Seller — the legal entity (with an INN) that owns the shops; warehouses, reports, and the subscription are all tied to it. Billing is per seller, not per user.
SKU (Артикул) — MyProfit’s internal product code, which unifies one physical product across different Uzum codes in different shops.
Product name — the supplier’s name for a product; matched to your SKU so that transfer imports find the right product.
FBO — the model where the product is stored in Uzum’s warehouse and Uzum ships the orders itself.
FBS — the model where the product is stored in your own warehouse and you assemble the orders yourself.
Available stock — the quantity available for sale after reserved and shipped units are subtracted.
Lost item — a unit that was shipped but neither sold nor returned; a probable loss you can claim compensation for from Uzum.
Grace period — the window (FBO about 10 days, FBS about 14 days) MyProfit waits before flagging an item as lost, so a unit still in transit isn’t counted as a loss.
Stuck order — an order frozen in a non-terminal status past the threshold and never issued to the buyer.
Uzum commission — the percentage Uzum keeps from a sale; it depends on the product category.
Logistics fee — Uzum’s delivery charge; it depends on the product’s size category.
Storage fee — Uzum’s charge for keeping the product in its warehouse.
Fulfillment fee (FF) — your own cost of assembling, packing, and preparing the product for dispatch; this is not a Uzum fee, you set it yourself.
VAT — value-added tax, 0% or 12% depending on the product category.
Operational profit — revenue minus commission, marketplace costs and the cost of goods: marketplace profit, without your own costs.
Net profit — operational profit minus your own costs: rent, salaries, taxes. It is computed in the «Финансы» section and is visible only to the person who entered those costs. The same words name a line in the Telegram bot’s digests, but that is a different figure: there only the cost of goods is subtracted from accrued profit, not your own expenses.
Business-wide cost — a cost attached to no single shop. It is split across shops in proportion to their revenue in the calendar month, and the parts add back up to exactly the amount entered.
Lot — a separate purchase of a product with its own date and unit cost; sales are drawn from lots first-in, first-out (FIFO, oldest first).
Shortage — a negative stock balance for a product: more was sold than you’ve recorded receiving. Not a separate record but a computed shortfall; it evens out once you enter the missing transfer.
Transfer — goods coming into your warehouse (from a supplier via PDF, Excel, or entered manually).
Sync — the automatic, scheduled update of data from Uzum; because of it, data lags by minutes to hours rather than being real-time.
API key (OpenAPI) — the Uzum key MyProfit uses to read your data; it is read-only and separate from your Uzum login.
