 0.00% | 56.01% | 92.87% | 61.27% | 66.78% | |
| 플랫폼 비용PPC | 0.00 | -8,188.04 | -7,165.03 | -10,172.64 | -25,525.71 |
| 외부비용Seeding(분류비용) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Seeding(COGS) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Influencer | 0.00 | 0.00 | -1,789.43 | -3,098.64 | -4,888.07 |
| Spark AD | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Meta | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Review | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Contribution Margin | 0.00 | 47,960.39 | 55,103.36 | 66,777.42 | 169,841.17 |
| 플랫폼 비용Inventory Loss | 0.00 | -299.53 | 0.00 | -366.43 | -665.96 |
| 외부비용Disposal | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Contribution Margin after Inventory Loss | 0.00 | 47,660.86 | 55,103.36 | 66,410.99 | 169,175.21 |
| 외부비용Payroll | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Contribution Margin after Inventory Loss, Payroll | 0.00 | 47,660.86 | 55,103.36 | 66,410.99 | 169,175.21 |
| 외부비용판매관리비 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 플랫폼 비용Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operation Income | 0.00 | 47,660.86 | 55,103.36 | 66,410.99 | 169,175.21 |
| CM (%) | 0.00% | 47.54% | 79.89% | 50.83% | 56.42% |
| BEP | 0.00 | 33,440.14 | 29,379.35 | 67,310.77 | 130,130.26 |
| 안전재고액 | 0.00 | 61,840.81 | 47,218.93 | 101,787.59 | 210,847.33 |