Active SKUs
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Avg Gross Margin (AU DTC)
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At full RRP · AUD · awaiting cost data
Avg Landed COGS (AU)
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Per unit, AUD · awaiting invoices
Active Shipments
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From freight log
Invoices to Verify
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Approved invoices
Gross Margin by SKU — AU DTC
Top 15 SKUs · populates as invoices are entered
Cost Composition
Average per unit
Manufacturing
Packaging
Ocean Freight
Origin Charges
Destination/Customs
Margin by Market
Shipment Status
Freight Cost Trend
AUD / unit avg
No outstanding alerts. Alerts will appear here as invoices are approved and flagged.
No outstanding alerts. Alerts will appear here as invoices are approved.
🇦🇺 Australia
🇳🇿 New Zealand
🇺🇸 United States
🇨🇦 Canada
🇬🇧 United Kingdom
Landed COGS — Australia (AUD)
Stacked by cost component
COGS vs RRP Comparison
Landed COGS Detail Table
AU Hub · Melbourne
| SKU | Description | Origin | Mfg/Unit | Pkg/Unit | Freight/Unit | Origin Chgs | Dest/Customs | Total Landed | RRP | COGS% |
|---|
Gross Margin by SKU — All Markets
At full RRP · AUD equivalent
| SKU | Description | Category | 🇦🇺 AU (AUD) | 🇳🇿 NZ (NZD) | 🇺🇸 US (USD) | 🇨🇦 CA (CAD) | 🇬🇧 UK (GBP) | WHS Margin | Status |
|---|
Margin Waterfall — AU Channel
Margin Range by Market
%
↑ Adjust to recalculate all max discounts and affiliate commission ranges
Discount & Affiliate Commission Framework — AU DTC
Based on floor margin · commissions come off RRP · AU market
| SKU | Description | RRP AUD | Landed AUD | At RRP Margin | Max Discount | Min Affiliate | Max Affiliate | Floor Status |
|---|
Max Discount Headroom by SKU
Google Form Feed:
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Total Shipments
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In Transit
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Pending Invoice
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Delivered
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Shipment Log
Live from Google Form · Weight-allocated freight per SKU
Cost by Freight Lane (AUD)
Quote vs Actual Variance
Total Invoiced (AUD)
$0
Manufacturing
$0
0 invoices
Freight & Charges
$0
0 invoices
Pending Verification
0
All clear
No outstanding alerts. Upload your first freight invoice via the Invoice Scanner to begin.
Invoice Breakdown by Type
Drop invoice PDF here
OR CLICK TO BROWSE · PDF FILES ONLY · ONE INVOICE AT A TIME
Verified Invoice Register
0 invoices approved
| Invoice # | Date | Supplier | Type | Booking Match | SKU(s) | Origin AUD | Freight AUD | Dest AUD | Customs AUD | GST AUD | Total AUD | vs Quote | Flags | Verified by | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No invoices approved yet. Upload a PDF above to begin. | |||||||||||||||
Manufacturing Invoice Entry
Finance attributes invoice to finished SKU(s) — no PO matching required
Invoice Details
| Invoice # | |
| Invoice Date | |
| Due Date | |
| Manufacturer | |
| Currency | |
| FX Rate to AUD |
Quick-select manufacturer
Total Invoice Amount
GST (if applicable)
💡 Cost per unit = (Invoice Total x FX Rate) / Total Units Produced
Attribute to SKU(s) Produced
Enter each SKU in this production run with units produced. Selecting a manufacturer above will highlight relevant SKUs.
Live Cost Per Unit
— enter total and quantities above
Manufacturing & Packaging Cost Register
0 entries
| Invoice # | Date | Type | Supplier | SKU | Units Produced | Invoice Total AUD | Cost / Unit AUD | GST | Notes | Verified by | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| No entries yet. | |||||||||||