Overview

The Auto Order Profit Report provides a section for each auto order item with the following columns:

Age (Months)
Customers
$ Net During Month
$ Net Through Month
Avg. Customer Value
# Rebills During Month
$ Rebilled During Month
# Rebills Through Month
$ Rebilled Through Month
# Refunds During Month
$ Refunded During Month
# Refunds Through Month
$ Refunded Through Month

The rows of show the breakdown of each month, so first row is the first month, second row is the second month, etc.

Operations → Reporting → ("Reports" section) → Shipping Cost

Running the Report

To run the report enter the begin and ending dates then click the "Generate Report" button:

Schedule-able

This report can be scheduled for automated emailing to one or more recipients by selecting the "Schedule report" checkbox option.

Report Pickup

You may be prompted to navigate to the "Report Pickup" page to download the report:

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