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Amazon Vendor Central analytics that end in a P&L

Vendor Central tells you what Amazon ordered. Nova shows what Amazon actually paid you after deductions, on its own or next to your Seller Central sales.

Nova Cockpit on an Amazon Vendor Central account: shipped units, shipped revenue, shipped COGS, net PPM, sales and net profit tiles marked 1P, over a product table with sell-in and sell-out columns

What Nova does with a Vendor Central account

  1. Purchase orders
The money trail

From purchase order to net received

Ordered, rejected, accepted, cancelled and received, with confirmation rate and fill rate. Then net received, Amazon's deductions and net sales, on the P&L's Amazon 1P tab.

Nova P&L on the Amazon 1P tab: the Amazon owes you band, the purchase orders block with confirmation rate and fill rate, and the sell-in P&L from net received to net sales
Net received is Amazon's own figure, next to your net sales.
  1. What Amazon owes
Money still with Amazon

What Amazon has not paid yet

Open and past due invoices, each with a count and an amount, then short-paid and disputable claims. One click opens the invoices, purchase orders and vendor codes behind them.

Nova's Amazon owes you band on a Vendor Central account: open invoices, past due invoices, short-paid and disputable claims, with links to open invoices, open purchase orders and vendor codes
Every figure opens the register behind it.
  1. Replenishment
Before Amazon runs out

What Amazon should be ordering

Sellable units and open purchase orders by marketplace, then a state for every ASIN with net PPM, open and past due PO units, the last PO and the confirmation rate.

Nova Inventory on the Amazon 1P tab: sellable units and open PO units by marketplace, one-click filters, and a state, net PPM, open and past due purchase order units and confirmation rate per ASIN
Amazon should order, past due, aged 90+, low confirmation and CRaP are one click each.
  1. Sell-in and sell-out
Two bases, never mixed

Sell-in is not sell-out

What you invoiced Amazon, minus shortage claims, price claims and returned goods, sits apart from what Amazon shipped to shoppers. Seller Central sits on the same Channel filter, so 1P reads on its own or alongside 3P.

Nova P&L on the Amazon 1P tab: Invoiced to Amazon with shortage claims and price claims, settled and withheld, and returned goods, above Amazon's shelf with shipped units, customer returns, shipped revenue and shipped COGS
Sell-in is your books. Sell-out is Amazon's shelf. Never added together.

To put a specific purchase order next to what the same unit nets on Seller Central, run it through the 1P vs 3P margin calculator. It reports the break-even wholesale discount and the extra volume 1P needs to match 3P.

  1. Nova AI
Nova AI

Ask it in plain English

Each answer shows which account it opened and which basis it read: sell-in, sell-out, purchase orders or stock.

What did Amazon withhold on shortage claims last quarter, and how much settled?

Nova · Vendor Central (1P) · basis: sell-in

LineAmount
Shortage claims, withheld$(4,200)
Shortage claims, settled$(310)

Reads: Purchase orders, receipts and fill rate · Sell-in invoices and every deduction · Stock at Amazon, sellable and aged

Writes: Log a change on the event timeline · Import cost of goods

Vendor Central alone, and Vendor Central on Nova

Vendor CentralNova
Purchase ordersOrdered and received, separate reportsOne block, with fill rate
DeductionsNot in the same reportNamed and netted in the P&L
Net receivedReconcile invoices by handA line in the P&L
What Amazon owesNot in the same reportOpen, past due and short-paid, together
Weekly business reviewBuild it in a spreadsheetA tab, by parent ASIN
ReplenishmentRead the forecast reportA state per ASIN, with the forecast
Margin Amazon makesA Retail Analytics metricNet PPM next to your own margin
Sell-in and sell-outTwo report familiesSide by side, never blended
Seller Central beside itA separate consoleSame workspace, one filter
Asking a questionExport, then a spreadsheetPlain English, with the basis

Vendor Central terms

Read the definitions
Sell-in
Revenue from the units you invoiced Amazon, recorded at the invoice date.
Sell-out
Revenue from the units Amazon shipped to shoppers out of its own stock.
Fill rate
Share of the units Amazon ordered that Amazon actually received from you.
Confirmation rate
Share of the units Amazon ordered that you accepted on the purchase order.
Shortage claim
A deduction where Amazon says it received fewer units than you invoiced.
Price claim
A deduction where Amazon disputes the price on one of your invoices.
Quick-pay discount
A discount Amazon takes in exchange for paying an invoice early.
Net received
What Amazon paid on your invoices after every deduction it applied.
CRaP
Amazon's flag for an item it cannot sell at a profit.
Net PPM
Net pure product margin, Amazon's own measure of what it makes on an item.
Retail Analytics
Amazon's reporting suite for vendors, refreshed weekly.
P70 forecast
One of Amazon's demand forecasts for your items, at the seventieth percentile.

See it on your own 1P account

Walk through your purchase orders, deductions and net received with the team.