You asked and we listened! Your all-new new Buyer Dashboard is here, designed to give you a clearer overview and a better understanding of how your Kickfurther Co-Ops are performing.  We’ve also provided easier navigation to Co-Op-specific pages from your dashboard and more intuitive groupings of your Co-Ops.

Log into your Kickfurther account or create an account to access your Buyer dashboard here and read on to learn more about each new feature.  

Over-Time Graph 

This line graph tracks changes over time in net consignment profits and net deposits for completed Co-Ops, including closed ones. It excludes Co-Ops that are funded, selling, awaiting payment, or in any ongoing canceled status.

• The blue line represents your total deposits on Kickfurther.
• The green line reflects consignment proceeds earned from finalized Co-Ops.

Active Co-Ops are not included in these calculations.

Vintage Graph

This line graph displays your Annualized Consignment Profit quarter by quarter across all Co-Op statuses. It reflects the profit earned from every Co-Op contribution you've made, from your first claim to the most recent quarter.

Graph Stat Box

This stat box lives next to each graph, and stays the same regardless of which graph you are viewing.  The stats

provided are calculated based on your portfolio/account’s historical activities and performance.

Net Deposits -  Total deposits minus total withdrawals.  

Total Deposits -  The total amount of any KF funds or KF credit added to your Kickfurther account balance. 

Total Withdrawals - The total amount of any withdrawals made from your account balance via ACH, check, or wire.

Net Consignment Profit - The total amount of profit earned on your completed Co-Ops less any amounts lost on any Closed Co-Ops.

Total Fees -  The total amount of fees you were charged for purchasing KF Credit or any check and wire withdrawal fees.  ACH withdrawals are free.

Total Active Co-Ops - The number of Co-Ops in a non-closed, non-completed, status including flagged and canceled Co-Ops.

Total Completed Co-Ops - The number of your Co-Ops that have paid the expected amount of consignment profit. 

Total Closed Co-Ops - The number of your Co-Ops that are in a final state but might have paid less than expected. 

Total Canceled Co-Ops - The total number of Co-Ops in your portfolio that were flagged for failing to meet expectations and the Buyers elected to cancel but are actively in a cancelation proceeding and not in a final state.

Total Co-Ops Contributed - The number of Co-Ops in which you have participated.

Actual ACP -  The annualized consignment profit your Kickfurther Co-Ops have earned to date.

Active Co-Op Pie Chart 

This pie chart provides a snapshot of all non-final Co-Ops—excluding closed or completed ones while including everything else (including canceled Co-Ops).

Features:

• Popup List: Displays Co-Ops that match the selected slice, sorted by outstanding balance (highest to lowest). It includes the Co-Op ID, company name, and Co-Op title—clicking a list item takes you directly to that Co-Op’s update page.
• Toggle ($ / #): Switch between viewing Co-Ops by total dollar amounts or as a percentage breakdown.

Slice Breakdown:

• “Payments Not Started, Not Late”: Co-Ops where the first expected payment date has not yet occurred.
• “In Payment, Unflagged”: Co-Ops in their expected payment period where actual payments meet or exceed expectations.
• “In Payment, Flagged”: Active Co-Ops with overdue invoices for consignment sales that remain unpaid for 15+ days past the due date.

Flagged Co-Op Pie Chart 

This pie chart gives an overview of all Co-Ops that are flagged for either (i) failing to pay any amount due for reported sales of consignment inventory within 15 days of the due date or (ii) providing actual payments that are less than expected. This chart is intended to give a summary of Co-Ops that are not meeting their Co-Op obligations or expectations.

Just like the previous pie chart, the popup list on the right displays Co-Ops that match the selected slice. The list is sorted by outstanding balance (highest to lowest) and includes the Co-Op ID, company name, and Co-Op title. Clicking a list item provides direct access to that Co-Op’s update page.

Features:

Toggle ($ / #): Switch between viewing Co-Ops by total dollar amounts or as a percentage breakdown.

Slice Breakdown:

• 30-60 Days Past Due: Co-Ops with invoices that are due but unpaid for 30-60 days.
• 60-120 Days Past Due: Co-Ops with invoices that are due but unpaid for 60-120 days.
• 120+ Days Past Due: Co-Ops with invoices that are due but unpaid for 120+ days.
• 90+ Days Off Schedule (No Past Due Invoices): Co-Ops that are not in breach but are selling slower than expected.

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Questions or comments about the new Buyer dashboard?  Please feel free to write to us by sending an email to contact@kickfurther.com.