Use this report to track historical sales for a particular spot length by advertiser ranked from highest billed to lowest billed with spot count.
This report pulls its information directly from Advertiser Purchase History; therefore, in order for dollar amounts to show up on this report, invoices must be committed to history. This report will only include invoices that are in Purchase History that are actually dated within the period specified. This means that ensuring invoices have the correct closing date (official date) prior to committing them to history is essential.
There are multiple ways to group/sort this report that include the ability to see billing ranked from highest to lowest for a particular spot length.
Grouping Options | Filter Options | Other Options |
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Date Electonic Invoicing Income Account Industry Code Primary Product Code Receivables Group Salesperson Secondary Product Code Spot Length Spot Type Statement Group Station |
Advertiser Electonic Invoicing Income Account Industry Code Primary Product Code Receivables Group Salesperson Secondary Product Code Spot Type Statement Group Station |
Include/Exclude Non-Spots Include/Exclude Historical Adj Include/Exclude Optional Billing Include % Include Remaining Dollars Include Spot Count Report on Advertiser or Agency Top X Selection |