Bushnell Nitro 3-12x44 Riflescope Graphite OS
ASIN B0L4XLLEEE · SKU BN-1121-CA · FNSKU X00000920 · Bushnell (Riflescopes) · Sports & Outdoors · SELLER channel · Standard Size · Core, launched Sep 26, 2024 · not hazmat.
Ordered units YTD
1,543
8 months reported
Ordered revenue YTD
$502K
Calendar YTD 2026
On hand units
197
7 ASIN/FC positions
On hand at cost
$24K
$119.46 landed per unit
Days of supply
97d
Velocity weighted across nodes
Inbound units
171
In transit + receiving
Buy box share
0.0%
17 offers on the detail page
Net PPM
47.6%
After every Amazon fee
The listing carries no buyable offer. Amazon is showing the detail page with no Add to Cart button, so every one of the 197 units on hand ($24K at cost) is unsellable while storage keeps accruing. Pricing health is Suppressed and 17 offers exist. Suppression is a catalog fix, not a pricing fix: clear the blocking attribute on Catalog Health before touching price.
Ordered units, trailing 90 daysDaily split of GET_SALES_AND_TRAFFIC_REPORT monthly units
Unit economicsGET_SALES_AND_TRAFFIC_REPORT · Product Fees API
- Selling price
- $337.55
- MAP floor
- $330.80
- Landed cost
- $119.46
- Vendor cost (Amazon PO)
- $177.91
- Referral fee
- $50.63
- FBA fulfilment fee
- $5.03
- Monthly storage
- $1.57
- Aged inventory surcharge
- $0.50
- Low inventory level fee
- $0.89
- Return processing
- $0.00
- Placement service fee
- $1.00
- Inbound defect fee
- $0.00
- Net PPM
- 47.6%
- Contribution per unit
- $158.47
Inventory by fulfillment centerGET_FBA_MYI_UNSUPPRESSED_INVENTORY_DATA · GET_FBA_INVENTORY_PLANNING_DATA
Inventory ledgerGET_LEDGER_DETAIL_VIEW_DATA · node BNA2 · opening 13 at 120 days back · closing 179 = 179 available on hand at that node
| Date | FC | Event type | Quantity | Reason | Reference | Balance | Claim |
|---|---|---|---|---|---|---|---|
| Aug 27 | BNA2 | CustomerShipments | -1 | Customer order | 113-8240536-6644751 | 179 | - |
| Aug 26 | BNA2 | CustomerShipments | -2 | Customer order | 113-9317019-3592451 | 180 | - |
| Aug 25 | BNA2 | CustomerShipments | -2 | Customer order | 112-4236091-3272464 | 182 | - |
| Aug 25 | BNA2 | Lost | -3 | E - Damaged at Amazon fulfillment center | ADJ-776059 | 184 | CLAIMABLE |
| Aug 24 | BNA2 | CustomerShipments | -3 | Customer order | 112-8390558-2865624 | 187 | - |
| Aug 23 | BNA2 | CustomerShipments | -2 | Customer order | 114-5282611-7921631 | 190 | - |
| Aug 22 | BNA2 | CustomerShipments | -1 | Customer order | 114-3296442-9989053 | 192 | - |
| Aug 21 | BNA2 | CustomerShipments | -3 | Customer order | 113-4425767-3159358 | 193 | - |
| Aug 20 | BNA2 | CustomerShipments | -2 | Customer order | 113-5300452-5894451 | 196 | - |
| Aug 19 | BNA2 | CustomerShipments | -1 | Customer order | 111-8187852-9528892 | 198 | - |
| Aug 18 | BNA2 | CustomerShipments | -1 | Customer order | 113-1298041-9767395 | 199 | - |
| Aug 17 | BNA2 | CustomerShipments | -1 | Customer order | 111-6616065-1552316 | 200 | - |
| Aug 16 | BNA2 | CustomerShipments | -2 | Customer order | 111-5834947-6526561 | 201 | - |
| Aug 16 | BNA2 | CustomerReturns | +1 | Customer return, sellable | RT-581070 | 203 | - |
| Aug 15 | BNA2 | CustomerShipments | -2 | Customer order | 112-3319407-8183946 | 202 | - |
| Aug 14 | BNA2 | CustomerShipments | -2 | Customer order | 111-5802321-8717244 | 204 | - |
| Aug 13 | BNA2 | CustomerShipments | -1 | Customer order | 112-8467207-9013032 | 206 | - |
| Aug 13 | BNA2 | CustomerReturns | +1 | Customer return, sellable | RT-549055 | 207 | - |
| Aug 12 | BNA2 | CustomerShipments | -2 | Customer order | 113-1271567-9330722 | 206 | - |
| Aug 11 | BNA2 | CustomerShipments | -1 | Customer order | 113-3305469-1238714 | 208 | - |
| Aug 11 | BNA2 | Receipts | +70 | Inbound shipment received | FBA17403506 | 209 | - |
| Aug 10 | BNA2 | CustomerShipments | -2 | Customer order | 111-1171670-3765124 | 139 | - |
| Aug 9 | BNA2 | CustomerShipments | -1 | Customer order | 112-8362628-4712418 | 141 | - |
| Aug 8 | BNA2 | CustomerShipments | -1 | Customer order | 113-3758885-5965781 | 142 | - |
| Aug 7 | BNA2 | CustomerShipments | -1 | Customer order | 114-4584611-6102106 | 143 | - |
| Aug 7 | BNA2 | CustomerReturns | +2 | Customer return, sellable | RT-520416 | 144 | - |
| Aug 6 | BNA2 | CustomerShipments | -2 | Customer order | 113-8768243-8679714 | 142 | - |
| Aug 6 | BNA2 | Receipts | +91 | Inbound shipment received | FBA17031505 | 144 | - |
| Aug 5 | BNA2 | CustomerShipments | -2 | Customer order | 114-6523693-9781534 | 53 | - |
| Aug 4 | BNA2 | CustomerShipments | -1 | Customer order | 112-6093033-4107719 | 55 | - |
| Aug 4 | BNA2 | Receipts | +56 | Inbound shipment received | FBA17074787 | 56 | - |
| Aug 3 | BNA2 | CustomerShipments | -1 | Customer order | 114-4938299-7906262 | 0 | - |
| Aug 2 | BNA2 | CustomerShipments | -1 | Customer order | 112-8391951-7038261 | 1 | - |
| Aug 1 | BNA2 | CustomerShipments | -1 | Customer order | 114-2601014-1151771 | 2 | - |
| Aug 1 | BNA2 | CustomerReturns | +2 | Customer return, sellable | RT-586701 | 3 | - |
| Jul 31 | BNA2 | CustomerShipments | -3 | Customer order | 112-5914677-9455951 | 1 | - |
| Jul 30 | BNA2 | CustomerShipments | -2 | Customer order | 111-4156891-5143785 | 4 | - |
| Jul 30 | BNA2 | CustomerReturns | +1 | Customer return, sellable | RT-538196 | 6 | - |
| Jul 29 | BNA2 | CustomerShipments | -2 | Customer order | 111-8693287-7110870 | 5 | - |
| Jul 28 | BNA2 | CustomerShipments | -2 | Customer order | 111-3771680-5110586 | 7 | - |
| Jul 27 | BNA2 | CustomerShipments | -2 | Customer order | 111-9501903-7803683 | 9 | - |
| Jul 26 | BNA2 | CustomerShipments | -2 | Customer order | 114-4782287-2300377 | 11 | - |
| Jul 25 | BNA2 | CustomerShipments | -2 | Customer order | 114-9123455-3157631 | 13 | - |
| Jul 24 | BNA2 | CustomerShipments | -2 | Customer order | 113-7784578-6999757 | 15 | - |
| Jul 23 | BNA2 | CustomerShipments | -1 | Customer order | 112-3916978-4422371 | 17 | - |
| Jul 22 | BNA2 | CustomerShipments | -1 | Customer order | 114-1143238-7959734 | 18 | - |
| Jul 21 | BNA2 | CustomerShipments | -2 | Customer order | 113-2434229-9210343 | 19 | - |
| Jul 20 | BNA2 | CustomerShipments | -1 | Customer order | 113-3272927-1966636 | 21 | - |
| Jul 19 | BNA2 | CustomerShipments | -1 | Customer order | 114-9418901-6320635 | 22 | - |
| Jul 18 | BNA2 | CustomerShipments | -2 | Customer order | 111-2729971-8356196 | 23 | - |
| Jul 17 | BNA2 | CustomerShipments | -1 | Customer order | 114-2234732-6956937 | 25 | - |
| Jul 16 | BNA2 | CustomerShipments | -2 | Customer order | 112-9797714-7065120 | 26 | - |
| Jul 15 | BNA2 | CustomerShipments | -2 | Customer order | 114-7496383-9162523 | 28 | - |
| Jul 14 | BNA2 | CustomerShipments | -3 | Customer order | 111-3755229-9052028 | 30 | - |
| Jul 13 | BNA2 | CustomerShipments | -2 | Customer order | 111-6735665-9347919 | 33 | - |
| Jul 13 | BNA2 | CustomerReturns | +1 | Customer return, sellable | RT-552088 | 35 | - |
| Jul 12 | BNA2 | CustomerShipments | -2 | Customer order | 111-8499246-6276973 | 34 | - |
| Jul 11 | BNA2 | CustomerShipments | -1 | Customer order | 113-1152061-4856331 | 36 | - |
| Jul 10 | BNA2 | CustomerShipments | -1 | Customer order | 114-9055263-6354098 | 37 | - |
| Jul 9 | BNA2 | CustomerShipments | -2 | Customer order | 113-8793537-5282014 | 38 | - |
This reconciliation is the point of the page: walk the 60 rows from the opening balance of 40 and you land on 179, which is the available figure reported above for BNA2. A case handler will not accept a claim without that walk, so it is shown rather than asserted.
Recent ordersGET_FLAT_FILE_ALL_ORDERS_DATA_BY_ORDER_DATE · trailing 45 days
| Order id | Purchased | Ship to | FC | Units | Item price | Promo | Fulfilment | Status |
|---|---|---|---|---|---|---|---|---|
| 114-7313334-4823425 | Aug 23, 11:07 PM | TX | PHX3 | 1 | $337.55 | - | AFN | Shipped |
| 112-5876146-9121495 | Aug 23, 3:04 AM | CA | PHX3 | 1 | $337.55 | - | AFN | Shipped |
| 113-2493206-3558389 | Aug 22, 2:01 PM | IL | DFW6 | 1 | $337.55 | - | AFN | Shipped |
| 112-6175878-8388476 | Aug 22, 5:34 AM | NC | DFW6 | 1 | $337.55 | - | AFN | Shipped |
| 112-6381494-1916005 | Aug 19, 9:00 PM | MI | MCO1 | 1 | $337.55 | - | AFN | Shipped |
| 114-5287223-2896558 | Aug 17, 1:19 PM | AZ | LAS1 | 1 | $337.55 | - | AFN | Shipped |
| 113-8975645-8969943 | Aug 16, 2:06 AM | AZ | BNA2 | 1 | $337.55 | - | AFN | Pending |
| 114-4485687-7074469 | Aug 9, 10:01 AM | WA | DFW6 | 1 | $337.55 | - | AFN | Refunded |
| 114-3583604-3896686 | Aug 8, 11:32 PM | IL | MCO1 | 1 | $337.55 | -$39.62 | AFN | Shipped |
| 114-1656237-9080822 | Aug 8, 8:01 PM | NY | BNA2 | 1 | $337.55 | -$58.43 | AFN | Shipped |
| 114-6647887-6456717 | Aug 6, 2:39 PM | OH | RIC2 | 1 | $337.55 | - | AFN | Pending |
| 114-1234267-4626112 | Aug 4, 8:04 AM | GA | MCO1 | 1 | $337.55 | - | AFN | Shipped |
| 111-8635128-1290462 | Aug 1, 2:08 AM | AZ | CLT2 | 1 | $337.55 | - | AFN | Shipped |
| 111-7384159-5589374 | Jul 30, 6:14 AM | AZ | LAS1 | 1 | $337.55 | - | AFN | Shipped |
| 113-2951373-3784539 | Jul 28, 11:33 AM | TN | RIC2 | 1 | $337.55 | -$64.30 | AFN | Shipped |
| 113-3310558-8344848 | Jul 27, 9:37 PM | GA | MCO1 | 1 | $337.55 | - | AFN | Shipped |
| 114-5858049-1880075 | Jul 24, 12:19 PM | TX | PHX3 | 1 | $337.55 | -$19.38 | AFN | Shipped |
| 111-4390966-5873893 | Jul 24, 8:34 AM | NY | MCO1 | 1 | $337.55 | - | AFN | Shipped |
| 113-9304405-9240273 | Jul 23, 3:28 PM | TN | RIC2 | 1 | $337.55 | - | AFN | Pending |
| 113-7300135-1299225 | Jul 21, 11:55 AM | PA | PHX3 | 1 | $337.55 | - | AFN | Shipped |
ReturnsGET_FBA_FULFILLMENT_CUSTOMER_RETURNS_DATA
| Date | Reason | Disposition | Units | Refund | RWR | Claim |
|---|---|---|---|---|---|---|
| Aug 24 | DAMAGED_BY_CARRIER | Carrier Damaged | 1 | $337.52 | - | Eligible |
| Aug 3 | TOO_SMALL | Sellable | 1 | $319.58 | - | - |
| Aug 6 | NOT_AS_DESCRIBED | Disposed | 1 | $313.24 | - | - |
| Aug 5 | DAMAGED_BY_CARRIER | Carrier Damaged | 1 | $324.24 | - | Eligible |
| Aug 11 | ORDERED_WRONG_ITEM | Carrier Damaged | 1 | $332.27 | - | Eligible |
| Aug 24 | TOO_SMALL | Defective | 3 | $901.33 | - | - |
| Aug 10 | DEFECTIVE | Customer Damaged | 1 | $335.42 | - | - |
| Aug 4 | MISSING_PARTS | Carrier Damaged | 1 | $300.95 | - | Eligible |
| Aug 24 | SWITCHEROO | Sellable | 1 | $323.56 | - | - |
| Aug 9 | DAMAGED_BY_CARRIER | Customer Damaged | 1 | $308.56 | - | - |
| Aug 16 | SWITCHEROO | Defective | 1 | $329.96 | RWR | Eligible |
| Aug 5 | NO_LONGER_NEEDED | Carrier Damaged | 1 | $294.86 | - | Eligible |
| Aug 11 | ORDERED_WRONG_ITEM | Customer Damaged | 1 | $289.11 | - | - |
| Aug 7 | QUALITY_UNACCEPTABLE | Warehouse Damaged | 1 | $309.78 | - | Eligible |
| Aug 2 | DAMAGED_BY_CARRIER | Disposed | 1 | $291.41 | - | - |
| Jul 28 | NOT_AS_DESCRIBED | Warehouse Damaged | 1 | $303.41 | - | Eligible |
| Aug 18 | TOO_LARGE | Warehouse Damaged | 1 | $312.59 | - | Eligible |
| Aug 9 | DEFECTIVE | Customer Damaged | 1 | $318.42 | - | - |
ReimbursementsReimbursements report · 60-day filing window
No reimbursement cases open or closed on this ASIN.
Monthly sales and trafficGET_SALES_AND_TRAFFIC_REPORT · by ASIN, by month
| Period | Ordered units | Ordered revenue | Glance views | Sessions | Unit session | Buy box | Return rate |
|---|---|---|---|---|---|---|---|
| Jan 26 | 172 | $57K | 6,925 | 6,134 | 2.8% | 98.3% | 1.7% |
| Feb 26 | 162 | $52K | 7,512 | 5,903 | 2.7% | 86.6% | 4.4% |
| Mar 26 | 141 | $48K | 5,282 | 3,817 | 3.7% | 99.2% | 15.7% |
| Apr 26 | 186 | $61K | 3,968 | 3,280 | 5.7% | 90.7% | 14.9% |
| May 26 | 245 | $82K | 5,310 | 3,800 | 6.5% | 83.8% | 13.7% |
| Jun 26 | 262 | $85K | 4,427 | 4,209 | 6.2% | 90.1% | 9.1% |
| Jul 26 | 241 | $74K | 4,433 | 3,402 | 7.1% | 96.6% | 4.9% |
| Aug 26 | 134 | $43K | 5,171 | 3,808 | 3.5% | 77.1% | 13.8% |
| Total | 1,543 | $502K | - | - | - | - | - |
Pricing and competitive positionProduct Pricing API getCompetitiveSummary · MAP policy check
- Our price
- $337.55
- Lowest offer on the listing
- $347.88
- Delta to lowest
- -$10.33
- MAP floor
- $330.80
- MAP status
- Compliant
- Offers on the detail page
- 17
- Third-party sellers
- 8
- Buy box share
- 0.0%
- Pricing health
- Suppressed
Restock recommendationGET_RESTOCK_INVENTORY_RECOMMENDATIONS_REPORT
Why this page cannot disagree with the summaries. The daily units in the chart are a largest-remainder split of the monthly Sales and Traffic figures in the table above, so they sum to 1,543 exactly, month by month. The ledger is walked backwards from the known closing balance, so its closing figure of 179 is the available position at BNA2 rather than an independent estimate. Nothing on this page is a second version of a number shown on Inventory Health, Sales & Traffic or Reimbursements. Related ASINs in the same sub-brand are reachable from Bushnell Nitro 3-12x44 Riflesco… upward through Bushnell.