Simms Fishing G3 Guide Stockingfoot Wader Olive M
ASIN B0RR3T2WVV · SKU SM-1096-CA · FNSKU X00001043 · Simms Fishing (Wading Boots) · Clothing, Shoes & Jewelry · BOTH channel · Apparel · Core, launched Sep 19, 2024 · not hazmat.
Ordered units YTD
145
8 months reported
Ordered revenue YTD
$20K
Calendar YTD 2026
On hand units
61
3 ASIN/FC positions
On hand at cost
$3.0K
$49.15 landed per unit
Days of supply
123d
Velocity weighted across nodes
Inbound units
10
In transit + receiving
Buy box share
99.1%
3 offers on the detail page
Net PPM
48.4%
After every Amazon fee
14 units lost or damaged inside Amazon appear in the ledger below, worth $688 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
- $146.13
- MAP floor
- $143.21
- Landed cost
- $49.15
- Vendor cost (Amazon PO)
- $77.85
- Referral fee
- $21.92
- FBA fulfilment fee
- $4.06
- Monthly storage
- $0.24
- Aged inventory surcharge
- $0.00
- Low inventory level fee
- $0.00
- Return processing
- $0.00
- Placement service fee
- $0.00
- Inbound defect fee
- $0.00
- Net PPM
- 48.4%
- Contribution per unit
- $70.76
Inventory by fulfillment centerGET_FBA_MYI_UNSUPPRESSED_INVENTORY_DATA · GET_FBA_INVENTORY_PLANNING_DATA
Inventory ledgerGET_LEDGER_DETAIL_VIEW_DATA · node ONT8 · opening 14 at 120 days back · closing 51 = 51 available on hand at that node
| Date | FC | Event type | Quantity | Reason | Reference | Balance | Claim |
|---|---|---|---|---|---|---|---|
| Aug 26 | ONT8 | CustomerShipments | -1 | Customer order | 113-6699838-5683041 | 51 | - |
| Aug 25 | ONT8 | CustomerShipments | -1 | Customer order | 112-4714840-2360286 | 52 | - |
| Aug 24 | ONT8 | Receipts | +33 | Inbound shipment received | FBA17263781 | 53 | - |
| Aug 24 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-544413 | 20 | - |
| Aug 23 | ONT8 | CustomerShipments | -1 | Customer order | 113-3676530-1499962 | 19 | - |
| Aug 21 | ONT8 | CustomerShipments | -1 | Customer order | 112-6682402-3579586 | 20 | - |
| Aug 19 | ONT8 | CustomerShipments | -1 | Customer order | 111-1552208-5257756 | 21 | - |
| Aug 17 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-552709 | 22 | - |
| Aug 16 | ONT8 | CustomerShipments | -1 | Customer order | 112-4962984-7120247 | 21 | - |
| Aug 16 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-543563 | 22 | - |
| Aug 15 | ONT8 | CustomerShipments | -1 | Customer order | 114-1021643-5999714 | 21 | - |
| Aug 13 | ONT8 | CustomerShipments | -1 | Customer order | 113-5246385-4553588 | 22 | - |
| Aug 13 | ONT8 | Receipts | +23 | Inbound shipment received | FBA17709151 | 23 | - |
| Aug 12 | ONT8 | CustomerShipments | -1 | Customer order | 113-1594466-5220781 | 0 | - |
| Aug 11 | ONT8 | CustomerShipments | -1 | Customer order | 113-3743897-8543966 | 1 | - |
| Aug 10 | ONT8 | CustomerShipments | -1 | Customer order | 111-6278613-5065666 | 2 | - |
| Aug 9 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-520009 | 3 | - |
| Aug 7 | ONT8 | CustomerShipments | -1 | Customer order | 113-5483223-9398892 | 2 | - |
| Aug 6 | ONT8 | CustomerShipments | -1 | Customer order | 114-3300048-1748180 | 3 | - |
| Aug 5 | ONT8 | CustomerShipments | -1 | Customer order | 114-7297405-6332985 | 4 | - |
| Aug 3 | ONT8 | CustomerShipments | -1 | Customer order | 112-2087405-4692814 | 5 | - |
| Aug 1 | ONT8 | CustomerShipments | -1 | Customer order | 112-4180467-6321266 | 6 | - |
| Jul 31 | ONT8 | CustomerShipments | -1 | Customer order | 112-1177950-4738148 | 7 | - |
| Jul 29 | ONT8 | CustomerShipments | -1 | Customer order | 114-4676663-3933594 | 8 | - |
| Jul 28 | ONT8 | CustomerShipments | -1 | Customer order | 113-1915778-2509770 | 9 | - |
| Jul 28 | ONT8 | Lost | -6 | Q - Damaged by carrier | ADJ-746620 | 10 | CLAIMABLE |
| Jul 26 | ONT8 | CustomerShipments | -1 | Customer order | 113-3296424-6743556 | 16 | - |
| Jul 25 | ONT8 | CustomerShipments | -1 | Customer order | 113-1432742-2984068 | 17 | - |
| Jul 23 | ONT8 | CustomerShipments | -1 | Customer order | 113-7191032-9025962 | 18 | - |
| Jul 23 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-557197 | 19 | - |
| Jul 22 | ONT8 | Receipts | +17 | Inbound shipment received | FBA17703323 | 18 | - |
| Jul 21 | ONT8 | CustomerShipments | -1 | Customer order | 114-9355230-8837819 | 1 | - |
| Jul 21 | ONT8 | Lost | -2 | Q - Damaged by carrier | ADJ-748910 | 2 | CLAIMABLE |
| Jul 20 | ONT8 | CustomerShipments | -1 | Customer order | 111-1907307-9483066 | 4 | - |
| Jul 19 | ONT8 | CustomerShipments | -1 | Customer order | 114-3176247-1668192 | 5 | - |
| Jul 18 | ONT8 | CustomerShipments | -1 | Customer order | 112-5357129-1556702 | 6 | - |
| Jul 16 | ONT8 | CustomerShipments | -1 | Customer order | 111-6567593-2974002 | 7 | - |
| Jul 16 | ONT8 | Receipts | +8 | Inbound shipment received | FBA17505023 | 8 | - |
| Jul 15 | ONT8 | CustomerShipments | -1 | Customer order | 113-7050773-3592395 | 0 | - |
| Jul 14 | ONT8 | CustomerShipments | -1 | Customer order | 114-8677196-1572718 | 1 | - |
| Jul 13 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-593604 | 2 | - |
| Jul 12 | ONT8 | CustomerShipments | -1 | Customer order | 113-2822366-1373421 | 1 | - |
| Jul 9 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-521047 | 2 | - |
| Jul 8 | ONT8 | CustomerShipments | -1 | Customer order | 111-5763306-7162443 | 1 | - |
| Jul 7 | ONT8 | CustomerShipments | -1 | Customer order | 114-4489294-7943796 | 2 | - |
| Jul 5 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-556401 | 3 | - |
| Jul 4 | ONT8 | CustomerShipments | -1 | Customer order | 113-2397080-5486648 | 2 | - |
| Jul 2 | ONT8 | CustomerShipments | -1 | Customer order | 113-4922778-8858991 | 3 | - |
| Jun 28 | ONT8 | CustomerShipments | -1 | Customer order | 113-4301575-5843741 | 4 | - |
| Jun 27 | ONT8 | CustomerShipments | -1 | Customer order | 111-9551327-7902762 | 5 | - |
| Jun 26 | ONT8 | CustomerShipments | -1 | Customer order | 113-4380994-9328529 | 6 | - |
| Jun 26 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-570906 | 7 | - |
| Jun 25 | ONT8 | CustomerShipments | -1 | Customer order | 114-6045695-9612018 | 6 | - |
| Jun 24 | ONT8 | CustomerShipments | -1 | Customer order | 114-2744336-6471673 | 7 | - |
| Jun 21 | ONT8 | CustomerReturns | +1 | Customer return, sellable | RT-519532 | 8 | - |
| Jun 19 | ONT8 | CustomerShipments | -1 | Customer order | 114-5394109-6245178 | 7 | - |
| Jun 16 | ONT8 | CustomerShipments | -1 | Customer order | 113-3415284-9417273 | 8 | - |
| Jun 15 | ONT8 | CustomerShipments | -1 | Customer order | 114-4779822-7583634 | 9 | - |
| Jun 14 | ONT8 | CustomerShipments | -1 | Customer order | 114-4072808-5770730 | 10 | - |
| Jun 13 | ONT8 | CustomerShipments | -1 | Customer order | 112-6038560-3518792 | 11 | - |
This reconciliation is the point of the page: walk the 60 rows from the opening balance of 12 and you land on 51, which is the available figure reported above for ONT8. 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 |
|---|---|---|---|---|---|---|---|---|
| 114-3965716-7688991 | Aug 20, 7:10 PM | NY | BNA2 | 1 | $146.13 | - | AFN | Shipped |
| 114-9251307-6633930 | Aug 17, 1:03 PM | WA | BNA2 | 1 | $146.13 | - | AFN | Shipped |
| 114-4980354-8656410 | Aug 15, 6:21 PM | IL | CLT2 | 1 | $146.13 | - | AFN | Shipped |
| 114-7304958-3857914 | Aug 13, 9:27 AM | WA | CLT2 | 1 | $146.13 | - | AFN | Pending |
| 113-9126582-1968175 | Aug 13, 8:15 AM | AZ | CLT2 | 1 | $146.13 | - | AFN | Shipped |
| 112-5592181-6615167 | Aug 10, 4:16 PM | OH | CLT2 | 1 | $146.13 | - | AFN | Shipped |
| 111-7288866-1422521 | Aug 8, 5:56 PM | AZ | BNA2 | 1 | $146.13 | - | AFN | Shipped |
| 113-5511134-6717827 | Aug 8, 11:47 AM | CA | BNA2 | 1 | $146.13 | - | AFN | Shipped |
| 112-5580202-6731121 | Aug 7, 8:04 PM | CO | BNA2 | 1 | $146.13 | - | AFN | Shipped |
| 113-2762282-2221726 | Aug 5, 10:55 AM | NC | CLT2 | 1 | $146.13 | - | AFN | Pending |
| 112-3343868-1396153 | Jul 30, 4:21 PM | IL | ONT8 | 1 | $146.13 | - | AFN | Shipped |
| 111-3636492-9777734 | Jul 30, 3:43 PM | CA | ONT8 | 1 | $146.13 | -$24.67 | AFN | Shipped |
| 113-2133281-4988756 | Jul 27, 11:27 PM | NC | CLT2 | 1 | $146.13 | -$17.83 | AFN | Shipped |
| 113-4015117-1719895 | Jul 27, 1:55 AM | TX | ONT8 | 1 | $146.13 | - | AFN | Shipped |
| 114-8220327-6999728 | Jul 25, 10:25 PM | IL | CLT2 | 1 | $146.13 | -$13.96 | AFN | Shipped |
| 111-9192049-7938722 | Jul 24, 6:04 PM | GA | ONT8 | 1 | $146.13 | - | AFN | Pending |
| 114-5446365-6415941 | Jul 24, 4:39 PM | FL | BNA2 | 1 | $146.13 | -$17.20 | AFN | Shipped |
| 114-2321476-3931744 | Jul 24, 2:29 PM | IL | ONT8 | 1 | $146.13 | -$10.17 | AFN | Shipped |
| 111-6809329-2908707 | Jul 23, 8:20 PM | GA | ONT8 | 1 | $146.13 | -$15.80 | AFN | Shipped |
| 112-1933606-5788555 | Jul 23, 6:50 PM | MI | BNA2 | 1 | $146.13 | - | AFN | Shipped |
ReturnsGET_FBA_FULFILLMENT_CUSTOMER_RETURNS_DATA
| Date | Reason | Disposition | Units | Refund | RWR | Claim |
|---|---|---|---|---|---|---|
| Aug 6 | ORDERED_WRONG_ITEM | Disposed | 1 | $141.41 | - | - |
| Aug 26 | DEFECTIVE | Carrier Damaged | 1 | $137.80 | - | Eligible |
ReimbursementsReimbursements report · 60-day filing window
| Id | Reason | Units | Requested | Approved | Detected | Window ends | Days left | Status |
|---|---|---|---|---|---|---|---|---|
| RB-90882 | Customer return never received | 135 | $7,230 | $5,666 | Jun 28 | Aug 27 | 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 | 16 | $2.2K | 807 | 605 | 2.6% | 78.3% | 15.2% |
| Feb 26 | 14 | $1.9K | 689 | 500 | 2.8% | 77.3% | 6.4% |
| Mar 26 | 21 | $2.9K | 796 | 629 | 3.3% | 81.8% | 9.9% |
| Apr 26 | 16 | $2.4K | 652 | 512 | 3.1% | 95.6% | 5.5% |
| May 26 | 24 | $3.4K | 461 | 427 | 5.6% | 84.6% | 4.0% |
| Jun 26 | 19 | $2.6K | 754 | 644 | 3.0% | 72.0% | 3.9% |
| Jul 26 | 21 | $3.0K | 1,034 | 776 | 2.7% | 90.5% | 15.6% |
| Aug 26 | 14 | $1.8K | 451 | 427 | 3.3% | 72.7% | 11.0% |
| Total | 145 | $20K | - | - | - | - | - |
Pricing and competitive positionProduct Pricing API getCompetitiveSummary · MAP policy check
- Our price
- $146.13
- Lowest offer on the listing
- $139.41
- Delta to lowest
- +$6.72
- MAP floor
- $143.21
- MAP status
- Compliant
- Offers on the detail page
- 3
- Third-party sellers
- 16
- Buy box share
- 99.1%
- Pricing health
- Healthy
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 145 exactly, month by month. The ledger is walked backwards from the known closing balance, so its closing figure of 51 is the available position at ONT8 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 Simms Fishing G3 Guide Stocking… upward through Simms Fishing.