Daily Sales To Prior 30

Overview

In this article, you will learn about Sellercloud’s Daily Sales To Prior 30 report. This report compares yesterday’s sales to the total sales of the prior 30 days. 

You can see the following sales information: 

  • Period
  • Grand Total
  • Orders
  • Average Order

See the Sales Comparison Reports for more comparison options.

For more information about Sellercloud’s Financial Reporting Suite, see the Reports FAQ.

Access and Customize the Report

To use the report, follow these steps:

  1. Navigate to Reports > Sales > Daily Sales To Prior 30.
  2. Set up the Default and Custom filters to have the report show precisely what you need.
  3. Click Search. Each filter you apply gets highlighted in a different color. If a filter is gray or not displayed at all, it’s not active.
  4. To manage the columns in the report, click the three dots icon on the top right and select Customize Columns. You can:
    1. Reorder columns by dragging them up or down in the list;
    2. Hide columns by clicking the Trash icons;
    3. Add columns by clicking Add column.
  5. To sort the data differently, use the Sort by menu.
  6. To save your filtering and sorting options, click Save view, type a Name and click Save.
  7. To export the full report to a spreadsheet, click Actions on the bottom right and select Export to Excel. Spreadsheets include all columns, including those hidden in the report.

Filter and Column Definitions

Click the drop-downs below for filter and column descriptions.

Default Filters
FILTER DESCRIPTION
Companies Include only orders from one or more companies.
Channels Include only orders from one or more sales channels.

Custom Filters
FILTER DESCRIPTION
Brand Include only products from one or more brands.
Manufacturer Include only products from one or more manufacturers.
Vendor Include only products from one or more vendors.
Note: For Dropship orders, this will be the vendor that the products were actually purchased from.
Product Type Include only products from one or more product types.
Purchaser Include only products bought by a specific purchaser.

Report Data
COLUMN DESCRIPTION
Period Yesterday or Prior 30 Days.
Grand Total Shows the total amount of the order, calculated as such: (Subtotal + Shipping Total + Handling + Insurance + Gift Wrap + Tax) – (Discount + Shipping Discount).
Orders Shows the total number of orders.
Note: Only shown if you summarize by Channel or Company.
Avg Order Show the average order value based on the grand total divided by the number of orders.

Was this article helpful?

Yes No

Related Articles