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Reload pageAmazon Seller Studio
Calculate Amazon profit scenarios for free using your own costs and reports. Reconcile SKU totals, fees and Settlement V2 records while keeping currencies separate.
YOUR WORKSPACE
Calculate Amazon profit scenarios for free using your own costs and reports. Reconcile SKU totals, fees and Settlement V2 records while keeping currencies separate.
Load the fictional profit & pricing example, run and inspect results.
10 MB, 10,000 rows and 300 columns per run; select one worksheet explicitly. No automatic store sync, bid changes or review requests. Live actions require approved apps and seller authorization.
In your browser. Drafts and project results remain in this browser. First background removal downloads a model.
It prepares reviewable files and plans. Publishing, syncing and execution require official apps, authorization and platform validation.
Use this tool for free without a KitNelo account. Processing runs in your browser; input limits, browser support and device memory still apply.
Up to 10 MB / 10,000 rows. File-based analysis only. Live syncing, bids and review requests require approved apps and authorization.
Read KitNelo data and privacy detailsEnter product, inbound, fulfillment, storage, return and advertising costs to calculate contribution profit and pricing scenarios. Review referral percentages and assumed conversion rates before using break-even or target-margin results; the worksheet relies on your verified fee inputs.
Group supplied transactions, costs and advertising amounts by SKU and currency to inspect contribution totals. Keep unmatched records visible and verify that revenues and expenses use the same accounting basis before interpreting a reported SKU profit.
Combine discounts, coupon amounts, promotion fees and assumed unit sales with your product costs. Inspect the resulting unit contribution and total spend before choosing a scenario; estimated sales are assumptions rather than a forecast provided by the tool.
Supply dated inflows, outflows and opening cash to review monthly balances by currency. Check purchase-payment and payout dates carefully, running separate currency scenarios when appropriate so an apparent cash surplus does not hide an incompatible-currency shortfall.
Compare expected and charged fees for the same transaction, SKU and fee type using a chosen tolerance. Review each currency-separated difference with the source charge record before investigating; the report identifies discrepancies without determining whether a fee is contractually wrong.
Import a native Settlement V2 TSV with signed amounts and summary rows preserved. Select the correct decimal convention, then compare detail sums with total-amount for each settlement and currency to investigate missing rows or inconsistent totals.
