These values drive the P&L calculations. Changes take effect immediately on the dashboard.
Applied to Net Sales. Includes marketplace commission and payment processing.
| Channel | Fee % |
|---|---|
| Amazon | |
| eBay | |
| Website (PTcom) | |
| TikTok | |
| Temu |
Business-wide costs deducted from total channel contribution to arrive at Operating Profit.
| Amount (£/month) | Notes |
|---|---|
Extra refund % applied on top of credits already recorded in the data. Set to 0 if all refunds are captured in the CSV.
| Channel | Rate % |
|---|---|
| Amazon | |
| eBay | |
| Website (PTcom) | |
| TikTok | |
| Temu |
Enter actual ad spend per week and per month. The dashboard picks up the figure for whichever period you're viewing. Leave blank (or 0) for weeks/months with no spend.
Fixed – monthly cost divided by 4.333 for weekly view. Variable – % of net sales charged as a processing fee, active only in the selected months.
| Channel | Fixed £/month | Notes | Variable % | Applicable Months |
|---|---|---|---|---|
| Amazon | ||||
| eBay | ||||
| Website | ||||
| TikTok | ||||
| Temu |
Sync the dashboard with the latest data from the Quartermaster database.