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Provisional inputs 5
Unreliable inputs 2
Computed here 3
l lineage   e explain the move   s the setting
Net margin · 21.4%
August month to date · 11 inputs · 6 feeds · 5 settings · 3 of the inputs are still arriving
periodAugust MTD
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period: August MTD
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this answers what the number is made of — Explain answers why it moved
Input
Where it comes from
Exposure
Confidence
Component August MTD Share Comes from Feed state Governed by If it is wrong Confidence
● Gross revenue $196,420 100% bq:orders on time — nothing — orders are the one thing we see immediately firm
● Refunds −$4,880 2.5% bq:orders on time day boundary refunds lag the sale by weeks, so a young month always looks clean provisional
● Referral fees −$29,463 15.0% spapi:fees settling fee materiality 0.85 the last 4 days are under-charged and always will be provisional
● FBA fulfilment −$31,428 16.0% spapi:fees settling fee materiality 0.85 same ramp — roughly 96 hours to final provisional
● Storage and surcharges −$2,144 1.1% spapi:fees settling fee materiality 0.85 monthly, lands in a lump — a mid-month read is low provisional
● Ad spend −$24,180 12.3% ads:reports on time — attribution windows move it between days, not between months firm
Three of the eleven inputs are still arriving, and they are all costs. That is the whole reason a fresh month reads rich: revenue lands immediately, fees ramp over about four days, refunds take weeks. Nothing is broken and nothing can be fixed — it just means the honest figure is a range until the tail settles, which is what the footer states instead of one confident number.
● Landed COGS −$62,940 32.0% derived computed cost compute mode the biggest single input and the only one we compute ourselves derived
● ↳ unit cost from the PO −$48,220 24.5% goflow:po on time — item_number is the authoritative key; a mismatch double-counts firm
● ↳ duty −$4,102 2.1% derived computed duty rate default HS codes without a rate fall back to 7.5% derived
● ↳ freight, allocated by volume −$10,618 5.4% derived suspect carton_cbm 16 products hold a per-unit volume where a per-carton one is expected unreliable
This is the row that decides whether the margin is trustworthy. Freight is spread across a shipment by volume, so one product carrying a per-unit figure in a per-carton column does not just mis-cost itself — it takes a smaller share and hands the difference to every other product in the container. Sixteen products are affected, so the error is not isolated to them, and no amount of freshness on the feeds fixes a units mistake in a stored column.
● Temu net −$210 0.1% temu:financial zeros Temu service fee 9.8% shipping revenue and cost both read 0.00 since Aug 4 unreliable
● FX on non-USD sales +$412 0.2% fx:rates on time FX source converted at yesterday’s close by choice, not at the sale firm
● Coupons and promotions −$1,208 0.6% spapi:fees settling — lands with the fee file, so it shares the same ramp provisional
21.4% net margin · firm range 18.9% to 21.4% once the fee tail settles · 1 input unreliable, 1 stored in the wrong units
a single confident number here would be the least honest thing on the canvas
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