Sold Inventory - Custom Reports

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Purpose

These reports help you analyze sold inventory data to better understand profit sharing (store vs. consignor) and differentiate between consignor-supplied and store-owned merchandise. They are essential for accurate payout calculations, inventory auditing, and profit analysis.

To learn more about creating customer reports, please view our Custom Reports Overview guide.

Report Setup

Store Split Sold Inventory

Description:
This report helps you see what percentage of sales revenue was retained by the store versus paid to consignors. It’s useful for auditing consignor terms, reviewing payout fairness, and analyzing overall profitability by date or consignor.

Base:

Sold Inventory

Fields to Include:

Field Name Description
SKU Stock Keeping Unit identifier
Item Name (At Checkout) Item name as shown on the sales receipt
Sold Price Sale price per item
Quantity Sold Number of units sold
Total Sold Price Total revenue from the sale
Store Split % Percentage of sale retained by the store
Payout Amount Amount owed to consignor
Invoice # Unique identifier for the sale
Sold Date Date the item was sold

Filters:

Filter Use Case
Sold Date is [MM/DD/YYYY] View all sales for a specific day
Sold Date is after [start date], AND Analyze sales over a custom date range
Sold Date is before [end date]  


 

Sold without Consignor 

Description:
This report shows which store-owned items (not consigned) were sold during a specific timeframe. It’s helpful for separating sales by ownership type, tracking store-owned inventory movement, and confirming payouts only apply to consignor inventory.

Base:

Sold Inventory

Fields to Include:

Field Name Description
SKU Stock Keeping Unit identifier
Item Name (At Checkout) Item name as shown on the sales receipt
Sold Price Sale price per item
Quantity Sold Number of units sold
Total Sold Price Total revenue from the sale
Invoice # Sale identifier


Filters:

Filter Use Case
Is Consigned is False AND Sold Date is [MM/DD/YYYY] View store-owned sales for a single day
Is Consigned is False AND Sold Date is after [start date], AND Sold Date is before [end date] Analyze store inventory sales over time

 

 

Tips

  • Use “Store Split %” alongside “Payout Amount” to ensure proper revenue sharing.

  • Combine this data with invoice and payment reports for full sales-to-payout tracking.

  • Filter by consignor ID to isolate and analyze individual consignor performance.

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