Insights (Advanced) | Admin - Manager Summary Table Week/Week

This report provides a summary analysis of the transaction information by Week.

  • Blaze Insights > Browse > Reports > Insights (Advanced) > Admin
  • Select the Company
  • Select the Shop or Shops to include in this report
  • Enter the Transaction Date Range
  • Click Apply

This report will list the following information based on the filters selected.


  • Week Range:  Date range
  • Net Revenue: Gross Revenue - Pre-Tax Discounts + Delivery Fees (split per weighted price)
  • Gross Revenue:  Multiply retail value of product sold without discounts, taxes, or fees  by quantity sold.
  • Net Margin:  Net Sales (Net Revenue) - Cost of Goods Sold
  • Cost of Goods Sold:  Unit Cost of the item multiplied by Quantity Sold. These calculations are now exact for cost of goods sold down to the batch and unit level.
  • Margin %:  Percentage of the net margin
  • Total Transactions:  Number of transactions
  • Total Refund Transactions:  Total of refunded transaction
  • Avg Sales Transactions / Day  : Average amount of the transaction per day
  • Total Items sold:  Number of items sold
  • Avg Items Sold per Sale Transaction:  Average number of items sold per transaction
  • Avg Net Revenue / Sale:  Average net revenue per sale
  • Avg Net Margin / Sale:  Average net margin per sale
  • Total Discounts:  Total discounts
  • Discount % from Net Revenue:  Percentage of discount from net revenue
  • Unique Customers:  Number of unique customer visits 


NOTE:  Reference this link for common definitions and calculations.

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