Here is a quick breakdown of all of the columns found in a reprice report, whether it is interactive or scheduled:
Accept - This allows you to accept or reject the prices individually. This will be checked by default once a reprice of the page has been run, unless it breaks one or more rules and causes an Audit message, or the product is aborted.
Info - The name of the product, a link to the product page, and the associated product image.
Group - The item category. (Book, DVD, etc.)
MSKU - The SKU specific to your inventory.
ASIN - The Amazon identification number for the product.
Rank - The current sales rank of the item.
FBA Offers - The total number of active FBA offers on the product.
Condition - The condition of the product in your inventory.
In-Stock Quantity - The quantity of a given item that is ready to be sold.
(Total Quantity) - This column will be deprecated in a future release.
Cost - The cost of the item when you purchased it.
Price - The current price of the item as listed.
Placement - The change in placement among competing offers that the reprice will cause.
Currency Change - The difference in money between the prices before and after the reprice.
Percent Change - The percentage percentage between the prices before and after the reprice.
Status - The status of the item after running through the reprice. If it can be repriced, but breaks a rule, it will show an Audit message alerting you to which rule or behavior caused it. If it cannot be repriced at all, it will show Abort.
New Price - The price that the item will be after the prices have been accepted.