Cost of Items Sold Report

POS > POS Items > Cost of Items Sold

Column Name	Column Description
Club Name	The name of the associated club as it is listed in the Club Name field on the General tab of the Edit Club page.
Profit Center	The profit center to which the purchased item belongs.
Transaction Date/Time	The date and time of the associated transaction.
Item	The name of the item purchased at this transaction.
Qty	The quantity of the item as listed under Item Quantity in POS. For example, if a member purchases a 10-pack Personal Training Item, the Package Quantity will be 1, while the Quantity will be 10. This is the Default Quantity as it appears on the Edit Catalog Item page, unless the quantity is changed in POS.
Unit Price	The unit price of the item at the time it was sold.
Cost	The unit cost of the item, as listed on the Rapid Restock and Rapid Override pages.
Item Discount	The name of the discount applied to the individual item.
Invoice Discount	The amount that was discounted for this entire transaction, as entered in the Invoice Discount field in the Sale section in POS.
Sales (Items)	The sales amount from this transaction with tax excluded.
Margin %	The margin percentage is the ratio between the margin amount and costs. The formula is {(most recent unit cost - unit cost)/unit cost} x 100. Note: Margin % will not be accurately represented for returns.

 

Report Type	Sorted by	Set Filters	Runtime Filters
Detail	Club Name Profit Center Item	none	Club Nbr = in list Transaction Date = in range