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{"sheet":"Start Here","index":0,"n_rows":145,"n_cols":4,"rows_kept":145,"cut":false,"hidden":false,"merged":[[3,0,5,9],[94,0,94,1],[12,3,12,10],[13,3,13,10],[14,3,14,10],[15,3,15,10],[62,0,66,0],[30,1,35,9],[48,1,54,9],[55,1,57,9],[61,1,61,9],[16,0,16,1],[8,0,9,12],[17,0,18,0],[122,0,124,0],[103,0,104,0],[109,1,119,9],[30,0,31,0],[48,0,50,0],[81,0,82,0],[122,1,123,9],[77,1,79,9],[91,1,93,9],[124,1,126,9],[95,1,96,9],[70,1,75,9],[144,1,148,9],[134,1,139,9],[140,1,142,9],[133,1,133,9],[1,0,2,12],[17,1,20,9],[21,1,23,8],[62,1,69,9],[81,1,85,9],[86,1,90,9],[103,1,105,9],[97,1,98,9],[99,1,101,9],[128,1,128,9],[129,1,131,9],[132,1,132,9]]}
["What the tool does:"]
["Note: The Sku Net Revenue Tool should a guide in evaluating your seller data only.  Amazon does not warrant the accuracy of the information or calculations in the Sku Net Revenue Tool.  Independent analysis of the output of the Sku Net Revenue Tool should be conducted to verify the results. "]
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["You can use the tool to understand your net revenue at the individual sku level.  Following the instructions below, you can load your current settlement report data into the tool and it will display the revenue, fees, units and fulfillment channel for each sku that had a transaction during the settlement period."]
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["Tool Requirements"]
["The Sku Net Revenue Tool can be used with Microsoft Excel 2007 or a later version on a PC and used data from the Settlement Report Flat File V2 found in the Finance Reporting section of Seller Central."]
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["Description of each worksheet"]
["Net Revenue by Sku (Green tab)  ",null,null,"Displays revenue, fees, unit and fulfillment channel for each sku that you sold during the settlement period"]
["Settlement Report (Blue tab)",null,null,"This is the worksheet where you upload your Settlement Report data that you’ve downloaded from Seller Central"]
["Active Listings Report (Red Tab)",null,null,"This is the worksheet where you upload your Active Listings Report data that you’ve downloaded from Seller Central (which will allow you to see product title next to each sku in the Net Revenue by Sku (Green tab) worksheet)"]
["Glossary (Orange tab)",null,null,"An explanation of each of the column names used in the tool"]
["Instructions for using the tool:"]
["Step 1: Download settlement report","Download the Settlement Report Flat File V2 for the settlement period you're interested in reviewing by clicking on the download button on the Settlement Reports Download page in Seller Central.  You will have the option to open or to save the file.  Save the file in a folder on your computer where you will be able to find it again."]
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[null,"Note:  Make sure you are using the file named \"Settlement Report Flat File V2\"; the \"Settlement Report Flat File\" will not work with the tool."]
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["Step 2: Open settlement report","Open the file you just downloaded--the file is a .txt file, so the default program to open it will be Notepad.  If you try to open the file in Excel, remember to select \"All Files\" in the file open dialogue box so you can see file formats other than Excel. If opening in Excel, you will be prompted with a Text Wizard box.  Click Next twice, then click Finish.  The Settlement Report will then be opened on a tab in the Excel workbook you have open."]
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["Step 3: Load settlement report data into the tool","After opening the downloaded Settlement Report, copy all of the data from that file and paste it into Cell C3 on the \"Settlement Report \" worksheet (Blue tab) in the Sku Net Revenue Tool.  If you have data in the \"Settlement Report\" worksheet from an earlier analysis, click the \"Clear Old Data\" button at the top of the worksheet to clear all of the old data before pasting the new Settlement Report data into the worksheet."]
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[null,"Tip:  How to copy the entire file so you can paste into the tool when using Notepad: Click on Edit > Select All > Copy"]
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["Step 4 (Optional): If you'd like product titles to be displayed next to your list of skus","Download a copy of your Active Listings Report for the same time period covered by your Settlement Report by clicking on the download button on the Active Listings Report download page in Seller Central, then save and open the data by following the remaining steps outlined in Steps 1-2.  After opening the downloaded Active Listing Report, copy all of the data from that file and paste it into Cell B5 on the \"Active Listings Report \" worksheet (Red tab) in the Sku Net Revenue Tool.  Once you've pasted your data into the worksheet, click the \"Update Product Titles\" button."]
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[null,"Note: You can generate your Active Listings Report by selecting “Request a Report” under the “Download Inventory File” section in the Inventory tab in Seller Central.  If you do not see “Active Listings” as an option in the dropdown menu, then this report is not available at this time.  Although you will be unable to see product title next to each sku, the sku net revenue tool will still display all other information correctly—skip step 4 and move to step 5 if you don’t have an Active Listings report available."]
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[null,"Note: Steps 3-5 must be performed in order.  If you decide you'd like to add product title information after you've already run the tool without it, you'll need to repeat Steps 3-5 in order for your information to display properly in the tool."]
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["Step 5: Update tool with newly loaded data","Once you have pasted data into the \"Settlement Report \" (and the \"Active Listings Report \" worksheets if you choose to perform Step 4), go to the \"Net Revenue by Sku\" worksheet (Green tab).  Once in this worksheet, you will need to click on the \"Update Tool\" button to allow the newly loaded data to be displayed in the tool. "]
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[null,"Note: You will need to have macros enabled for the tool to work properly. If you currently have macros disabled, the steps for turning them on will depend on the version of Excel you're using.  To learn more about enabling macros, press the \"F1\" button on your keyboard to launch Microsoft help and enter the search term \"enabling macros in Excel.\""]
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[null,"Tip:  To see detailed revenue and fee information by sku:  Scroll down to row 38 and click on the \"Click here to show detail\" button"]
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["Additional options"]
["\"I'd like to sort the data\"","Step A: Select the top row of the Settlement Period Detailed Stats section in the \"Net Revenue by Sku\" worksheet (go to Row 45 and select the entire row by clicking on \"45\")."]
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[null,"Step B: Select the entire sku data set by holding the Shift+Ctrl keys down and hitting the down arrow twice--you should see all of the rows in the table highlighted."]
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[null,"Step C: Open a blank worksheet and select Paste Special>Values.  You can then use the Sort functionality in Excel (usually found in the Data menu) to order the data based on any of the column headings listed. "]
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["\"I'd like to expand beyond 5,000 skus\"","To minimize file size, the tool is designed to display a maximum of 5,000 skus, which should be sufficient for most settlement periods.  If you're doing analysis across multiple periods that will include more than 5,000 skus, follow these steps to expand the tool:"]
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[null,"Step A: Go to row 5053 in the \"Net Revenue by Sku\" worksheet"]
[null,"Step B: Select the entire row by clicking on \"5053\""]
[null,"Step C: Copy the formulas in row 5053 down the page to accommodate the additional skus you'll need to include.  For example if you have a total of 6,000 skus (which is 1,000 more than the tool currently includes), you'd copy the formulas to row 6053.  The quickest way to copy the formulas down the page is to hold the shift key down (after you have selected all of row 5053 as discussed in Step B) and either press the down arrow or page down button to highlight the additional rows you need.  Once the additional rows are highlighted, press CTRL+D to copy the formulas in Row 5053 into the blank rows below it.  It might take a moment for the formulas to be copied down depending on the number of additional rows you're adding."]
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["\"I'd like to see results from multiple settlement reports\"","If you'd like to use the tool to see sku net revenue from two or more settlement report periods, follow these steps A-F below:"]
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[null,"Note: If you've already completed Steps 1-5 above, you will need to delete the original settlement report data (using the \"Clear Old Data\" button at the top of the Settlement Report Download worksheet) and follow Steps A-F, in order, so your information will display properly in the tool."]
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[null,"Step A: Follow Steps 1-3 above to load your first settlement report into the tool."]
[null,"Step B: Follow Steps 1-2 above for the second settlement report you'd like to include.  Then in the \"Settlement Report\" worksheet, go to the end of the first set of data you've already loaded and paste the second report data in the first empty row."]
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[null,"Step C: Delete the entire \"header row\" from the second set of data (starts with \"settlement-id\")."]
[null,"Step D: Repeat Steps A-C for each additional settlement report you'd like to include."]
[null,"Step E: If you'd like to include product title information in the tool, follow Step 4 above to load the Active Listings Report data in the \"Active Listings Report  Download\" worksheet.  If the Settlement Reports you have loaded in the tool include skus that are no longer active, you will need to load additional Active Listings Report data (from a time period when the inactive skus were active) so the product title information will display properly.  If a sku is not found in the Active Listings Report data you load into the tool, \"Not Available\" will be displayed in the Product Title column on the \"Net Revenue by Sku\" worksheet.  , and then Then follow Steps B-D & C to add additional Active Listings reports Report data as necessary."]
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[null,"Step F:  Once you've uploaded your settlement Settlement reports Reports and active Active listings Listings reports Report data as described in Steps A-E, proceed to Step 5 above."]
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[null,"Note:  even though the tool will display a summarized view of the data from multiple settlement periods, the start and end date on the \"Net Revenue by Sku\" worksheet will still display the dates listed in the first settlement report loaded onto the \"Settlement Report\" worksheet"]

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,[931,10,931,13],[932,10,932,13],[933,10,933,13],[934,10,934,13],[935,10,935,13],[926,10,926,13],[927,10,927,13],[928,10,928,13],[929,10,929,13],[930,10,930,13],[921,10,921,13],[922,10,922,13],[923,10,923,13],[924,10,924,13],[925,10,925,13],[916,10,916,13],[917,10,917,13],[918,10,918,13],[919,10,919,13],[920,10,920,13],[911,10,911,13],[912,10,912,13],[913,10,913,13],[914,10,914,13],[915,10,915,13],[906,10,906,13],[907,10,907,13],[908,10,908,13],[909,10,909,13],[910,10,910,13],[971,10,971,13],[972,10,972,13],[973,10,973,13],[974,10,974,13],[975,10,975,13],[966,10,966,13],[967,10,967,13],[968,10,968,13],[969,10,969,13],[970,10,970,13],[961,10,961,13],[962,10,962,13],[963,10,963,13],[964,10,964,13],[965,10,965,13],[956,10,956,13]],"bounds":{"rows_first":500,"rows_last":125,"rows_between":500,"halvings":2},"merged_total":15097,"flags":["merged_cut"]}
[null,"Note: The Sku Net Revenue Tool should a guide in evaluating your seller data only.  Amazon does not warrant the accuracy of the information or calculations in the Sku Net Revenue Tool.  Independent analysis of the output of the Sku Net Revenue Tool should be conducted to verify the results. "]
[null,"This Excel tab shows revenue, fees, units and fulfillment channel for each sku that had a transaction in the settlement period.  After you have followed steps 1 - 4 listed on the \"Start Here\" worksheet, click the button below to update the tool with your data"]
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[null,"Settlement Period Summary Stats"]
[null,"Settlement Start Date",{"$f":"LEFT('Settlement Report'!$D$4,10)","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Description"]
[null,"Settlement End Date",{"$f":"LEFT('Settlement Report'!$E$4,10)","v":""}]
[null,null,"Orders",null,null,null,null,null,null,"Returns",null,null,null,null,null,null,"Total",null,null,null,"Note that Returns shown are for Returns processed during the settlement period--these Returns could be connected to orders from earlier settlement periods"]
[null,null,"FBA",null,null,"SELF",null,null,null,"FBA",null,null,"SELF",null,null,null,null,null,null,null,"Self-fulfillment totals do not include your own fulfillment costs such as packing, shipping, storage and labor"]
[null,"Units",{"$f":"SUMIF(K$53:K$1048555,$C$13,P$53:P$1048555)","v":0},null,null,{"$f":"SUMIF(K$53:K$1048555,$F$13,P$53:P$1048555)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C14:H14)","v":0}]
[]
[null,"Sku-level activities"]
[null,"Product Revenue",{"$f":"SUMIF(K$53:K$1048555,$C$13,AA$53:AA$1048555)","v":0},null,null,{"$f":"SUMIF(K$53:K$1048555,$F$13,AA$53:AA$1048555)","v":0},null,null,null,{"$f":"SUMIF(AZ$53:AZ$1048555,$J$13,BI$53:BI$1048555)","v":0},null,null,{"$f":"SUMIF(AZ$53:AZ$1048555,$M$13,BI$53:BI$1048555)","v":0},null,null,null,{"$f":"SUM(C17:O17)","v":0},null,null,null,"Revenue from product-related transactions during the settlement period"]
[null,"Shipping Revenue",{"$f":"SUMIF(K$53:K$1048555,$C$13,AH$53:AH$1048555)","v":0},null,null,{"$f":"SUMIF(K$53:K$1048555,$F$13,AH$53:AH$1048555)","v":0},null,null,null,{"$f":"SUMIF(AZ$53:AZ$1048555,$J$13,BP$53:BP$1048555)","v":0},null,null,{"$f":"SUMIF(AZ$53:AZ$1048555,$M$13,BP$53:BP$1048555)","v":0},null,null,null,{"$f":"SUM(C18:O18)","v":0},null,null,null,"Revenue from shipping-related transactions during the settlement period "]
[null,"Fees",{"$f":"SUMIF(K$53:K$1048555,$C$13,AP$53:AP$1048555)","v":0},null,null,{"$f":"SUMIF(K$53:K$1048555,$F$13,AP$53:AP$1048555)","v":0},null,null,null,{"$f":"SUMIF(AZ$53:AZ$1048555,$J$13,BX$53:BX$1048555)","v":0},null,null,{"$f":"SUMIF(AZ$53:AZ$1048555,$M$13,BX$53:BX$1048555)","v":0},null,null,null,0,null,null,null,"Fees from transactions during the settlement period"]
[null,"Refund Related Adjustments",null,null,null,null,null,null,null,{"$f":"SUMIF(AZ$53:AZ$1048555,$J$13,CD$53:CD$1048555)","v":0},null,null,{"$f":"SUMIF(AZ$53:AZ$1048555,$M$13,CD$53:CD$1048555)","v":0},null,null,null,0,null,null,null,"Amounts shown are for refund activities processed during the settlement period--these activities could be connected to orders from earlier settlement periods"]
[null,"Add'l Costs you entered in Col AR",{"$f":"SUMIF(K$53:K$1048555,$C$13,AR$53:AR$1048555)","v":0},null,null,{"$f":"SUMIF(K$53:K$1048555,$F$13,AR$53:AR$1048555)","v":0},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C21:O21)","v":0},null,null,null,"Total of the costs you entered in Column AR--use this column to display additional costs not included in the settlement report such as packing, shipping and labor costs for self-fulfilled items"]
[null,"Subtotal",{"$f":"SUM(C17:E21)","v":0},null,null,{"$f":"SUM(F17:H21)","v":0},null,null,null,{"$f":"SUM(J17:L21)","v":0},null,null,{"$f":"SUM(M17:O21)","v":0}]
[null,"Sku-level Total",null,null,null,{"$f":"SUM(C22:H22)","v":0},null,null,null,null,null,null,{"$f":"SUM(J22:O22)","v":0},null,null,null,{"$f":"SUM(Q17:S21)","v":0},null,null,"Link to Help Info"]
[]
[null,"Account-level activities"]
["Storage Fee","Storage Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(MATCH(A26,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),\"0\",IF(VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,(MATCH(A26,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),FALSE)=\"\",\"0\",VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,MATCH(A26,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0),FALSE)))","v":"0"},null,null,"More info","Storage fees are charged monthly and will typically show up in the settlement report between the 7th and 15th day of the next month"]
["FBATransportationFee","FBA Transport Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(MATCH(A27,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),\"0\",IF(VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,(MATCH(A27,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),FALSE)=\"\",\"0\",VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,MATCH(A27,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0),FALSE)))","v":"0"},null,null,"More info","Fee assessed for FBA Multi-Channel Fulfillment to compensate Amazon for the cost of shipping per order (this is the \"weight handling\" charge in the multi-channel fulfillment Fee table)"]
["Refund Reimbursal","Refund Reimbursal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(MATCH(A28,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),\"0\",IF(VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,(MATCH(A28,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),FALSE)=\"\",\"0\",VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,MATCH(A28,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0),FALSE)))","v":"0"},null,null,"More info","Reimbursal of amount charged to seller for customer refund; Any amounts shown are for refund activities processed during the settlement period--these activities could be connected to orders from earlier settlement periods"]
["PostageBilling","Postage Billing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(MATCH(A29,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),\"0\",IF(VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,(MATCH(A29,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),FALSE)=\"\",\"0\",VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,MATCH(A29,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0),FALSE)))","v":"0"},null,null,"More info","Charges for United States Postal Service postage purchased with your Marketplace Payments Account"]
["Subscription Fee","Subscription Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(MATCH(A30,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),\"0\",IF(VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,(MATCH(A30,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),FALSE)=\"\",\"0\",VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,MATCH(A30,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0),FALSE)))","v":"0"},null,null,"More info","Monthly subscription fee for Professional Sellers"]
["Current Reserve Amount","Current Reserve Amount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(MATCH(A31,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),\"0\",IF(VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,(MATCH(A31,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),FALSE)=\"\",\"0\",VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,MATCH(A31,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0),FALSE)))","v":"0"},null,null,"More info","Amount held back in a Settlement period to cover anticipated expenses such as returns and refunds"]
["Previous Reserve Amount Balance","Previous Reserve Amount Balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(MATCH(A32,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),\"0\",IF(VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,(MATCH(A32,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),FALSE)=\"\",\"0\",VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,MATCH(A32,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0),FALSE)))","v":"0"},null,null,"More info","The Reserve amount from the prior Settlement Report"]
["BalanceAdjustment","Balance Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(MATCH(A33,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),\"0\",IF(VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,(MATCH(A33,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),FALSE)=\"\",\"0\",VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,MATCH(A33,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0),FALSE)))","v":"0"},null,null,null,"Along with \"Non-subscription fee adjustment\", this field is used for account balance adjustments--the most common adjustments include reimbursement for lost or damaged inventory"]
["NonSubscriptionFeeAdj","Non-Subscription Fee Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(MATCH(A34,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),\"0\",IF(VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,(MATCH(A34,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),FALSE)=\"\",\"0\",VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,MATCH(A34,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0),FALSE)))","v":"0"},null,null,null,"Along with \"Balance Adjustment\", this field is used for account balance adjustments--the most common adjustments include reimbursement for lost or damaged inventory"]
["Inbound Transportation Charge","Inbound Transportation Charge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ISERROR(MATCH(A35,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),\"0\",IF(VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,(MATCH(A35,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0)),FALSE)=\"\",\"0\",VLOOKUP(\"(blank)\",'Rev_Fee Pivot Orders'!$B$5:$AZ$1048550,MATCH(A35,'Rev_Fee Pivot Orders'!$B$5:$AZ$5,0),FALSE)))","v":"0"},null,null,null,"Transportation charges for Inbound shipments with Amazon preferred shipping partners"]
[null,"Other Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM('Settlement Report'!$G$4:$G$1048576)-'Net Revenue by Sku'!Q37:S37-SUM(Q17:S20)","v":0},null,null,null,"Other adjustments not covered by one of the above categories (generally, other fees totaled here can be found with these steps: 1.Click on the Settlement Report tab 2. Find the \"amount-type column\" 3. Scroll down the column until you find \"other-transactions\" 4. Look for any activity listed in the corresponding \"amount-description column\" that is not already listed under the \"Account-level activities\" summary in Column B of the \"Net Revenue by Sku\" tab)"]
[null,"Account-level Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q26:S35)","v":0}]
[]
[null,"Settlement Amount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q23+Q37+Q36","v":0}]
[]
[]
[]
[]
[]
[]
[null,"Settlement Period Detailed Stats: Orders",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Settlement Period Detailed Stats: Returns"]
[null,"Orders Detail",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Returns Detail"]
[null,"SKU","Product Title",null,null,null,null,null,null,null,"Fulfillment",null,null,null,null,"Units",null,null,null,"Net Revenue Total",null,"Product Revenue (Total per sku during settlement period)",null,null,null,null,"Product Revenue Total",null,"Shipping Revenue & Related Account Adjustments (Total per sku during settlement period)",null,null,null,null,"Shipping Revenue Total",null,"Product Fees (Total per sku during settlement period)",null,null,null,null,null,"Fees Total",null,"Enter Your Additional Costs (enter as negative number)",null,null,null,null,"SKU","Product Title",null,"Fulfillment",null,"Net Revenue Total",null,"Product Revenue (Total per sku during settlement period)",null,null,null,null,"Product Revenue Total",null,"Shipping Revenue & Related Account Adjustments (Total per sku during settlement period)",null,null,null,null,"Shipping Revenue Total",null,"Product Fees (Total per sku during settlement period)",null,null,null,null,null,"Fees Total",null,"Refund Related Adjustments (Total per sku during settlement period)",null,null,null,"Refund Related Adjustments Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Principal","Item Tax","Promotional Discount Amount","Gift Wrap Charge","Gift Wrap Chargeback (Acct'g adjustment)",null,null,"Shipping Revenue (actual Rev you earned only if self fulfilled)","Shipping Chargeback (FBA only acct'g adjustment)","Shipping Promo (FBA only acct'g adjustment)","Commission on Shipping Rev (self-fulfilled only)","Tax on Shipping Rev (if customer pays for shipping)",null,null,"Product Commission","Weight Handling","Order Handling","Pick & Pack","Variable Closing Fee","Transaction Fee",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Principal","Item Tax","Promotional Discount Amount","Gift Wrap Charge","Gift Wrap Chargeback (Acct'g adjustment)",null,null,"Shipping Revenue (actual Rev you earned only if self fulfilled)","Shipping Chargeback (FBA only acct'g adjustment)","Shipping Promo (FBA only acct'g adjustment)","Commission on Shipping Rev (self-fulfilled only)","Tax on Shipping Rev (if customer pays for shipping)",null,null,"Product Commission","Weight Handling","Order Handling","Pick & Pack","Variable Closing Fee","Transaction Fee",null,null,"Restocking Fee"," Refund Commission","Goodwill","Return Shipping"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ItemPrice","ItemPrice","Promo","ItemPrice","ItemFees",null,null,"ItemPrice","ItemFees","Promotion","ItemFees","ItemPrice",null,null,"ItemFees","ItemFees","ItemFees","ItemFees","ItemFees","ItemFees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ItemPrice","ItemPrice","Promo","ItemPrice","ItemFees",null,null,"ItemPrice","ItemFees","Promotion","ItemFees","ItemPrice",null,null,"ItemFees","ItemFees","ItemFees","ItemFees","ItemFees","ItemFees",null,null,"ItemPrice","ItemFees","ItemPrice","ItemPrice"]
[null,null,"item-name",null,null,null,null,null,null,null,"fulfillment-id",null,null,null,null,"Principal",null,null,null,null,null,"Principal","Tax","PromotionPrincipal","GiftWrap","GiftwrapChargeback",null,null,"Shipping","ShippingChargeback","PromotionShipping","ShippingHB","ShippingTax",null,null,"Commission","FBAWeightBasedFee","FBAPerOrderFulfillmentFee","FBAPerUnitFulfillmentFee","VariableClosingFee","TransactionFee",null,null,null,null,null,null,null,null,"item-name",null,"fulfillment-id",null,null,null,"Principal","Tax","PromotionPrincipal","GiftWrap","GiftwrapChargeback",null,null,"Shipping","ShippingChargeback","PromotionShipping","ShippingHB","ShippingTax",null,null,"Commission","FBAWeightBasedFee","FBAPerOrderFulfillmentFee","FBAPerUnitFulfillmentFee","VariableClosingFee","TransactionFee",null,null,"RestockingFee","RefundCommission","Goodwill","ReturnShipping"]
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[null,"To add more skus, see \"I'd like to Expand beyond 5,000 skus\" on the \"Start Here\" tab"]

{"sheet":"Settlement Report","index":2,"n_rows":6,"n_cols":28,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
[]
[]
["sku","Pivot table amount description","PASTE HERE","settlement-start-date","settlement-end-date","deposit-date","total-amount","currency","transaction-type","order-id","merchant-order-id","adjustment-id","shipment-id","marketplace-name","amount-type","amount-description","amount","fulfillment-id","posted-date","posted-date-time","order-item-code","merchant-order-item-id","merchant-adjustment-item-id","sku","quantity-purchased","promotion-id","Col 25","Col 26"]
[]
[null,{"$f":"IF(O5=\"Promotion\",CONCATENATE(O5,P5),P5)","v":0}]
[null,0]

{"sheet":"Active Listings Report","index":3,"n_rows":5,"n_cols":29,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
["seller-sku","PASTE HERE","Col 2","Col 3","Col 4","Col 5","Col 6","Col 7","Col 8","Col 9","Col 10","Col 11","Col 12","Col 13","Col 14","Col 15","Col 16","Col 17","Col 18","Col 19","Col 20","Col 21","Col 22","Col 23","Col 24","Col 25","Col 26","Col 27","Col 28"]

{"sheet":"Glossary","index":4,"n_rows":32,"n_cols":4,"rows_kept":32,"cut":false,"hidden":false,"merged":[[2,1,2,2]]}
[]
[]
["Name in Sku Net Revenue Tool","Name in Settlement Report (under amount-description column)",null,"Definition"]
["Product Revenue","amount-type","amount-description"]
["  -Principal","ItemPrice","Principal","Amount charged (or refunded) to customer for item."]
["  -Item Tax","ItemPrice","Tax","Sales tax collection (for Gold and Platinum sellers only)"]
["  -Promotional Discount Amount","Promotion","Principal","Amount of discount offered on self-fulfilled orders"]
["  -Gift Wrap Charge","ItemPrice","GiftWrap","Giftwrap charges for Amazon Fulfilled units are part of your gross sales proceeds. We report them to you as Giftwrap revenue and charge you a fee (see GiftwrapChargeback) equal to the amounts charged to the customer."]
["  -Gift Wrap Chargeback","ItemFees","GiftwrapChargeback","Giftwrap charges for Amazon Fulfilled units are part of your gross sales proceeds. We report them to you as revenue (see Giftwrap) and charge you a GiftwrapChargeback  fee equal to the amounts charged to the customer ."]
["Shipping Revenue"]
["  -Shipping Revenue","ItemPrice","Shipping","Shipping  charges for Amazon Fulfilled units are part of your gross sales proceeds. We report them to you as Shipping revenue and charge you a fee (see ShippingChargeback) equal to the amounts charged to the customer."]
["  -Shipping Chargeback","ItemFees","ShippingChargeback","Shipping charges for Amazon Fulfilled units are part of your gross sales proceeds. We report them to you as revenue (see Shipping) and charge you a ShippingChargeback fee equal to the amounts charged to the customer . (when customer pays for shipping)"]
["  -Shipping Promo","Promotion","Shipping","Shipping promotion applied to qualifying orders. "]
["  -Commission on Shipping Rev","ItemFees","ShippingHB","Fee charged against the shipping revenue of the item sold (only applies to self-fulfilled orders)"]
["  -Tax on Shipping Rev","ItemPrice","ShippingTax","Tax on shipping charges (if customer pays for shipping)"]
["Product Fees","Link to more details on FBA specific Fees:",null," http://www.amazonservices.com/content/fulfillment-by-amazon.htm?id=hm2"]
["  -Product Commission","ItemFees","Commission","Fee charged against the value of the item sold."]
["  -Weight Handling","ItemFees","FBAWeightBasedFee","This is the \"weight handling\" charge detailed in the FBA rate table--it is based on the number of pounds of this sku shipped during the settlement period."]
["  -Order Handling","ItemFees","FBAPerOrderFulfillmentFee","This is the \"order handling\" charge detailed in the FBA rate table--this is based on the number of orders this sku was a part of during the settlement period."]
["  -Pick & Pack","ItemFees","FBAPerUnitFulfillmentFee","This is the \"pick & pack\" charge detailed in the FBA rate table--it is based on the number of units of this sku sold during the settlement period."]
["  -Variable Closing Fee","ItemFees","VariableClosingFee","Variable closing fee charged for the sale of an item"]
["  -Transaction Fee","ItemFees","TransactionFee","Fee charged per sale (for Individual sellers only)"]
["Refund Related Adjustments"]
["  -Restocking Fee","ItemPrice","RestockingFee","Customers may be charged a RestockingFee for returns that are not eligible for a full refund.  This adjustment to the customer’s refund is reported as a seller credit."]
["  -Refund Commission","ItemFees","RefundCommission","When a refund is issued, the fee charged against the orginal fee amount being refunded."]
["  -Goodwill","ItemPrice","Goodwill","Customer refund, not applied against a specific charge."]
["  -Return Shipping","ItemPrice","ReturnShipping","Shipping charge for customer return (self-fulfilled only)"]
[]
["Each of the above fees can differ based on fulfillment channel (FBA, self-fulfilled) and type of good sold (media, non-media, oversize)"]
[]
["Further information regarding how each specific fee is determined can be found on Seller Central:  "]
["https://sellercentral.amazon.com/gp/help/help.html/ref=au_200209140_cont_help?ie=UTF8&itemID=200209140&language=en_US"]

{"sheet":"Rev_Fee Pivot Orders","index":5,"n_rows":8,"n_cols":5,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
[null,"transaction-type","(Multiple Items)","PLEASE DO NOT EDIT THIS WORKSHEET--DOING SO WILL CAUSE THE TOOL TO STOP WORKING"]
[]
[null,"Sum of amount",null,"amount-type","Pivot table amount description"]
[null,null,null,"(blank)"]
[null,"fulfillment-id","sku","(blank)",0]
[{"$f":"CONCATENATE(B6,C6)","v":"(blank)(blank)"},"(blank)","(blank)"]
[{"$f":"CONCATENATE((IF(B7=\"(blank)\",\"\",IF(B7=\"\",LEFT(A6,3),B7))),C7)","v":"(bl"}]
[{"$f":"CONCATENATE((IF(B8=\"(blank)\",\"\",IF(B8=\"\",LEFT(A7,3),B8))),C8)","v":"(bl"}]

{"sheet":"Rev_Fee Pivot Returns","index":6,"n_rows":8,"n_cols":5,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
[null,"transaction-type","Adjustment","PLEASE DO NOT EDIT THIS WORKSHEET--DOING SO WILL CAUSE THE TOOL TO STOP WORKING"]
[]
[null,"Sum of amount",null,"amount-type","Pivot table amount description"]
[null,null,null,"(blank)"]
[null,"fulfillment-id","sku",0]
[{"$f":"CONCATENATE(B6,C6)","v":"(blank)(blank)"},"(blank)","(blank)"]
[{"$f":"CONCATENATE((IF(B7=\"(blank)\",\"\",IF(B7=\"\",LEFT(A6,3),B7))),C7)","v":"(bl"}]
[{"$f":"CONCATENATE((IF(B8=\"(blank)\",\"\",IF(B8=\"\",LEFT(A7,3),B8))),C8)","v":"(bl"}]

{"sheet":"Unit Pivot","index":7,"n_rows":8,"n_cols":5,"rows_kept":8,"cut":false,"hidden":true,"merged":[]}
["PLEASE DO NOT EDIT THIS WORKSHEET--DOING SO WILL CAUSE THE TOOL TO STOP WORKING","transaction-type","(Multiple Items)"]
[]
[null,"Sum of quantity-purchased",null,"amount-type","Pivot table amount description"]
[null,null,null,"(blank)"]
[null,"fulfillment-id","sku","(blank)",0]
[{"$f":"'Rev_Fee Pivot Orders'!A6","v":"(blank)(blank)"},"(blank)","(blank)"]
[{"$f":"'Rev_Fee Pivot Orders'!A7","v":"(bl"}]
[{"$f":"'Rev_Fee Pivot Orders'!A8","v":"(bl"}]

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