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✳ SELL SMARTER. CALCULATE BETTER. GROW BIGGER.

Know your numbers.
Own your price.

See what each product really costs — and what you could earn.

01

Your product costs

Include the costs to buy and prepare this batch for sale.

◇
Number of units in this batch.
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Total paid to buy the stock.
UGX
UGX
UGX
For example: duties or packaging to get stock ready.
02

Set your selling price

Enter your proposed customer price for one unit.

UGXPer unit
Before tax, discounts, returns or operating expenses.
ESTIMATED PROFIT / LOSS PER UNIT

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AWAITING INPUT
At your proposed priceUGX — / unit
—margin
⌖
BREAK-EVEN PRICE iMinimum price to cover batch acquisition costs
UGX — / unit
↓ TOTAL BATCH COST
UGX —Purchase + acquisition expenses
↗ ESTIMATED REVENUE
UGX —At proposed price × batch quantity
÷ TRUE COST PER UNIT
UGX —Batch acquisition cost ÷ units
✦ BATCH PROFIT / LOSS
UGX —Calculated when inputs are complete
✧
How we worked it outTransparent numbers. No surprises.
Acquisition cost per unitUGX —
Profit margin—
Markup on cost—
Margin = profit ÷ revenue. Markup = profit ÷ cost. Estimates exclude operating expenses and taxes.

ⓘ This is an estimated product profit, not final net business profit. Other business expenses, taxes, discounts, returns and unsold stock are not included.

DESTRUCTIVE DATA ACTION

Confirm data reset

First download a backup. It contains the current saved business records and is stored in your browser’s Downloads folder.

PRODUCT DETAILS

Add a product

UGX
UGX
UGX
units
Default alert is 5. You can set a different threshold for each product.
INVENTORY RECORD

Record stock movement

units
Select a product to see available stock.
COST OF GOODS SOLD AUDIT

COGS breakdown

DATE & TIMERECEIPTPRODUCTQTYSAVED UNIT COSTLINE COGSSALE COGSCHECK
Selected-period COGSUGX 0
Sale cost and profit breakdown

ProductQuantitySelling priceRevenueUnit costCost of goods soldGross profit
Sale totals

Cost and gross profit use the unit-cost snapshots saved with this sale. They are not recalculated from current product settings.

Willliamz SmartSell

Sales receipt

ItemQtyPriceTotal
Subtotal
Total
Total tendered
Cash change
Payment status: Paid
Payment method(s): Cash
Payments are recorded locally and not externally verified.
Thank you for shopping with us.
SUPPLIER DETAILS

Add supplier

PURCHASE RECORD

Record a purchase

Products received
Purchase totalUGX 0
Enter the amount actually paid to the supplier.
Payment statusUnpaid

Unit costs are saved as purchase-specific snapshots. Product cost settings and past sales remain unchanged. Purchases increase current stock and add linked receipt movements.

BUSINESS EXPENSE

Record an expense

UGX
EXPENSE DETAILS

Expense

Category
Amount
Date
Payment method
Payee
Reference
Notes
Created
Last updated
PURCHASE HISTORY

Purchase details

PRODUCTQUANTITYUNIT COSTLINE TOTAL
Purchase totalUGX 0