1. Choose a reporting period
Use one consistent date range for revenue, deductions, and orders.
2. Enter item revenue
Add the amount earned from sold items before the entered deductions.
3. Include shipping revenue if desired
Use the same inclusion rule in every period you compare.
4. Subtract refunds and discounts
Enter amounts that reduce recognized order revenue.
5. Enter completed orders
Count orders, not units, then review AOV and net revenue.