Stone Glacier Grumman 15 Sleeping Bag Black OS
ASIN B0NJV5G888 · SKU SG-1039-US · FNSKU X00001214 · Stone Glacier (Sleep Systems) · Sports & Outdoors · SELLER channel · Oversize · Mature, launched Feb 27, 2020 · not hazmat.
Ordered units YTD
145
8 months reported
Ordered revenue YTD
$35K
Calendar YTD 2026
On hand units
191
3 ASIN/FC positions
On hand at cost
$24K
$125.16 landed per unit
Days of supply
364d
Velocity weighted across nodes
Inbound units
10
In transit + receiving
Buy box share
68.0%
13 offers on the detail page
Net PPM
17.1%
After every Amazon fee
24 units lost or damaged inside Amazon appear in the ledger below, worth $3,004 at landed cost. Every one of those rows is a reimbursement-eligible discrepancy with the ledger entry as its own evidence. Amazon closes the FBA reimbursement window 60 days after the adjustment date, so file from the ledger reference rather than waiting for auto-reimbursement.
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
- $255.72
- MAP floor
- $250.61
- Landed cost
- $125.16
- Vendor cost (Amazon PO)
- $140.49
- Referral fee
- $38.36
- FBA fulfilment fee
- $41.43
- Monthly storage
- $5.77
- Aged inventory surcharge
- $5.34
- Low inventory level fee
- $0.00
- Return processing
- $0.00
- Placement service fee
- $0.58
- Inbound defect fee
- $0.00
- Net PPM
- 17.1%
- Contribution per unit
- $39.08
Inventory by fulfillment centerGET_FBA_MYI_UNSUPPRESSED_INVENTORY_DATA · GET_FBA_INVENTORY_PLANNING_DATA
Inventory ledgerGET_LEDGER_DETAIL_VIEW_DATA · node MCO1 · opening 77 at 120 days back · closing 189 = 189 available on hand at that node
| Date | FC | Event type | Quantity | Reason | Reference | Balance | Claim |
|---|---|---|---|---|---|---|---|
| Aug 27 | MCO1 | CustomerShipments | -1 | Customer order | 112-5636676-6638441 | 189 | - |
| Aug 26 | MCO1 | CustomerShipments | -1 | Customer order | 111-8276537-3738409 | 190 | - |
| Aug 25 | MCO1 | CustomerShipments | -1 | Customer order | 114-8230487-4970161 | 191 | - |
| Aug 23 | MCO1 | CustomerShipments | -1 | Customer order | 112-6340911-6774003 | 192 | - |
| Aug 22 | MCO1 | CustomerShipments | -1 | Customer order | 112-3746476-5025163 | 193 | - |
| Aug 22 | MCO1 | Receipts | +30 | Inbound shipment received | FBA17741095 | 194 | - |
| Aug 19 | MCO1 | CustomerShipments | -1 | Customer order | 112-6475329-2250022 | 164 | - |
| Aug 18 | MCO1 | CustomerShipments | -1 | Customer order | 112-1706463-1790810 | 165 | - |
| Aug 17 | MCO1 | CustomerShipments | -1 | Customer order | 114-2683941-8884437 | 166 | - |
| Aug 15 | MCO1 | CustomerShipments | -1 | Customer order | 114-4149308-6054266 | 167 | - |
| Aug 14 | MCO1 | CustomerShipments | -1 | Customer order | 113-4220897-7193553 | 168 | - |
| Aug 14 | MCO1 | CustomerReturns | +1 | Customer return, sellable | RT-533238 | 169 | - |
| Aug 13 | MCO1 | CustomerReturns | +1 | Customer return, sellable | RT-540271 | 168 | - |
| Aug 12 | MCO1 | Damaged | -2 | M - Damaged by Amazon warehouse personnel | ADJ-767982 | 167 | CLAIMABLE |
| Aug 11 | MCO1 | CustomerShipments | -1 | Customer order | 112-9750637-9064045 | 169 | - |
| Aug 11 | MCO1 | CustomerReturns | +1 | Customer return, sellable | RT-592175 | 170 | - |
| Aug 9 | MCO1 | CustomerShipments | -1 | Customer order | 113-4338178-6180286 | 169 | - |
| Aug 9 | MCO1 | CustomerReturns | +1 | Customer return, sellable | RT-556999 | 170 | - |
| Aug 6 | MCO1 | CustomerShipments | -1 | Customer order | 111-7207046-5000614 | 169 | - |
| Aug 6 | MCO1 | Lost | -2 | H - Misplaced, research in progress | ADJ-735870 | 170 | CLAIMABLE |
| Aug 6 | MCO1 | CustomerReturns | +1 | Customer return, sellable | RT-511262 | 172 | - |
| Aug 5 | MCO1 | CustomerShipments | -1 | Customer order | 111-1006732-1178424 | 171 | - |
| Aug 5 | MCO1 | CustomerReturns | +1 | Customer return, sellable | RT-559130 | 172 | - |
| Aug 4 | MCO1 | CustomerShipments | -1 | Customer order | 112-9188818-2345695 | 171 | - |
| Aug 4 | MCO1 | Receipts | +35 | Inbound shipment received | FBA17112863 | 172 | - |
| Aug 4 | MCO1 | Found | +4 | F - Found in warehouse, previously lost | ADJ-751256 | 137 | - |
| Aug 3 | MCO1 | CustomerShipments | -1 | Customer order | 112-2374098-3167596 | 133 | - |
| Aug 3 | MCO1 | CustomerReturns | +1 | Customer return, sellable | RT-544700 | 134 | - |
| Aug 2 | MCO1 | CustomerShipments | -1 | Customer order | 114-2885549-7621467 | 133 | - |
| Aug 1 | MCO1 | CustomerShipments | -1 | Customer order | 112-2210214-2453354 | 134 | - |
| Jul 31 | MCO1 | CustomerShipments | -1 | Customer order | 112-9822870-5802090 | 135 | - |
| Jul 31 | MCO1 | Receipts | +28 | Inbound shipment received | FBA17170132 | 136 | - |
| Jul 30 | MCO1 | CustomerShipments | -1 | Customer order | 113-4785626-1203882 | 108 | - |
| Jul 29 | MCO1 | Lost | -7 | F - Found in warehouse, previously lost | ADJ-772837 | 109 | CLAIMABLE |
| Jul 28 | MCO1 | CustomerShipments | -1 | Customer order | 113-4701945-8733725 | 116 | - |
| Jul 28 | MCO1 | Receipts | +18 | Inbound shipment received | FBA17892112 | 117 | - |
| Jul 27 | MCO1 | CustomerShipments | -1 | Customer order | 112-7916434-8978204 | 99 | - |
| Jul 26 | MCO1 | CustomerShipments | -1 | Customer order | 111-1471230-4520479 | 100 | - |
| Jul 25 | MCO1 | CustomerShipments | -1 | Customer order | 112-5725475-8414600 | 101 | - |
| Jul 24 | MCO1 | CustomerShipments | -1 | Customer order | 114-2681300-4481254 | 102 | - |
| Jul 21 | MCO1 | CustomerShipments | -1 | Customer order | 111-5055781-2121203 | 103 | - |
| Jul 21 | MCO1 | Receipts | +22 | Inbound shipment received | FBA17882897 | 104 | - |
| Jul 20 | MCO1 | CustomerShipments | -1 | Customer order | 113-4142848-9122409 | 82 | - |
| Jul 16 | MCO1 | CustomerShipments | -1 | Customer order | 113-2898559-6230497 | 83 | - |
| Jul 15 | MCO1 | CustomerShipments | -1 | Customer order | 113-4327320-9070293 | 84 | - |
| Jul 11 | MCO1 | CustomerShipments | -1 | Customer order | 113-7394025-2334890 | 85 | - |
| Jul 11 | MCO1 | Found | +2 | F - Found in warehouse, previously lost | ADJ-770316 | 86 | - |
| Jul 9 | MCO1 | CustomerShipments | -1 | Customer order | 113-1552972-1803495 | 84 | - |
| Jul 6 | MCO1 | CustomerShipments | -1 | Customer order | 111-3626337-4694823 | 85 | - |
| Jul 5 | MCO1 | CustomerShipments | -1 | Customer order | 113-5466937-4929983 | 86 | - |
| Jul 2 | MCO1 | CustomerShipments | -1 | Customer order | 112-2017065-2257068 | 87 | - |
| Jun 29 | MCO1 | CustomerShipments | -1 | Customer order | 114-5296935-3835260 | 88 | - |
| Jun 29 | MCO1 | CustomerReturns | +1 | Customer return, sellable | RT-514489 | 89 | - |
| Jun 28 | MCO1 | CustomerShipments | -1 | Customer order | 114-4100126-6783454 | 88 | - |
| Jun 27 | MCO1 | CustomerShipments | -1 | Customer order | 111-1607889-4062445 | 89 | - |
| Jun 27 | MCO1 | Receipts | +26 | Inbound shipment received | FBA17566668 | 90 | - |
| Jun 26 | MCO1 | CustomerShipments | -1 | Customer order | 111-9841349-7478899 | 64 | - |
| Jun 25 | MCO1 | CustomerShipments | -1 | Customer order | 112-8890905-4939668 | 65 | - |
| Jun 24 | MCO1 | CustomerShipments | -1 | Customer order | 111-2382184-5609273 | 66 | - |
| Jun 24 | MCO1 | Receipts | +25 | Inbound shipment received | FBA17559802 | 67 | - |
This reconciliation is the point of the page: walk the 60 rows from the opening balance of 42 and you land on 189, which is the available figure reported above for MCO1. 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 |
|---|---|---|---|---|---|---|---|---|
| 113-4455549-1956253 | Aug 26, 2:11 AM | WA | SDF8 | 1 | $255.72 | - | AFN | Shipped |
| 112-5931363-8363757 | Aug 21, 2:51 AM | AZ | SDF8 | 1 | $255.72 | - | AFN | Shipped |
| 112-5868628-8166497 | Aug 20, 2:06 AM | PA | MCO1 | 1 | $255.72 | - | AFN | Shipped |
| 113-1827885-7750736 | Aug 16, 3:07 AM | TN | MCO1 | 1 | $255.72 | - | AFN | Shipped |
| 113-1785765-9578732 | Aug 16, 12:11 AM | IL | MCO1 | 1 | $255.72 | - | AFN | Shipped |
| 112-3904241-3911231 | Aug 15, 2:50 PM | AZ | SDF8 | 1 | $255.72 | - | AFN | Shipped |
| 111-7569040-7774694 | Aug 13, 11:08 PM | CA | SDF8 | 1 | $255.72 | -$15.86 | AFN | Shipped |
| 111-7495406-2582924 | Aug 13, 8:01 PM | CO | DFW6 | 1 | $255.72 | - | AFN | Pending |
| 111-3183760-1400467 | Aug 12, 6:00 AM | IL | SDF8 | 1 | $255.72 | - | AFN | Shipped |
| 114-1923236-6524794 | Aug 11, 11:03 AM | NC | DFW6 | 1 | $255.72 | - | AFN | Shipped |
| 112-4955624-6792934 | Aug 10, 9:32 PM | IL | SDF8 | 1 | $255.72 | - | AFN | Shipped |
| 113-1895470-2569028 | Aug 10, 6:24 PM | TX | SDF8 | 1 | $255.72 | - | AFN | Shipped |
| 111-8371769-2563168 | Aug 10, 1:44 AM | OH | MCO1 | 1 | $255.72 | - | AFN | Shipped |
| 114-6782362-9435171 | Aug 9, 1:34 PM | GA | MCO1 | 1 | $255.72 | - | AFN | Pending |
| 113-1882829-2817832 | Aug 3, 7:36 AM | CO | MCO1 | 1 | $255.72 | -$47.93 | AFN | Shipped |
| 111-6066190-1514575 | Aug 1, 4:11 PM | AZ | DFW6 | 1 | $255.72 | -$23.83 | AFN | Shipped |
| 113-8441066-8913150 | Jul 27, 5:40 PM | NY | MCO1 | 1 | $255.72 | -$18.57 | AFN | Shipped |
| 112-4355735-6121412 | Jul 27, 5:01 PM | WA | DFW6 | 1 | $255.72 | - | AFN | Shipped |
| 111-1752142-9972807 | Jul 25, 10:44 PM | CA | DFW6 | 1 | $255.72 | - | AFN | Shipped |
| 114-6775307-9944221 | Jul 17, 1:16 PM | GA | MCO1 | 1 | $255.72 | - | AFN | Shipped |
ReturnsGET_FBA_FULFILLMENT_CUSTOMER_RETURNS_DATA
| Date | Reason | Disposition | Units | Refund | RWR | Claim |
|---|---|---|---|---|---|---|
| Aug 24 | TOO_LARGE | Disposed | 1 | $246.93 | - | - |
ReimbursementsReimbursements report · 60-day filing window
| Id | Reason | Units | Requested | Approved | Detected | Window ends | Days left | Status |
|---|---|---|---|---|---|---|---|---|
| RB-90663 | Dimension or weight error | 28 | $4,473 | $3,871 | Feb 4 | Apr 5 | closed | REIMBURSED |
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 | 17 | $4.0K | 707 | 604 | 2.8% | 82.9% | 11.9% |
| Feb 26 | 15 | $3.6K | 642 | 485 | 3.1% | 99.9% | 6.5% |
| Mar 26 | 18 | $4.6K | 754 | 629 | 2.9% | 77.7% | 3.2% |
| Apr 26 | 18 | $4.3K | 408 | 319 | 5.6% | 77.1% | 15.1% |
| May 26 | 19 | $4.7K | 454 | 409 | 4.7% | 73.9% | 14.9% |
| Jun 26 | 23 | $5.8K | 399 | 322 | 7.1% | 73.9% | 15.0% |
| Jul 26 | 24 | $5.7K | 501 | 449 | 5.3% | 90.4% | 5.4% |
| Aug 26 | 11 | $2.7K | 233 | 207 | 5.3% | 73.1% | 12.7% |
| Total | 145 | $35K | - | - | - | - | - |
Pricing and competitive positionProduct Pricing API getCompetitiveSummary · MAP policy check
- Our price
- $255.72
- Lowest offer on the listing
- $241.71
- Delta to lowest
- +$14.01
- MAP floor
- $250.61
- MAP status
- Breach
- Offers on the detail page
- 13
- Third-party sellers
- 8
- Buy box share
- 68.0%
- Pricing health
- Uncompetitive
Restock recommendationGET_RESTOCK_INVENTORY_RECOMMENDATIONS_REPORT
| FC | Recommended qty | Reorder point | Current DOS | Forecast 30 | Forecast 60 | Forecast 90 | Coverage after | Lead time | Urgency | Lost sales risk 30d |
|---|---|---|---|---|---|---|---|---|---|---|
| MCO1 | 0 | 37 | 368d | 15 | 30 | 43 | 367d | 58d | Overstock | - |
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 145 exactly, month by month. The ledger is walked backwards from the known closing balance, so its closing figure of 189 is the available position at MCO1 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 Stone Glacier Grumman 15 Sleepi… upward through Stone Glacier.