Adding an Amazon Product Expense as a Source will make daily unit expenses available on your managed database. It will also add product expense reporting to your profit and loss analyses.

Where Product Expenses Data Appears

Datasets: your product expenses (COGS) are surfaced in the following tables:

• FINANCE.FINANCE_PROFIT: Aggregated daily COGS used for overall profit calculations.
• FINANCE.FINANCE_PROFIT_LEDGER: COGS represented as transactional events:
  • Negative COGS (-COGS) when a sale occurs
  • Positive COGS (+COGS) when a return is processed
• FINANCE.FINANCE_PROFIT_METRICS : Used to compute profit metrics such as:
  • Gross Profit
  • Operating Profit
  • Net Profit
• FINANCE.FINANCE_COGS: Provides detailed daily COGS data per product/channel.
• FINANCE.FINANCE_COGS_SKU: SKU-level breakdown of daily COGS for deeper product-level insights.
• *FINANCE.FINANCE_PROFIT_LOSS* *(Deprecated)*: Previously used for profit/loss reporting. Superseded by the tables above.

In the Dashboards:

• Templates:
  • Seller Finances and Supply Chain on Power BI: Product expenses data will be included in profit and loss reporting.
  • Analytics Essentials on Looker: Product expenses data will be included in profit and loss reporting.
• Any custom dashboard built on top of the tables above

Uploading Product Expenses

1. Download the CSV template.
2. Fill in the template with:
   • Account ID: Seller Central Account ID.
   • Marketplace: Domain name.
   • ASIN: Product identifier.
   • Start/End Date: Duration the cost applies. You can upload COGS data for dates up to 5 years in the past or 1 year in the future.
   • Product Cost: Per-unit cost of goods sold.
   • Currency: Currency for the cost.
3. Save in CSV UTF-8 format.
4. Upload the CSV file.