See how profit is calculated on every order
Click any order to see the full cost waterfall — from gross revenue down to net profit. Override COGS or shipping when the calculated values are wrong.
Every order, every margin
Search by order number, filter by period, and sort by any column. 25 orders per page.
| Order | Date | Revenue | COGS | Fees | Net Profit | Margin | Status |
|---|---|---|---|---|---|---|---|
| #12389 | Apr 28 | $247 | $112 | $38 | $97 | 39.3% | Paid |
| #12388 | Apr 28 | $185 | $89 | $29 | $67 | 36.2% | Paid |
| #12387 | Apr 27 | $420 | $210 | $63 | $147 | 35.0% | Paid |
| #12386 | Apr 27 | $92 | $68 | $18 | $6 | 6.5% | Missing COGS |
| #12385 | Apr 26 | $310 | $155 | $47 | -$12 | -3.9% | Refunded |
Full profit waterfall per order
Click any order to open a detailed modal showing exactly how profit was calculated — from gross revenue down to net profit.
Order header
Order #, date, payment gateway, customer type, country, UTM source
Status flags
Financial status, fulfillment, test order, dispute, edited, COD, missing COGS badges
Revenue waterfall
Gross Revenue → Less: Refunds → Discounts note → Net Revenue
Layer 1 — Gross Profit
Revenue − COGS with margin percentage
Layer 2 — Contribution Margin
Less: Shipping, Transaction Fees, Payment Processing, Tax, Per-Order Fees
Layer 3 — Net Profit
Note: ad spend and overhead are period-level, not per-order
Payment reconciliation
Cash received, refunded, net cash, outstanding
Line items
Product, Qty, Unit Price, Unit Cost, Total, Profit per item
Override costs on any order
When the calculated COGS or shipping cost is wrong for a specific order, override it directly. Profit recalculates instantly. Original values preserved for audit.
COGS Override
Replace the calculated COGS with the actual cost you paid
Shipping Override
Replace the calculated shipping with the real carrier charge
Override Note
Add a reason so your team knows why the numbers changed
Stop guessing.
Start knowing.
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