Monthly Overview
Revenue vs Received
solid = actual in bank
Returns vs Sales <10% healthy · 10-15% watch · >15% action needed
Monthly Trend — All Channels
Profit Breakdown
Month Comparison
Side-by-side analysis across all channels
vs
Channel Breakdown
Canvas Pe · DBrush · Flipkart · Website · Offline
Actual received — share after platform fees
Orders by channel delivered · returned
Returns Analysis
Reasons, trends, and channel breakdown
Return reasons
Returns by channel
Returns trend — 6 months
Most returned products
Profit & Ads
ROAS, ad spend, and net profit after all costs
Ad Spend vs Revenue by channel
ROAS & ACOS trend 6 months
Flipkart — P&L breakdown
Canvas Pe — Ads detail from uploaded ads report
Upload the Ads Report for Canvas Pe to see impressions, clicks, CTR, CPC and ad-attributed orders here.
Upload Reports
Upload CSVs for the selected month — dashboard updates automatically
📋 Monthly upload checklist — takes ~15 min total
① Amazon (each account): Business Report (Detail Page Sales) → Payment Report (Transaction View) → Returns TSV → Unified Summary PDF
② Unified Summary PDF — Payments → Reports Repository → All (Unified Reports) → Summary → Request
③ Flipkart: Seller Hub → Reports → Payment Reports → Settled Transactions → set date → Request Report
Returns TSV: Seller Central → Returns → Date filter → Download. | Unified Summary PDF: Seller Central → Payments → Reports Repository → Account Type: All (Unified Reports) → Report Type: Summary → set month range → Request Report
Canvas Pe
● Business Report
Seller Central → Reports → Business Reports → By ASIN → Detail Page Sales and Traffic → Custom date range → Download (.csv)
Click to browse CSV
No file selected
● Settlement / Payment Report
Seller Central → Payments → Transaction View → Custom Date Range → Update → Download
Click to browse CSV
No file selected
● Returns Report
Seller Central → Returns → Return Request tab → filter date → Export as TSV
Click to browse CSV
No file selected
● Unified Summary .pdf · exact bank figure
Seller Central → Payments → Reports Repository → Account Type: All (Unified Reports) → Report Type: Summary → Custom Date Range → Request Report → Download PDF
· This gives the exact "Transfers to bank account" amount that matches your bank statement.
Click to browse PDF
No file selected
DBrush
● Business Report
Seller Central → Reports → Business Reports → By ASIN → Detail Page Sales and Traffic → Custom date range → Download (.csv)
Click to browse CSV
No file selected
● Settlement / Payment Report
Seller Central → Payments → Transaction View → Custom Date Range → Update → Download
Click to browse CSV
No file selected
● Returns Report
Seller Central → Returns → Return Request tab → filter date → Export as TSV
Click to browse CSV
No file selected
● Unified Summary .pdf · exact bank figure
Seller Central → Payments → Reports Repository → Account Type: All (Unified Reports) → Report Type: Summary → Custom Date Range → Request Report → Download PDF
· This gives the exact "Transfers to bank account" amount that matches your bank statement.
Click to browse PDF
No file selected
Flipkart
● Settled Transactions .xlsx · exact bank amount
Seller Hub → Reports → Payment Reports → Settled Transactions → set date range → Request Report → Download xlsx · Shows exact "Net Bank Settlement" amount
Click to browse .xlsx
No file selected
Manual Entry
Enter data for Website and Offline sales, and your COGS
🌐 Own Website Sales
🏪 Offline Sales
💡 Cost of Goods & Packaging
📋 Business Expenses
salary, rent, utilities, unexpected costs…
Description
Category
Amount (₹)
Total custom expenses
₹0
Settlements
Actual money received in bank — by channel and month
to
Record payment dates
When did the money actually arrive in your bank?
Monthly received in bank
Month-by-month breakdown