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      Uploading Cost of Goods (COGS)

      Why are COGS missing?

      To upload Cost of Goods (COGS), go to Profitability > Product Profit > then download the COGS Template (which will include all active SKUs) > fill out the CSV file > then upload it back in the Product Profit report.

      There are 2 crucial factors when uploading your Cost of Goods (COGS).

      1. COGS CSV file - Make sure to only make changes on the "cogs" and "ShippingCost" columns. Only input numbers. "ShippingCost" will only be for FBM products. If you accidentally input an amount for an FBA product, it will be disregarded by our system.


      2. Effective date - When you upload the COGS file, you'll be asked to select an effective date. This would indicate that the COGS file you're uploading will be applied from that date onwards.

        You can definitely select a past date as an Effective date.


        If you selected today's date as the effective date, the COGS are only applied from today onwards and hence won't show if you look at historical reports.