Vendor Panel: Analyzing Financial Performance with Financial Sales Reports
Introduction
Monitoring financial performance is essential for success in
the dynamic world of electronic bookstores. A thorough overview of sales
transactions, rental revenue, discounts, and other information is available in
the Finance Sales Reports section of your electronic bookstore's publishing
panel. You may generate thorough reports using this robust tool based on a
variety of variables and filters, allowing you to assess and comprehend the
bookstore's financial situation. This manual will walk you through your selections
and show you how to use the Finance Sales Reports area to your best advantage
in order to learn important information.
Report
Filters
This section allows filtering various options to create a
customized report.
- Type
Filter: Users can utilize this option to produce specific reports
based on various transaction types.
- All: Reports are generated
for all kinds of transactions, including those involving books and collections.
- Books: Generates reports
specifically for individual book sales.
- Collection: Creates
reports that are tailored for book collections or bundle sales.
- Filter
Book Type: This option allows you to generate reports specifically
based on the format of the books involved in transactions.
- Transaction
Type: Based on the status of the transactions' completion, this
option classifies them.
- Success: Creates reports for
transactions that are successfully completed.
- Failed: Creates reports for
transactions that are canceled or fail.
- All: Produces reports
for all kinds of transactions, whether successful or unsuccessful.
- Rental: This tool offers numerous rental duration options and
reports based on rental transactions.
- All: Reports are generated
for each rental transaction.
- Renting: Creates reports for
rentals that are active right now.
- Weekly: Reports are
produced using weekly rental durations.
- Monthly: Reports are
produced using monthly rental durations.
- Yearly: Reports are
produced using yearly rental durations.
- Non-Rental:
Produces reports for transactions other than rentals, like outright purchases.
- Discount: Users can use this option to filter reports based on the
discounts that have been applied to transactions.
- All: Reports are
generated for both discounted and non-discounted transactions.
- With Discount:
Reports are created specifically for transactions with discounts applied.
- Without Discount:
Produces specific reports for transactions without any discounts.
- User(s)
Filter: This enables you to choose a specific user or users to
include in the reports that are generated. useful for investigating sales
information from particular clients.
- Book(s)
Filter: This allows you to choose a specific book to produce reports
on sales associated with that specific book.
- Bundle(s)
Filter: This allows you to select certain collections or bundles to
create reports on sales associated with those collections or bundles.
- Start
Date and End Date: Specify the time frame for which the sales reports should be
generated. In order to examine sales within that timeframe, specify the start
and end dates.
- Filter: Based on your preferences, generates the sales reports using
the set parameters and filters.
- Reset: Returns all of the chosen options and filters to their
initial settings.
Middle
Page Components
The Middle Page Components display key summary data,
such as total sales count, revenue, and discounts.
- Total Count:
This shows the total count of sales transactions that meet the chosen filters.
- Total Price:
Displays the total revenue from sales transactions that meet the chosen
filters.
- Total Discount:
Reveals the total amount of discounts that have been applied to transactions
that meet the chosen filters.
- Excel Export:
This enables you to share or export the generated sales reports to an Excel
file for additional analysis.
The Table of Information offers a comprehensive
breakdown of sales transactions, including buyer usernames, prices, vendor
shares, and transaction types.
- Title
- User: It shows the
username of the buyer.
- Price: Shows the individual
price for each book or sold collection.
- Vendor Share:
Specifies the percentage of profits that are given to the vendor or publisher.
- Vendor Discount Share: This
shows how much of the discounts were given to the publisher or the vendor.
- Discount: Displays
the discount that was applied to each transaction.
- Book Type: Identifies
the format of the book—PDF, EPUP, or Audiobook.
- Transaction Type: This
shows the transaction's type, such as whether it was a rental or outright
purchase.
- Type: Specifies the
product's type, such as whether it is just a single book or a collection.
- Rental Type: Indicates
whether the transaction is a non-rental purchase or the duration of the rental.
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