Profit & loss for online stores

See what your store really earns after the cost of goods, what couriers charged you and your expenses, for one store or all of them together.

The problem

Sound familiar?

  • Sales look good, but you’re not sure what is left after stock costs, delivery and expenses.
  • Courier charges are deducted from payouts and never make it into your numbers.
  • Rent, salaries and ad spend sit in a separate notebook from your orders.

How EcoChamp solves it

Step by step.

  1. 1

    Sales, cost of goods and margin

    Sales, revenue from goods and cost of goods sold, from your invoices and the cost of the stock they used.

  2. 2

    Real shipping margin

    What you charged customers for shipping minus what the courier actually charged you, per invoice.

  3. 3

    Expenses where they belong

    Record expenses for the whole company, for one store, or on a single invoice, and they come off profit in the right place.

  4. 4

    One store or all stores

    Switch between a single store and all your stores combined, for any date range, with a per-invoice profit list.

  5. 5

    Warnings when data is missing

    Invoices with an unknown item cost or a missing courier charge are flagged, so you know when a number is incomplete.

What you get

  • Net profit you can trust, not just sales
  • Courier charges counted, not forgotten
  • Company and store expenses in one place
  • All your stores side by side

FAQ

Questions about profit & loss

Still unsure? Ask us on WhatsApp. A real person replies.

Where do the cost figures come from?

From the cost of the stock batches each sale used, which you enter when you receive stock or approve a purchase order.

Where do courier charges come from?

From the courier’s charges saved on each order, for example from the COD files you import.

Can staff see profit?

Only if you allow it. Cost and profit figures are hidden from team members without cost access.