Fulfillment & Shipping Dashboard · Dutton Brown Design
| Orders Shipped | Units Shipped | Revenue Shipped | Avg Days to Ship | Avg Revenue / Shipment | |
|---|---|---|---|---|---|
| January 2026 | 425 (-6.6%) vs 455 in 2025 | 2,023 (-1.7%) vs 2,059 in 2025 | $291,211 (+19.7%) vs $243,354 in 2025 | 9.5 (-22.2%) vs 12.2 in 2025 | $685 (+28.1%) vs $535 in 2025 |
| YTD through January | 425 (-6.6%) vs 455 in 2025 | 2,023 (-1.7%) vs 2,059 in 2025 | $291,211 (+19.7%) vs $243,354 in 2025 | 9.5 (-22.2%) vs 12.2 in 2025 | $685 (+28.1%) vs $535 in 2025 |
| Product Type | Units | Qty Share | 2025 Units | YoY | Revenue | Rev Share |
|---|---|---|---|---|---|---|
| Sconce | 595 | 29.4% | 405 | +47% | $182,691 | 52.5% |
| Hardware | 307 | 15.2% | 615 | -50% | $19,934 | 5.7% |
| Other | 299 | 14.8% | 272 | +10% | $4,244 | 1.2% |
| Sample | 241 | 11.9% | 181 | +33% | $2,134 | 0.6% |
| Accessory | 150 | 7.4% | 173 | -13% | $4,130 | 1.2% |
| Bulb | 142 | 7.0% | 155 | -8% | $2,998 | 0.9% |
| Flush Mount | 137 | 6.8% | 145 | -6% | $52,902 | 15.2% |
| Pendant | 112 | 5.5% | 71 | +58% | $42,730 | 12.3% |
| Chandelier | 31 | 1.5% | 32 | -3% | $34,440 | 9.9% |
| Plug-In | 6 | 0.3% | 10 | -40% | $1,580 | 0.5% |
| Pillow | 3 | 0.1% | 0 | — | $75 | 0.0% |
| Type | Units |
|---|---|
| Sconce | 595 |
| Flush Mount | 137 |
| Pendant | 112 |
| Chandelier | 31 |
| Plug-In | 6 |
| Type | Units |
|---|---|
| Pull | 108 |
| Hook | 95 |
| Knob | 42 |
| Towel Rack | 40 |
| Towel Bar | 12 |
| Tissue Holder | 10 |
| Carrier | Shipments | Share |
|---|---|---|
| FedEx | 324 | 42.5% |
| No carrier set | 264 | 34.6% |
| USPS | 168 | 22.0% |
| Other | 5 | 0.7% |
| UPS | 1 | 0.1% |
| State | Orders | Share |
|---|---|---|
| NY | 67 | 15.8% |
| CA | 65 | 15.3% |
| FL | 29 | 6.8% |
| TX | 28 | 6.6% |
| MA | 27 | 6.4% |
| NJ | 24 | 5.6% |
| IL | 19 | 4.5% |
| CT | 15 | 3.5% |
| GA | 12 | 2.8% |
| MN | 12 | 2.8% |
| VA | 11 | 2.6% |
| CO | 10 | 2.4% |
| MI | 8 | 1.9% |
| NC | 8 | 1.9% |
| WA | 7 | 1.6% |
| Method | Orders | Share |
|---|---|---|
| Free Ground Shipping Over $199 (1 - 4 days) | 253 | 59.5% |
| Ground Advantage | 141 | 33.2% |
| FedEx Ground® | 7 | 1.6% |
| ▸ Other (14 methods <1%) | 24 | 5.6% |
SAC or name contains "sample")| Tier | Orders |
|---|---|
| Core | 314 |
| Sample | 46 |
| Small Accessory | 56 |
| Large | 5 |
| Zero Dollar | 4 |
| Orders Shipped | Units Shipped | Revenue Shipped | Avg Days to Ship | Avg Revenue / Shipment | |
|---|---|---|---|---|---|
| February 2026 | 439 (-4.8%) vs 461 in 2025 | 1,840 (-12.4%) vs 2,100 in 2025 | $240,604 (-24.2%) vs $317,541 in 2025 | 10.5 (-11.6%) vs 11.8 in 2025 | $548 (-20.4%) vs $689 in 2025 |
| YTD through February | 864 (-5.7%) vs 916 in 2025 | 3,863 (-7.1%) vs 4,159 in 2025 | $531,815 (-5.2%) vs $560,895 in 2025 | 10.0 (-16.9%) vs 12.0 in 2025 | $616 (+0.5%) vs $612 in 2025 |
| Product Type | Units | Qty Share | 2025 Units | YoY | Revenue | Rev Share |
|---|---|---|---|---|---|---|
| Hardware | 423 | 23.0% | 406 | +4% | $22,126 | 7.6% |
| Sconce | 364 | 19.8% | 480 | -24% | $122,641 | 42.3% |
| Other | 331 | 18.0% | 381 | -13% | $4,487 | 1.5% |
| Sample | 258 | 14.0% | 186 | +39% | $2,131 | 0.7% |
| Flush Mount | 147 | 8.0% | 157 | -6% | $60,399 | 20.8% |
| Bulb | 117 | 6.4% | 165 | -29% | $2,750 | 0.9% |
| Pendant | 91 | 4.9% | 92 | -1% | $33,861 | 11.7% |
| Accessory | 68 | 3.7% | 150 | -55% | $1,414 | 0.5% |
| Chandelier | 31 | 1.7% | 51 | -39% | $36,760 | 12.7% |
| Plug-In | 10 | 0.5% | 32 | -69% | $3,460 | 1.2% |
| Type | Units |
|---|---|
| Sconce | 364 |
| Flush Mount | 147 |
| Pendant | 91 |
| Chandelier | 31 |
| Plug-In | 10 |
| Type | Units |
|---|---|
| Pull | 181 |
| Knob | 135 |
| Hook | 60 |
| Towel Rack | 32 |
| Towel Bar | 10 |
| Tissue Holder | 5 |
| Carrier | Shipments | Share |
|---|---|---|
| FedEx | 340 | 43.4% |
| No carrier set | 261 | 33.3% |
| USPS | 171 | 21.8% |
| UPS | 6 | 0.8% |
| Other | 6 | 0.8% |
| State | Orders | Share |
|---|---|---|
| CA | 60 | 13.7% |
| NY | 58 | 13.2% |
| TX | 33 | 7.5% |
| FL | 29 | 6.6% |
| MA | 24 | 5.5% |
| NJ | 21 | 4.8% |
| IL | 19 | 4.3% |
| CT | 16 | 3.6% |
| WA | 15 | 3.4% |
| GA | 13 | 3.0% |
| VA | 13 | 3.0% |
| NC | 10 | 2.3% |
| PA | 10 | 2.3% |
| MN | 10 | 2.3% |
| OR | 9 | 2.1% |
| Method | Orders | Share |
|---|---|---|
| Free Ground Shipping Over $200 (1 - 4 days) | 219 | 50.1% |
| Ground Advantage | 142 | 32.5% |
| Free Ground Shipping Over $199 (1 - 4 days) | 41 | 9.4% |
| FedEx Ground® | 7 | 1.6% |
| Free Shipping | 6 | 1.4% |
| FedEx Ground | 5 | 1.1% |
| ▸ Other (9 methods <1%) | 17 | 3.9% |
SAC or name contains "sample")| Tier | Orders |
|---|---|
| Core | 319 |
| Sample | 50 |
| Small Accessory | 56 |
| Large | 2 |
| Zero Dollar | 12 |
| Orders Shipped | Units Shipped | Revenue Shipped | Avg Days to Ship | Avg Revenue / Shipment | |
|---|---|---|---|---|---|
| March 2026 | 446 (+17.7%) vs 379 in 2025 | 2,458 (+59.0%) vs 1,546 in 2025 | $440,106 (+95.0%) vs $225,721 in 2025 | 12.1 (-18.8%) vs 14.9 in 2025 | $987 (+65.7%) vs $596 in 2025 |
| YTD through March | 1,310 (+1.2%) vs 1,295 in 2025 | 6,321 (+10.8%) vs 5,705 in 2025 | $971,921 (+23.6%) vs $786,616 in 2025 | 10.7 (-16.8%) vs 12.9 in 2025 | $742 (+22.1%) vs $607 in 2025 |
| Product Type | Units | Qty Share | 2025 Units | YoY | Revenue | Rev Share |
|---|---|---|---|---|---|---|
| Hardware | 725 | 29.5% | 298 | +143% | $33,132 | 6.1% |
| Sconce | 558 | 22.7% | 318 | +75% | $226,910 | 41.9% |
| Other | 363 | 14.8% | 245 | +48% | $6,702 | 1.2% |
| Flush Mount | 283 | 11.5% | 84 | +237% | $169,276 | 31.3% |
| Sample | 186 | 7.6% | 147 | +27% | $1,526 | 0.3% |
| Accessory | 111 | 4.5% | 155 | -28% | $2,230 | 0.4% |
| Bulb | 97 | 3.9% | 156 | -38% | $2,267 | 0.4% |
| Chandelier | 75 | 3.1% | 31 | +142% | $76,245 | 14.1% |
| Pendant | 55 | 2.2% | 99 | -44% | $21,157 | 3.9% |
| Plug-In | 5 | 0.2% | 11 | -55% | $1,660 | 0.3% |
| Type | Units |
|---|---|
| Sconce | 558 |
| Flush Mount | 283 |
| Chandelier | 75 |
| Pendant | 55 |
| Plug-In | 5 |
| Type | Units |
|---|---|
| Pull | 361 |
| Knob | 215 |
| Hook | 100 |
| Towel Rack | 27 |
| Towel Bar | 13 |
| Tissue Holder | 9 |
| Carrier | Shipments | Share |
|---|---|---|
| FedEx | 336 | 42.4% |
| No carrier set | 279 | 35.2% |
| USPS | 173 | 21.8% |
| Other | 3 | 0.4% |
| UPS | 2 | 0.3% |
| State | Orders | Share |
|---|---|---|
| NY | 70 | 15.7% |
| CA | 63 | 14.1% |
| MA | 38 | 8.5% |
| TX | 26 | 5.8% |
| FL | 23 | 5.2% |
| NJ | 23 | 5.2% |
| CT | 17 | 3.8% |
| NC | 15 | 3.4% |
| MN | 15 | 3.4% |
| GA | 15 | 3.4% |
| IL | 14 | 3.1% |
| VA | 14 | 3.1% |
| WA | 13 | 2.9% |
| CO | 12 | 2.7% |
| TN | 9 | 2.0% |
| Method | Orders | Share |
|---|---|---|
| Free Ground Shipping Over $200 (1 - 4 days) | 272 | 61.1% |
| Ground Advantage | 137 | 30.8% |
| Free Shipping | 6 | 1.3% |
| FedEx Home Delivery | 5 | 1.1% |
| ▸ Other (14 methods <1%) | 25 | 5.6% |
SAC or name contains "sample")| Tier | Orders |
|---|---|
| Core | 352 |
| Sample | 36 |
| Small Accessory | 46 |
| Large | 2 |
| Zero Dollar | 10 |
| Orders Shipped | Units Shipped | Revenue Shipped | Avg Days to Ship | Avg Revenue / Shipment | |
|---|---|---|---|---|---|
| April 2026 | 410 (-7.4%) vs 443 in 2025 | 1,825 (+5.4%) vs 1,732 in 2025 | $280,222 (+9.8%) vs $255,143 in 2025 | 9.1 (-30.3%) vs 13.1 in 2025 | $683 (+18.7%) vs $576 in 2025 |
| YTD through April | 1,720 (-1.0%) vs 1,738 in 2025 | 8,146 (+9.5%) vs 7,437 in 2025 | $1,252,142 (+20.2%) vs $1,041,759 in 2025 | 10.3 (-20.1%) vs 12.9 in 2025 | $728 (+21.5%) vs $599 in 2025 |
| Product Type | Units | Qty Share | 2025 Units | YoY | Revenue | Rev Share |
|---|---|---|---|---|---|---|
| Hardware | 506 | 27.7% | 347 | +46% | $26,976 | 8.2% |
| Sconce | 419 | 23.0% | 321 | +31% | $147,041 | 44.5% |
| Other | 316 | 17.3% | 368 | -14% | $7,987 | 2.4% |
| Sample | 186 | 10.2% | 186 | +0% | $1,741 | 0.5% |
| Flush Mount | 99 | 5.4% | 99 | +0% | $55,887 | 16.9% |
| Pendant | 86 | 4.7% | 77 | +12% | $32,370 | 9.8% |
| Bulb | 84 | 4.6% | 158 | -47% | $2,021 | 0.6% |
| Accessory | 78 | 4.3% | 95 | -18% | $1,843 | 0.6% |
| Chandelier | 43 | 2.4% | 58 | -26% | $52,510 | 15.9% |
| Plug-In | 6 | 0.3% | 18 | -67% | $2,040 | 0.6% |
| Pillow | 2 | 0.1% | 5 | -60% | $60 | 0.0% |
| Type | Units |
|---|---|
| Sconce | 419 |
| Flush Mount | 99 |
| Pendant | 86 |
| Chandelier | 43 |
| Plug-In | 6 |
| Type | Units |
|---|---|
| Pull | 281 |
| Knob | 105 |
| Hook | 68 |
| Towel Rack | 31 |
| Towel Bar | 15 |
| Tissue Holder | 6 |
| Carrier | Shipments | Share |
|---|---|---|
| FedEx | 296 | 41.3% |
| No carrier set | 244 | 34.0% |
| USPS | 173 | 24.1% |
| Other | 3 | 0.4% |
| UPS | 1 | 0.1% |
| State | Orders | Share |
|---|---|---|
| NY | 66 | 14.6% |
| CA | 51 | 11.3% |
| TX | 38 | 8.4% |
| NJ | 28 | 6.2% |
| FL | 26 | 5.8% |
| WA | 23 | 5.1% |
| CT | 22 | 4.9% |
| MA | 22 | 4.9% |
| IL | 21 | 4.7% |
| MN | 15 | 3.3% |
| CO | 12 | 2.7% |
| GA | 11 | 2.4% |
| TN | 11 | 2.4% |
| NC | 10 | 2.2% |
| PA | 8 | 1.8% |
| Method | Orders | Share |
|---|---|---|
| Free Ground Shipping Over $200 (1 - 4 days) | 270 | 59.7% |
| Ground Advantage | 142 | 31.4% |
| FedEx 2Day One Rate (2 Business Days) | 9 | 2.0% |
| FedEx Ground | 6 | 1.3% |
| FedEx Ground® | 5 | 1.1% |
| Free Shipping | 5 | 1.1% |
| ▸ Other (11 methods <1%) | 15 | 3.3% |
SAC or name contains "sample")| Tier | Orders |
|---|---|
| Core | 341 |
| Sample | 52 |
| Small Accessory | 44 |
| Large | 7 |
| Zero Dollar | 7 |
| Orders Shipped | Units Shipped | Revenue Shipped | Avg Days to Ship | Avg Revenue / Shipment | |
|---|---|---|---|---|---|
| 2026 | 1,720 (-1.0%) vs 1,738 in 2025 | 8,146 (+9.5%) vs 7,437 in 2025 | $1,252,142 (+20.2%) vs $1,041,759 in 2025 | 10.3 (-20.1%) vs 12.9 in 2025 | $728 (+21.5%) vs $599 in 2025 |
| Product Type | Units | Qty Share | 2025 Units | YoY | Revenue | Rev Share |
|---|---|---|---|---|---|---|
| Hardware | 1,961 | 24.1% | 1,666 | +18% | $102,168 | 6.8% |
| Sconce | 1,936 | 23.8% | 1,524 | +27% | $679,283 | 45.0% |
| Other | 1,309 | 16.1% | 1,266 | +3% | $23,420 | 1.6% |
| Sample | 871 | 10.7% | 700 | +24% | $7,532 | 0.5% |
| Flush Mount | 666 | 8.2% | 485 | +37% | $338,464 | 22.4% |
| Bulb | 440 | 5.4% | 634 | -31% | $10,036 | 0.7% |
| Accessory | 407 | 5.0% | 573 | -29% | $9,617 | 0.6% |
| Pendant | 344 | 4.2% | 339 | +1% | $130,118 | 8.6% |
| Chandelier | 180 | 2.2% | 172 | +5% | $199,955 | 13.2% |
| Plug-In | 27 | 0.3% | 71 | -62% | $8,740 | 0.6% |
| Pillow | 5 | 0.1% | 7 | -29% | $135 | 0.0% |
| Type | Units |
|---|---|
| Sconce | 1,936 |
| Flush Mount | 666 |
| Pendant | 344 |
| Chandelier | 180 |
| Plug-In | 27 |
| Type | Units |
|---|---|
| Pull | 931 |
| Knob | 497 |
| Hook | 323 |
| Towel Rack | 130 |
| Towel Bar | 50 |
| Tissue Holder | 30 |
| Carrier | Shipments | Share |
|---|---|---|
| FedEx | 1,296 | 42.4% |
| No carrier set | 1,048 | 34.3% |
| USPS | 685 | 22.4% |
| Other | 17 | 0.6% |
| UPS | 10 | 0.3% |
| State | Orders | Share |
|---|---|---|
| NY | 261 | 14.8% |
| CA | 239 | 13.6% |
| TX | 125 | 7.1% |
| MA | 111 | 6.3% |
| FL | 107 | 6.1% |
| NJ | 96 | 5.5% |
| IL | 73 | 4.1% |
| CT | 70 | 4.0% |
| WA | 58 | 3.3% |
| MN | 52 | 3.0% |
| GA | 51 | 2.9% |
| VA | 45 | 2.6% |
| NC | 43 | 2.4% |
| CO | 42 | 2.4% |
| PA | 32 | 1.8% |
| Method | Orders | Share |
|---|---|---|
| Free Ground Shipping Over $200 (1 - 4 days) | 761 | 43.3% |
| Ground Advantage | 562 | 31.9% |
| Free Ground Shipping Over $199 (1 - 4 days) | 294 | 16.7% |
| FedEx Ground® | 21 | 1.2% |
| Free Shipping | 21 | 1.2% |
| FedEx Ground | 18 | 1.0% |
| ▸ Other (25 methods <1%) | 82 | 4.7% |
SAC or name contains "sample")| Tier | Orders |
|---|---|
| Core | 1,326 |
| Sample | 184 |
| Small Accessory | 202 |
| Large | 16 |
| Zero Dollar | 33 |
Shopify Net Revenue = subtotal_price on each order minus refunds issued in the same month (this report's "Revenue Shipped").
QB Total Income = QuickBooks P&L Total Income line, accrual basis, including shipping/expedite/protection fees.
Both sides now net refunds in the same period — residual gaps come from timing (ship date vs invoice date), wholesale, and shipping/fee inclusion.
| Month | Shopify Shipped (subtotal, 2026) |
QB Total Income (2026) |
Gap (Shopify − QB) |
QB Total Income (2025) |
QB YoY |
|---|---|---|---|---|---|
| January | $291,211 | $296,995 | -$5,784 (-1.9%) | $259,910 | +14.3% |
| February | $240,604 | $238,972 | +$1,631 (+0.7%) | $272,905 | -12.4% |
| March | $440,106 | $445,008 | -$4,902 (-1.1%) | $256,823 | +73.3% |
| April | $280,222 | $273,042 | +$7,179 (+2.6%) | $265,103 | +3.0% |
| YTD | $1,252,142 | $1,254,018 | -$1,875 (-0.1%) | $1,054,741 | +18.9% |
Treat Shopify as the operational truth — what shipped, when, by whom.
Treat QuickBooks as the accounting truth — what's booked, what's recognized, what the accountant works from.
The gap should be small and explained. A gap larger than ~10% in any month is worth investigating: probably a timing artifact, possibly a refund cluster, occasionally a wholesale invoice booked outside Shopify.
Shopify — pulled live each report run via the Shopify Admin API.
QuickBooks — read from data/quickbooks/monthly-income.csv. This file is updated when:
(a) new monthly P&L CSVs are exported into data/quickbooks/, or
(b) the QB MCP server is queried for fresh data (most recent month-end may lag actuals).
The latest month often shows "—" while QB is still being closed.