To request the report:
Select Reports|Product Detail Report.
Key a Media code or key a Snapshot code and skip to step 11.
Key a Client, client group, or click the check box for all clients.
Key a Product, product group, or click the check box for all products.
Key an Estimate, estimate group or click the check box for all estimates. Accept the default or click the check box to combine estimates for the same client and product.
Key a Market, market group, or click the check box for all markets. If a Client specific market group is keyed, click the check box
Select a specific estimate type to be included on the report or blank out Estimate type field and check the All Estimate Types checkbox to include all estimate types.
To limit the report to buylines for a specific network or affiliation, key the appropriate code.
To limit the report to a specific daypart, key the daypart. To exclude buylines for a specific daypart, key that daypart code in the Daypart field and click the Exclude check box to display a check.
If you did not key a specific estimate, key the starting and ending dates for the data to be included.
Make any additional optional selections and choose the report format. Click the <Fields> button at the bottom of this help page for more information on the fields.
Accept or change the Report Formatting Options, then click <Submit> to submit your request.
Note: Although you may request the report using a beginning date that is not a Week Start Day, goals will always be reported for the full week, beginning with the Week Start Day.