These are descriptions of the fields on the Schedule Summary Report prompt window. Click a check box to display or remove a check. Generally, checked means include/display; unchecked means exclude/do not display.
Show 3-Decimal-Position Ratings. Accept the default of unchecked to display ratings to one decimal place. Check the box to display ratings to three decimal places.
Items to Include
Bonus. Accept the default of checked to include bonus spots on the report. If the Non-Bonus box is checked, you may remove the check from this box to omit bonus spots from the report.
Non-Bonus. Accept the default of checked to include non-bonus spots on the report. If the Bonus box is checked, you may remove the check from this box to print a report showing only bonus spots.
Items with no Spots. Accept the default of unchecked to omit items with no spots scheduled within the requested Start/End Dates, or check the box to include items with no spots.
Deleted Items. Indicate whether to report buy items deleted after the schedule due date. Deleted items print separately directly above the Weekly Totals at the end of the buy item details. They do not affect any summary totals.
Data to Print
Costs. Indicate whether to include costs on the report. If checked, select how you want buy and goal costs reported in the Cost Reporting section below.
GRPs/Imps. Indicate whether to include GRPs/Imps on the report.
CPP/CPM. Indicate whether to include a column on the report showing cost per point or per thousand.
Detail. Indicate whether to include buy item detail in the report.
Checked. Include all buy item detail within other selection criteria.
Unchecked. Do not include buy item detail. Print summaries only.
Comments. Indicate whether to include external, internal and/or station level comments on the report by checking or removing a check from any or all three check boxes. Station comments are entered in the Buy Module. Refer to Station Comments in Worksheet Function Descriptions.
Market Summaries.
Daypart. Indicate whether to include the daypart summary that compares daypart goals to purchased for the market.
Weekly/Daily. Indicate whether to include weekly (daily for a daily buy) summaries for each market. Purchase cost is reported at gross on the summaries, regardless of how it was entered on the buy.
Monthly. Indicate whether to include a monthly summary for each market.
Station. Indicate whether to include a station summary for each market.
Formatting
Break Page at Station. Indicate whether to advance to a new page before printing the next station following the final information for the previous station.
Checked. Start a new page each time the station changes.
Unchecked. Only start a new page when the current page is full.
Market Rank Group. To print markets in a defined order, key a valid market rank group code as defined in Market Rank Group Definition.
Cost Reporting
Buy Cost. If Costs are printed on the report (see under Data to Print), indicate how the buy cost should print on the report by selecting one of the following from the drop down list box:
As entered. Print the cost at the buy line as it was keyed in the buy.
Gross. Print cost on report at gross.
Net. Print cost on report at net.
Market Commission. Print cost on report as net plus market commission.
Report Costs as. If costs are printed on the report and you are using Dual Costing, accept the default to show amounts at client cost or choose vendor from the drop down list to show amounts at vendor cost.