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FishGoo: Streamline Your Multi-Seller Operations
2025-12-08
A Guide to Combining Multiple Seller Orders Using the FishGoo Spreadsheet
The Challenge of Multi-Seller Management
In today's global sourcing landscape, businesses often procure products from multiple sellers or platforms
The FishGoo Consolidation Spreadsheet
Step 1: Setting Up Your Master Spreadsheet
Download the Template
Access the standardized FishGoo template. Key columns should include: Seller Name, Platform/Store, Order ID, Product SKU, Quantity, Item Price, Shipping Fee, Tax/Duty, Total Cost, Tracking Number, Logistics Status, and Expected Delivery.
Establish Data Entry Rules
Consistency is crucial. Define formats for dates, currency (e.g., always use USD), and status updates (e.g., "Ordered," "Shipped," "In Transit," "Delivered"). This ensures data can be filtered and calculated accurately.
Step 2: Consolidating Seller Data
For each seller order, compile the information into your master sheet.
- Gather Raw Data:
- Transcribe & Standardize:
- Calculate Totals:= (Item Price * Quantity) + Shipping Fee + Tax) in the Total Cost
- Transcribe & Standardize:
Step 3: Monitoring Costs & Logistics
Logistics Dashboard
Apply filtersVLOOKUPXLOOKUP
Identifying Efficiency
Sort data by Total Cost per Unit
Best Practices for Ongoing Efficiency
- Update in Real-Time:
- Leverage Pivot Tables:
- Maintain a Backup:
- Color Code Statuses:
- Leverage Pivot Tables: