How to generate reports

You're able to generate two types of reports with Bemakers:

• Product Sales Report (aggregate) - this provides a summary of products sold, including prices, within a selected period. See total units sold, revenue, COGS, and profit margins in one view.
• Volume Report - summarizes the volume of products sold within a selected period.
• Customer Sales Report - provides a clear overview of your sales performance, breaking down the number of orders, total revenue, and average order value (AOV) per customer.
• Tax Warehouse Report - View excise duties payable for national orders and distance sales to private individuals in the EU, including reimbursable amounts.
• Extended producer responsivity Report - provide the data for recycling reporting based on your setup 
  • If you are a DK Maker with a Danish VAT number: this report covers all sales from your own Denmark warehouse (and Bemakers Denmark warehouse, if applicable) to both private and business customers in Denmark.
  • If you are another EU Maker: this report covers all sales from your own warehouse to private and business customers in your own country.
• Inventory Snapshot Report – gives you a clear overview of your stock levels at a specific date.
  • Use the Inventory Snapshot Report together with the “Expires within” filter to quickly identify products that have expired or are close to expiring, helping you keep track of stock freshness and manage product turnover efficiently.

1. Log into app.bemakers.com.
2. Once logged in, go to Reports 
3. Choose the Type of report you need from the available options.
4. Set the Scope:
   • Select a customer for which you want to generate the report, or select all customers to see the full overview. Alternatively, use customer tags to focus on specific customer groups instead of manually selecting individual customers.
   • Define the period for the report.
   • Specify the markets you want to include.
   • Specify the order source you want to include.
   • Select the user if you want the report to show only orders created by that specific colleague.
   • Select the order type if you want report to include only business, consumer or distributor sales
   • Focus on a specific product to analyze its performance, or select all products for a comprehensive overview.
   • Select the shipped from warehouse if you want the report to include only orders that were shipped from a specific warehouse.
5. After configuring the report settings, click on the Generate Report button.
6. Your report will be generated in just a few seconds.
7. Save the generated XLS file.