Use this report to show monthly order projections for up to one year at a time.
This report pulls its information strictly from orders. The report does NOT take into account any bumped or deleted spots on the log. This is strictly a report based on what is ordered and will reflect any dollar changes due to direct revisions of the order.
The report can be run Media, Calendar, or Combined. Media will force all orders-regardless of their actual billing frequency-to report monthly dollars based on the Media month. It is a way to see how much the media month is actually worth. Calendar will force all orders-regardless of their actual billing frequency-to report monthly dollars based on the Calendar month if you want to see how much the calendar month is literally worth. Combined will follow the billing frequency of each order to determine what month the dollars should fall into. This is the most common and most closely follows what is projected to bill out each month.
| Grouping Options | Filter Options | Other Options |
|---|---|---|
| A/R Account Name Advertiser Agency Commission Electronic Invoicing Exchange Source Income Account Industry Code Order Description Primary Product Code Receivables Group Salesperson Secondary Product Code Spot Type Statement Group Station Zip/Postal Code |
A/R Account Advertiser Agency Commission Method Electronic Invoicing Exchange Source Income Account Industry Code Order Description Primary Product Code Receivables Group Salesperson Secondary Product Code Spot Type Statement Group Station Zip/Postal Code |
Report Style (Monthly/Weekly) 1st Summary Page 2nd Summary Page 3rd Summary Page Billing or Income Based Gross or Net Include/Exclude Non-Spot Include/Exclude Optional Billing Include/Exclude Order Detail Y/N Include/Exclude Spot Dollars Media/Calendar/Combined Cycle Order Approval Status to Include: (Pending Orders Only/Approved Orders Only/ Both Approved and Pending) Separate Sales Group Members Y/N |
