âšī¸ Upload your Meesho Payment Sheet (the .xlsx with the "Order Payments" tab) and your Cost Sheet (SKU â Purchase Price). Everything is processed locally in your browser â nothing is uploaded to any server.
đˇī¸ Cost sheet format: one row per SKU â a Supplier SKU column and a PP column (purchase price). SKU/Row Labels and Purchase Price/Cost also work. Any SKU missing here is costed at âš0, which overstates profit.
Gross Settlement
âš0
Total Sourcing Cost
âš0
Net Profit / Loss
âš0
Blended Margin
0%
Orders ¡ SKUs
0 ¡ 0
𧞠Order-Wise P&L
Sub Order No
Supplier SKU
Product Name
Status
Qty
Sale Amt
Final Settlement
PP / Unit
Total Purchase Cost
Profit / Loss
Margin %
Remark
đĻ SKU Performance Summary
SKU Code
Units Settled
Net Payout
Sourcing Cost
Net Profit / Loss
Blended Margin %
Return Rate %
â ī¸ Unmapped Exceptions
These SKUs appear in the Meesho file but have no matching row in your Cost Sheet. Their purchase cost is treated as âš0, so their profit is overstated â add them to your cost template.
