Landed Cost provide a per-unit cost breakdown for each SKU, combining all major cost components into a single view. You can open Landed Cost from the SKUs table in Inventory section.
Manage Landed Cost
Click on the Landed Cost in the product row. The Cost Breakdown panel shows per-unit costs, including:
Unit Cost
Purchase Order Expenses
Prep Cost
FBA Inbound Cost
Each component is labeled by its source:
PO – when SKU is linked to a product in a purchase order
WAC – weighted average cost, if SKU was linked to a product in a purchase order
Shipment
Override – manually entered values
Config – from Cost Settings for Price List Analyzer
You can modify any cost component. To restore the calculated value, reset the field.
Click any cost component to expand it and see:
Linked Purchase Orders
Shipment data
Weighted average details
Automatic Updates and Cost Behavior:
Costs update when a Purchase Order is completed or its expenses change
Unit cost is taken from the latest linked PO or calculated as a weighted average
If no PO data exists, values remain empty until entered manually
FBA inbound costs locked for closed shipments and updated on each sync for open shipments
Prep costs filled from cost settings for Price List Analyzer – reflect the team owner's general prep settings.
