Purchase cost vs sale value and profit per batch for a short period.
What it shows. For batches with purchase activity in the range: purchase qty/value, sale qty/value, remaining balance qty, and profit (sale value minus cost).
When to use it. Use for batch-level margin checks — often weekly or monthly. Date range is limited to 31 days on the server.
How amounts are calculated. Profit = net sale value − net purchase cost (including purchase expenses and debit notes). Batches without purchase activity in the period are not listed.
Requires batch tracking?
Yes — batch on inventory and sale lines.
Expiry impact?
Near-expiry batch discount may reduce margin.
Inventory link?
Batch Statement for batch ledger.
Period?
Sale invoice date in range.
Export?
Excel for batch profitability review.