Reports
- PProfitabilityIncome Statement, Orders, Products, Forecasting
- MMarketingAttribution, Campaigns, Email & SMS, Creative & Website Intelligence
- RRetentionCohort LTV, Repurchase Rate, LTV Drivers, Product Journey
Platform
- DDashboardsOverview, templates, Custom Metrics, Goals
- CCosts & ExpensesEvery Cost, dated, with its source
- KAsk KompassPlain-language answers, Kompound MCP
- TTeam & SecurityFour Roles, per-Store access, Audit Log
Solutions
A True Income Statement, Every Day
Every Cost dated from when it applied. Refunds counted the way your accountant counts them — or the way your Cohorts do. A Margin Ladder from Net Sales to Net Profit that shows where every figure came from.
From Total Sales to Net Profit, One Ledger
Every rung from Total Sales to Net Profit, one line at a time — by day, week, month or quarter, with the previous period beside every figure.
| Line | Jun | Jul | Aug |
|---|---|---|---|
| Net Sales | $11,538 | $10,584 | $12,183 |
| COGS | −$6,020 | −$5,529 | −$6,344 |
| CM1 — After Product Cost | $5,518 | $5,055 | $5,839 |
| Shipping & Fees | −$816 | −$749 | −$867 |
| Fulfillment | Not set | Not set | Not set |
| CM2 — After Fulfillment | $4,702 | $4,306 | $4,972 |
| Marketing | −$3,610 | −$3,311 | −$3,802 |
| Operating Expenses | −$199 | −$203 | −$211 |
| Net Profit | $893 | $792 | $959 |
| Product | Net Revenue | Ad Spend | Margin |
|---|---|---|---|
| Studio Wired Reference96 units | $17,184 | $2,140 | 54% |
| Pulse Over-Ear ANC412 units · Bestseller | $61,388 | $14,210 | 41% |
| Pulse Buds Pro903 units | $26,187 | $12,880 | 22% |
| Travel Case388 units | $7,372 | $0 | 18% |
| Foam Tip Pack1,204 units · Most Ordered | $5,987 | $7,059 | −7% |
| 37 Products | $118,118 | $36,289 | 49% |
What Makes the Number Trustworthy
Seven things Kompound does so that when the Income Statement says Net Profit, you can act on it.
Count refunds on the day they were paid out, to match your bank — or on the day of the original Order, to match your Cohorts. One switch, and the Report always says which is on.
Change a supplier price today and your Margin changes from today. Last quarter stays exactly as it was.
Each Cost line tells you where its number came from — Shopify, entered by you, imported, or your Default Margin — and from which date.
If you haven’t given us a Cost yet, the line says so. We never fill the gap with a zero that makes your Margin look better than it is.
Every Order carries its own Margin after fulfillment. Filter by Channel, country, tag or Margin band to see exactly where Profit leaks.
Keep test Orders, wholesale and staff purchases out of your financial Reports without deleting a thing.
Ask “why is Net Profit down this week?” and get the answer with the Income Statement behind it, already filtered to the cause.
Ask It Instead of Building It
Instead of building a pivot to find which month your Margin slipped, ask. Kompass answers from the same Metric definitions the Income Statement uses, then opens the Report already filtered.
How Ask Kompass Works →Open in Income Statement, July ↗
Profitability Questions
Will Net Profit match my accounting software?
It's a management view, not a filed account. The two settings that align it are Refund Basis and how you classify Personnel — both are yours to set, and both are stated on the Report.
How is COGS estimated before I enter Costs?
From the Default Margin you set on day one. The Report footnote always tells you what share of COGS is still an estimate, so you know how much to trust it.
Can I see Profit for a single Order?
Yes. The Orders Report carries CM2 Margin per Order, with a deep link to that Order in your own Store admin.
Does Forecasting use my data or a generic curve?
Yours. Existing Customers are rolled forward on your Store's own LTV curve, and new Customers come from planned Spend divided by your own CAC.
Know Your Net Profit. Every Day.
Start on Shopify or WooCommerce. Your first true Income Statement lands tomorrow.