Warehouse Expenses Report

Senda Athletics

Highligths:

• Ratio (Sales/Warehouse Expenses) - Current Month: 12.57%

• Ratio (Sales/Warehouse Expenses) - YTD: 9.32%

Monthly results, (USD)

Summary

Sales / Expenses Ratio

Sales / Expenses Ratio (3MMA)

————————————————————————————-

Fulfillment Analysis

Summary

• FFE: Fulfillment Fix Expenses (fees per order, B2B or D2C)
• FVE: Fulfillment Variable Expenses (total admin and labor fees)
• AUpO: Average Units per Order

Orders

Units

Units by Channel

Qty D2C/B2B

————————————————————————————-

Expenses Analysis

By Month

YTD

Graph

Monthly series from 2021 to 2024

————————————————————————————-

Results per Channel