Analyze my price lists

Upload your old and new supplier price lists, map the columns, and set your target gross margin. Everything is processed in your browser.

Old supplier price list

Required

The previous version of the supplier's file (.csv or .xlsx).

Drop a file here or click to browse.csv, .xlsx — first worksheet is used

New supplier price list

Required

The updated file with revised supplier costs.

Drop a file here or click to browse.csv, .xlsx — first worksheet is used

Current selling prices (optional)

Only needed if your own retail/selling prices are not already a column in one of the files above. Values here take priority.

Drop a file here or click to browse.csv, .xlsx — first worksheet is used

Target gross margin

Used to flag below-target SKUs and calculate suggested reference prices.

Target gross margin %

Gross margin = (selling price − cost) ÷ selling price. Suggested selling price = new cost ÷ (1 − target margin).

V1 matches SKUs exactly (case-insensitive, trimmed). No fuzzy matching, currency conversion, tax logic, or pack-size normalization. Duplicate SKUs, blank costs, and non-numeric values are flagged for review rather than guessed.

Both supplier files need a mapped SKU column and cost column.