On the left bar, click on "Optimisations", Then Select "Web Costing".
To calculate your profit margin, we need your operating expenses (shipping, marketing, apps, and staff salaries). You can enter these costs in two ways: Predefined Cost or Custom Costing. You can do this by going into the Account Integration tab, scrolling down to get to the Web Costing section.
Please enter your costs exclusive of GST
Predefined Cost
In this tab, you can input:
-
Agency Cost (monthly)
- Klaviyo Cost (monthly)
- Default Shipping Cost (per order)
- Utilities Cost (monthly)
- Website Plugin Cost (monthly)
- Merchant Rate (per order)
-
EDM Cost (monthly)
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Packaging Cost (monthly)
-
Staff Cost (monthly)
-
Warehouse Cost (monthly)
-
GST Rate (%)
After entering all values, click SAVE
to update the numbers in the platform. Without clicking save, the values will not be registered in the system.
Custom Costing
Having your own unique expense? You can input it in the Custom Costing Tab.