Recovery and revenue reporting
Recovery rate is the number that decides whether to buy from that supplier again. Read it against real invoices and real on-hand stock, not a guess at the end of the month.
How it works
How recovery and revenue reporting works
01
Start from the load
Every unit carries the load and source it came in on, so revenue can be read back to the pallet or truckload that produced it.
02
Read what sold
Invoices carry the realised price per lot. Set that against the manifest retail captured at import to see recovery on the units that have actually sold.
03
Count what has not
The dashboard splits out unsold, unlisted, and damaged units. Stock that never sold is part of the recovery picture, and the aging counters show how long it has sat.
04
Compare your sources
Filter by load source to see which suppliers produce sellable goods and which send filler, before you bid on their next load.
05
Export the numbers
Export invoice and inventory data to CSV when you want to run the margin work in a spreadsheet or hand it to your accountant.
More in List & sell
Build the lot, publish the lot
Common questions
Questions about this feature
Recovery compares what a load returned against the retail value it came in with. Because manifest retail is captured at import and sale prices come off real invoices, both sides of that ratio sit in the same system.
It should, and the reporting keeps it visible. Unsold, unlisted, and damaged counts are tracked with aging, so a load is not judged only on the units that happened to move.
Get started
Book a DemoReady to run every load through one system?
See the whole flow, from manifest import through grading, lot building, and buyer pickup, in a 30-minute walkthrough.
