Inventory Valuation Report

### name Inventory Valuation Report — Stock Value by Location and Vendor ### oneLiner Calculates total inventory value (quantity × unit cost) broken down by location and vendor — for balance sheet reconciliation and insurance valuation. ### whenToUse - At month-end, to reconcile the inventory balance with your accounting system. - Before renewing an insurance policy, to have a current replacement-cost baseline for your stock. - When you want to see what percentage of inventory value is tied up in slow-moving or zero-velocity SKUs. ### howToRun ``` Run skill: shopify-admin-inventory-valuation-report Store: yourstore.myshopify.com breakdown: both include_zero_cost: true ``` ### whatYouGet A CSV file `inventory_valuation_YYYY-MM-DD.csv` with columns: `variant_id`, `sku`, `product_title`, `vendor`, `location`, `quantity_on_hand`, `unit_cost`, `total_value`, `currency`. The report totals values by location and by vendor. Variants with no unit cost set appear as $0 and understate the total — use the output to identify and fill cost gaps before the next reconciliation run. ### polishContext For insurance or tax purposes: Shopify stores purchase costs excluding VAT. For a Polish warehouse, gross value for reporting will be approximately 1.23× the net value at the standard 23% VAT rate. ### safetyNote