
Gross revenue, adjustments, refunds, cost of goods, advertising and Amazon fees resolved to net profit across the trailing 90 days. Resale value from processed returns counted; salvaged units book their loss instead of hiding it.
Tap a line in the P&L and see the transactions behind it. A reimbursement adjustment drills back to the case that produced it, so a number in your financials always has an origin you can open.
Ad spend sits in the same P&L as fees and cost of goods, so your net profit already has Amazon's ad charges taken out.
What each return cost or recovered: repair parts, labor logged and the final resale price, netted against what you actually paid for the unit. See which SKUs earn their returns and which quietly bleed.
FBA inbound shipments reconciled against Amazon's Inventory Ledger, what Amazon received against what you shipped, with the recoverable dollars surfaced. Reimbursement records cross-checked against your returns and removals.
Dashboard metrics, line-by-line reports and CSV export to your bookkeeping software or a spreadsheet of your own. Two seats on every plan, so your bookkeeper has one.

Net profit, revenue and recovery potential at the top, then money, operations, and returns and sales, each card opening into its report. Pick any window, last 90 days by default.