1. Enter gross sales.
Use the unit shown beside the field (USD). Keep all values on the same basis and period.
2. Enter cost of goods sold.
Use the unit shown beside the field (USD). Keep all values on the same basis and period.
3. Enter platform and payment fees.
Use the unit shown beside the field (USD). Keep all values on the same basis and period.
4. Enter shipping and fulfillment cost.
Use the unit shown beside the field (USD). Keep all values on the same basis and period.
5. Review the result and breakdown.
The headline value updates automatically. Check the supporting rows to confirm that the result matches your assumptions.
6. Reset for another scenario.
Select Reset to restore the default values before testing a different case.