Key a unit length in seconds (15, 30, 60, 120) to adjust ratings based on unit length. It overrides the equivalency value set up in the Buying Profile (22) for the unit length. If you key 0 or leave this field blank, impressions are not adjusted.
Key a length in seconds (15, 30, 60, 120) to equivalize impressions based on unit length. Unit length/equivalency X impressions.
If you key 0 or leave this field blank, impressions are not equivalized.
Key a value here (15, 30, 60, 120) to override the Unit Count Equivalency established in the Buying Profile (22) at the Company/Office level. If you key a 0 or leave blank, no adjustment is made.
Additional Options
Click to indicate if bonus units should be include on the inquiry.
Checked. Bonus units are included on the inquiry.
Blank. No Bonus units will be on the report.
Click to indicate if Preempted units should be included on the inquiry.
Checked. Preempted units are included on the report.
Note: When preempted units are included, the original cost and ratings of these units appear on the inquiry and are included in the totals.
Unchecked. Default. The inquiry excludes preempted units.
Indicate if makegood units should be included on the report.
· Checked. Default. The report includes makegood units.
· Unchecked - The report excludes makegood units.
If the Product Splits?=Yes and Separate Splits?=No, then the product codes print concatenated.
Example: EE/SKI/SWP. Because the column is dynamic in width, it displays only as wide as needed.
Indicate if missed units should be included on the report.
· Checked. Missed units are included on the report.
· Unchecked. Default. Missed units are excluded from the report.
Indicate if Unallocated units (those units not assigned a product) should be included on the report.
· Checked. Default. The report includes unallocated units.
· Unchecked. The report excludes unallocated units.
Relation of Include Splits? to Products Keyed
The number of products keyed, the Include Splits? setting, and the Separate Splits? setting all impact how product splits appear on a report. This table describes which units are included under various scenarios.
|
# Product Fields Keyed |
Include Splits? |
Inquiry Results |
|
1 |
Checked |
Units with only that single product allocated. And, units with a product split that has the product allocated in any position. If multiple products (*Many) are selected for the first product field, only the units with one of those products assigned to the unit or in the first product split position are included. |
|
1 |
Unchecked |
Units with only that single product allocated.*** If multiple products (*MANY) are selected for the first Product field, the same rule above applies for each product selected. |
|
None |
Checked |
All units within the other selection criteria, regardless of the product allocation. |
|
None |
Unchecked |
Units that have a single product allocated; and Unallocated units. |
|
2, 3, or 4 |
Checked |
Units that have only one of the products allocated, -and- Units with splits that have the products allocated in the exact order as keyed on the Filters tab. |
|
2, 3, or 4 |
Unchecked |
Invalid |
Include Integration Cost in the Actual Cost?
Determines whether integration costs are part of the collection and included in the totals.
Checked: Gross Integration cost are added to Gross Cost. Net Cost will be the new Gross Cost * .85. (Net cost includes a net integration cost.)
When integration is included in the actual cost, the Gross and Net integration fields are blank. These include the Billed, Matched, Cleared and Paid fields in the preferences.
CPP/CPM are calculated on the Gross Cost so CPP/CPM is based on Actual plus Integration.
Unchecked: Gross would not include Integration cost. CPP/CPM will be based on straight Gross Actual costs.
Integration costs affect these columns: billed, matched, cleared, and paid.
These columns show Actual Cost: billed, matched, cleared, and paid.
Ignores all prompts. Reports data from the previous collection by UserID, with no heading indicating the parameters.