Filters
The sales list shows individual orders. A set of filters sits at the top. The MyProfit interface is in Russian, so on-screen labels are shown here in quotes.
- Shop («Магазин») — pick one shop or all of them (when several are connected).
- Date range («Период») — the window the sales are shown for.
- Status («Статус») — To withdraw («К выводу»), Processing («В обработке»), or Cancelled («Отменен»).
- Fulfillment scheme («Схема») — All («Все»), FBO, or FBS: who shipped the order. See the section below.
- Stuck only («Только зависшие») — a checkbox that keeps only the “stuck” orders in the list. See how MyProfit finds lost items.
- Item and order search — start typing a SKU (Артикул), barcode, product name, or order number: MyProfit suggests the matches and you pick the ones you need. You can add several at once — the list then shows orders matching any of them.
When no date range is set, the list shows the orders for the last 24 hours («За 24 часа») — a caption above the table says so.
Scheme: FBO and FBS
Every order has a fulfillment scheme — it says where the item travelled to the customer from:
- FBO — the item sat in an Uzum warehouse, and Uzum shipped it.
- FBS — the item sat in your own warehouse, you packed and handed over the order, and Uzum delivered it to the customer.
The «Схема» column shows this per row, and the «Схема» filter keeps only one of them in the list. That is useful when you want to look at half of the business on its own — how many cancellations came from FBS, for instance.
The filter applies to the header metrics and to the Excel export as well, like the other filters.
Why FBO and FBS do not always add up to «Все». Every order belongs to exactly one scheme — nothing is lost from the list and nothing is counted twice. The header metrics, though, are computed differently for «Все» than for a single scheme: «Все» counts whole days (Tashkent time), while FBO and FBS count exactly the period you selected. So the totals differ at the edges of the period, and on the «За 24 часа» view (when no dates are set) «Все» is noticeably larger, because it takes in the current and the previous day in full.
If you need the arithmetic to close exactly, compare the Excel export rather than the header metrics: it carries a «Схема» column, so you can add the rows up yourself.
Header metrics
Above the table you see totals for the current filter, in this order:
- Orders («Заказов») — how many distinct orders are in the selection.
- Items («Товаров») — how many units of goods are in the selection.
- To withdraw («К выводу») — the total for orders whose payout Uzum has already confirmed.
- Cancelled («Отменено») — the total for cancelled orders.
- Processing («В обработке») — the total for orders in transit.
«Заказов» and «Товаров» are counted differently: a single order can contain several items, so these two figures do not add up to each other.
What each status means for revenue
- To withdraw («К выводу») — Uzum confirmed the payout for the order; this is realized revenue.
- Processing («В обработке») — the payout is not yet confirmed. The customer may already have the goods: the «К выводу» status appears about a week after pickup.
- Cancelled («Отменен») — the order fell through and is not counted in revenue.
For more on how statuses affect profit, see how profit is calculated.
Don’t confuse this with «Выкуплено» on the dashboard: that counts the moment the customer collected the goods, while this is the payout stage. The numbers won’t match, and that is expected.
The «Сумма» column
Every order row has a «Сумма» (sum, line total) column — the value of that line: «Цена» × «Кол-во» (unit price × quantity). This is the order’s revenue before Uzum’s commission and logistics are taken out — what the order was placed for. How much of it is left for you after Uzum’s deductions is shown by the «К выводу» (to withdraw) column.
The «Себестоимость» column
Every order row has a «Себестоимость» (cost of goods) column — what the goods in that order cost you. MyProfit takes it from your own data, not from Uzum figures: the actual cost of the lots written off (FIFO), invoices, or your manual value. If a product has no cost source at all, the column shows 0 — enter the purchase cost so cost of goods and profit compute on the right price.
Export mirrors the filters
The export button pulls exactly what’s shown on screen right now — respecting the selected shop, period, status, and scheme. Set the filters first, then export: exporting data to Excel.
Related
- Reading the profit dashboard — the summary sales figures.
- Why your total differs from Uzum — when the bottom line doesn’t match Uzum.