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      Insights (Standard) | Accounting - Vertical Summary Breakout

      This report provides you with the Vertical Summary Breakout of the sales totals.

      • Blaze Insights > Browse > Reports > Insights (Standard) > Accounting
      • Enter the Date range
      • Select the Shop or Shops to include in this report
      • Select the Company
      • Select the member Group if desired
      • Click Apply

      The following summary information is contained in this report

      • Queue Type:  Totals by Queue
      • Trans Type:  Transaction Type
      • Total Due: Net Revenue + Total Tax (Post Taxes Only) - After Tax Discount + Payment Fees (ACH, CC, BLAZEPay, etc) + Adjustments + Rounding.
      • Gross Revenue:  multiplying the retail value of the product sold without discounts, taxes, or fees by quantity sold.
      • Pre AL Excise Tax:  Total of excise pre-taxes applied for AL (Arms Length) sales.
      • Post AL Excise Tax:  Total of excise post-taxes applied for AL (Arms Length) sales.
      • Pre NAL Excise Tax:  Total of excise pre-taxes applied for NAL (Non-Arms Length) sales.
      • NOTE: The vendor of the product determines whether AL or NAL excise tax is applied.
      • Post NAL Excise Tax:  Total of excise post-taxes applied for NAL (Non-Arms Length) sales.
      • Pre City Tax:  Total of city pre-taxes applied.
      • Post City Tax:  Total of city post-taxes applied
      • Pre County Tax:  Total of county pre-taxes applied.
      • Post County Tax:  Total of county post-taxes applied.
      • Pre State Tax:  Total of state pre-taxes applied.
      • Post State Tax:  Total of state post-taxes applied.
      • Pre Federal Tax:  Total of federal pre-taxes applied.
      • Post Federal Tax:  Total of federal post-taxes applied.
      • Pre-Tax Discounts: Total amount of Pre-Tax Discounts
      • After Tax Discounts: Total amount of After Tax Discounts
      • BLAZEPAY Fees:  Total BLAZEPAY Fee
      • Credit/Debit Card Fees:  Total Credit/Debit Card fees
      • ACH Fees:  Total ACH Fees
      • Delivery Fees:  Total Delivery fees
      • Adjustments:  Total Adjustments
      • Rounded Amount:
      • Cost of Goods Sold: Total amount of the Cost of Goods Sold.  To calculate this, BLAZE uses the batch COG on a unit level and applies it to the quantity being purchased by the customer to get COGS. This does not include excise tax; excise tax is a separate line item.
      • Net Revenue:  Gross Revenue - Pre-Tax Discounts + Delivery Fees (split per weighted price)
      • Net Margin:  Net Revenue - Cost of Goods Sold
      • # Transactions: Total number of transactions for the filters selected

      NOTE:  Reference this link for common definitions and calculations.