Identify repair parts with revenue
List finalized tickets or invoices that charged for a part and capture the recorded SKU, description, inventory item, quantity, and revenue.
Data quality
Step by step
List finalized tickets or invoices that charged for a part and capture the recorded SKU, description, inventory item, quantity, and revenue.
Compare those parts with inventory cost, vendor orders, invoice attachments, email purchase records, and prior approved matches.
A truly missing cost has no usable evidence. An uncertain cost has a possible purchase match that still needs confirmation.
Review the related ticket, purchase line, or inventory record, then rerun the analysis so the corrected cost can affect future findings.
Illustrative example
Imagine a screen repair with $150 of part revenue and a blank inventory cost. A vendor invoice contains a similar screen description, but the SKU does not match. The repair should appear in a missing-cost review queue instead of being treated as nearly 100% margin. This is an illustrative scenario.
Where ShopBrain fits
ShopBrain checks confirmed RepairDesk records and reviewed purchasing evidence for missing, zero, stale, or uncertain costs. It links each data-quality issue to the relevant repair and purchase evidence so an owner can correct the record before relying on the margin finding.
Important limits
A blank cost can reflect missing data, a warranty replacement, reused stock, or another legitimate exception.
Description-only matching can create false positives when vendors use inconsistent names.
ShopBrain highlights and organizes the issue; it does not write corrected costs back to RepairDesk.
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