KSM Portal

Profit Dashboard

Monthly settlement-based sales profit by store and marketplace.

Monthly Closing
Net Sales

Rp 572,739,734

COGS / HPP

Rp 277,730,455

Marketplace Fees

Rp 126,822,670

Ads Spend

Rp 0

Net Profit

Rp 295,009,279

Net Margin

51.51%

Net Sales vs Net Profit Trend
Profit Composition
Best Stores
4 store/marketplace line(s)
1 etc Home Living Shopee
Net Sales
Rp 418,092,582
Profit
Rp 209,658,737
COGS / Fees / Ads
Rp 315,192,761
Qty Sold
4,802
Orders
2,463
2 etc Baking Shopee
Net Sales
Rp 113,205,044
Profit
Rp 62,412,144
COGS / Fees / Ads
Rp 68,179,834
Qty Sold
957
Orders
550
3 etc Home Living Tokopedia
Net Sales
Rp 30,786,628
Profit
Rp 18,224,175
COGS / Fees / Ads
Rp 13,159,453
Qty Sold
216
Orders
137
4 etc Petcetera Shopee
Net Sales
Rp 10,655,480
Profit
Rp 4,714,223
COGS / Fees / Ads
Rp 8,021,077
Qty Sold
103
Orders
75
Rank Store Marketplace Net Sales COGS Fees Ads Profit Qty Orders
1 etc Home Living Shopee Rp 418,092,582 Rp 208,433,845 Rp 106,758,916 Rp 0 Rp 209,658,737 4,802 2,463
2 etc Baking Shopee Rp 113,205,044 Rp 50,792,900 Rp 17,386,934 Rp 0 Rp 62,412,144 957 550
3 etc Home Living Tokopedia Rp 30,786,628 Rp 12,562,453 Rp 597,000 Rp 0 Rp 18,224,175 216 137
4 etc Petcetera Shopee Rp 10,655,480 Rp 5,941,257 Rp 2,079,820 Rp 0 Rp 4,714,223 103 75
Best Products
Rank SKU Product Store Marketplace Qty Sold Net Sales COGS Ads Profit
1 MCH-ACC-RCK-DRK-2 Rak Matcha etc Home Living Shopee 62 Rp 17,459,525 Rp 7,189,086 Rp 0 Rp 10,270,439
2 MCH-BOW-CHW-7-PK Bow Chawan etc Home Living Shopee 38 Rp 14,185,780 Rp 6,156,000 Rp 0 Rp 8,029,780
3 MCH-ANI-CHW-1-DUCK Duck Chawan etc Home Living Shopee 113 Rp 15,646,678 Rp 7,712,137 Rp 0 Rp 7,934,541
4 WK9872 UNKNOWN etc Baking Shopee 79 Rp 13,143,322 Rp 6,083,000 Rp 0 Rp 7,060,322
5 KIT_NBR_PAN_MDLN_BLT_12C 12cups Madeleine Cake Bake Pan Non Stick Carbon Steel | Loyang Kue Kerang Bulat 35x27cm etc Baking Shopee 73 Rp 10,195,721 Rp 4,088,000 Rp 0 Rp 6,107,721
6 HOM-DIN-CUP-BOW-PK Bow Glass etc Home Living Shopee 182 Rp 9,665,688 Rp 3,895,164 Rp 0 Rp 5,770,524
7 HOM-DIN-CUP-CHB-300 Chubby Glass etc Home Living Shopee 440 Rp 13,221,262 Rp 7,510,360 Rp 0 Rp 5,710,902
8 WK9876 WK9876 etc Baking Shopee 60 Rp 10,070,016 Rp 4,620,000 Rp 0 Rp 5,450,016
9 MCH-RIB-CHW-7-PK Ribbon Chawan etc Home Living Shopee 17 Rp 7,377,025 Rp 1,993,590 Rp 0 Rp 5,383,435
10 MCH-CHS-PRM-100-PR Premium Chasen etc Home Living Shopee 43 Rp 8,158,383 Rp 3,442,924 Rp 0 Rp 4,715,459
11 MCH-KLN-CHW-7C-WH Kiln Chawan etc Home Living Shopee 38 Rp 10,638,342 Rp 5,971,573 Rp 0 Rp 4,666,768
12 HOM-DIN-MFY-CHB-BEI Miffy Chubby Glass etc Home Living Shopee 140 Rp 8,153,343 Rp 3,851,120 Rp 0 Rp 4,302,223
13 HOM-DIN-MFY-CHB-WH Miffy Chubby Glass etc Home Living Shopee 121 Rp 7,157,482 Rp 3,328,468 Rp 0 Rp 3,829,014
14 KIT_NBR_PAN_MDLN_BLT_6C 6cups Madeleine Cake Bake Pan | Loyang Kue Kerang Bulat Carbon Steel 26.5x18.5cm etc Baking Shopee 81 Rp 6,044,321 Rp 2,430,000 Rp 0 Rp 3,614,321
15 MCH-CRT-CHW-5-MTL Cartoon Chawan etc Home Living Shopee 15 Rp 3,796,499 Rp 300,000 Rp 0 Rp 3,496,499
16 MCH-RIB-CHW-2-PK Ribbon Chawan etc Home Living Shopee 13 Rp 4,241,272 Rp 812,370 Rp 0 Rp 3,428,902
17 WK9316 UNKNOWN etc Baking Shopee 18 Rp 4,641,701 Rp 1,296,000 Rp 0 Rp 3,345,701
18 MCH-ACC-RCK-LGH-2 Rak Matcha etc Home Living Shopee 20 Rp 5,617,619 Rp 2,451,000 Rp 0 Rp 3,166,619
19 MCH-KLN-CHW-7-WH Chawan Kiln etc Home Living Shopee 26 Rp 6,142,400 Rp 3,010,800 Rp 0 Rp 3,131,600
20 MCH-PTL-CHW-2-WHPK Petal Chawan etc Home Living Shopee 25 Rp 4,732,052 Rp 1,617,850 Rp 0 Rp 3,114,202
21 MCH-CHS-STD-100-WH Chasen Standard etc Home Living Shopee 146 Rp 8,252,997 Rp 5,370,318 Rp 0 Rp 2,882,679
22 WK9874 WK9874 etc Baking Shopee 34 Rp 4,976,884 Rp 2,142,000 Rp 0 Rp 2,834,884
23 HOM-KIT-WECK-580 Weck Jar etc Home Living Shopee 40 Rp 5,842,941 Rp 3,135,400 Rp 0 Rp 2,707,541
24 HOM-DIN-MFY-SHRT-WH Miffy Short Glass etc Home Living Shopee 88 Rp 4,339,997 Rp 1,760,704 Rp 0 Rp 2,579,293
25 MCH-ORC-CHW-2-DSY Orchid Chawan etc Home Living Shopee 15 Rp 4,007,904 Rp 1,528,605 Rp 0 Rp 2,479,300