Sales Item Report
Explore the Sales Item Report in Citrus. Track item sales, analyze trends, and optimize your sports camp's revenue strategies.
The Sales Item report is a way for you to understand your sales. The price, fees, taxes, and returns made on an item are recorded. Just like all Citrus reports, you can filter the Sales Item Report by date, and with this report, you can also select certain products you want to view.
Order: This is the order number of the order the product is on
Created On: The date the order was created
Processed On: The date of transaction. This is when the item was purchased
Contact Name: The name of the contact that made the purchase. Click on their name to get to their contact profile for more details.
Attendee Name: The name of the attendee with whom the item is associated. Click on their name to get to their attendee profile for more details.
Product: The name of the order item/ product that was purchased
Include Fee: Whether or not fees were included in the purchase amount. If you pass on your fees, this column says 'N'. If you absorbed fees, this says 'Y'.
Type: The type of product the order item is
Gross Sale: The price of the product before taxes and fees
Included Fees: The fees that are not passed on to the customer (absorbed by the organizer).
Returns: The returns made on the the item
Discounts: The amount discounted from that item
Net Sales: The amount you receive. This is the gross sale price - discounts - returns - included fees
Total Tax: The total tax calculated for the order item
Collected Tax: The total tax paid for the order item
Total Sales: The total you collected. This is the net sales + collected tax
Not Included Fees: The fees passed on to the customer for each order item (not absorbed)