Filters
- Ownership Group: You can select one Ownership Group at a time.
- Period: You can choose one quarter or one month at a time.
- Demo Normalization: This option can be turned on or off. If turned on, you need to choose the normalized demo.
- Equivalization: This option can be turned on or off.
Easy filters
You can utilize the helpful filters that allow you to:
- Sort orders based on their flight period.
- In-flight: Orders in the selected quarter, which are ongoing as of that date.
- Upcoming: Orders in the selected quarter, which haven't started yet as of that date.
- Completed: Orders in the selected quarter, which are completed, as of that date.
- Filter out orders that have been marked as
- Pay on Delivery (PoD)
- Pay-for-spots (P4S)
- Sort orders based on the Automation status.
- Automated: Orders marked for Automation.
note
- You can select multiple easy filters across different categories.
- The Under-delivery (UD) or Over-delivery (OD) for PoD orders will be displayed until the completion of the orders and ADUs will be offered in case of under delivery. Thereafter, the UD or OD will not be displayed for these orders.
TV smart table
| Column | Description |
|---|---|
| STATION | The station which the order belongs to. |
| STN ORDER#-REV# | The order number in WO Traffic followed by the latest revision number of the Order on EOS. |
| ALT/REP ORDER # | The alternate or rep number to identify orders. The order number in WOC, Darwin or Medialine. |
| BUYERS | The buyers associated with the order. |
| REPS | The reps associated with the order. |
| ESTIMATE # | A tracking number assigned by the agency for an order. |
| PRIMARY AE | The primary account executive associated with the order. |
| REGION | Indicates whether the order is National, Local or Regional. |
| ADVERTISER | The advertiser for the order. |
| START DATE | The start date of the order. The 'H' icon indicates hiatus dates. |
| END DATE | The end date of the order. |
| C/T | Indicates if it is a Cash or Trade Order. C - Cash, T - Trade. |
| ORDER ROUTE | Indicates the route via which EOS has processed the Order. Possible values: Non electronic, WOC Unlinked, Medialine, Darwin, WOP, WOZ, Others. |
| DEMO | The primary demographic for the order. |
| $ BOOKED | The total booked value for the order. |
| SPOTS | The total number of spots in the order. |
| GRP | (Order metric: Rating) The total booked gross rating points for the order. (Order metric: Impression) The booked gross ratings points equivalent to the booked impressions for the order. |
| CPP | The booked cost per rating point for the order. |
| IMPS | (Order metric: Impression) The booked total impressions for the order. (Order metric: Rating) The booked impressions equivalent to the booked ratings for the order. |
| CPM | The cost per mille for the order. |
| $ MADEGOOD PEs | Total madegood preemptions in terms of dollar value. |
| $ O/S PEs | Total outstanding preemptions in terms of dollar value. |
| $ POSTED ADUs | Total posted additional delivery units in terms of dollar value. |
| $ SCHEDULED ADUs | Total scheduled additional delivery units in terms of dollar value. |
| PROJ. UD IMPS | Projected Under-delivered impressions of that order. |
| PROJ. OD IMPS | Projected Over-delivered impressions of that order. |
| PROJ. UD GRP | Projected Under-delivered ratings of that order. |
| PROJ. OD GRP | Projected Over-delivered ratings of that order. |
| PROJ. UD% | Projected percentage of impressions/ratings under-delivered of impressions/ratings booked through 'posted date'. |
| PROJ. OD% | Projected percentage of impressions/ratings over-delivered of impressions/ratings booked through 'posted date'. |
| PROJ. $ UD | Projected dollar value of under-delivered orders relative to booked GRP/IMP('000). |
| PROJ. $ OD | Projected dollar value of over-delivered orders relative to booked GRP/IMP('000). |
Column filter and sorting
EOS allows you to filter and sort information in one or more columns, providing you with the flexibility to customize your data analysis. To reset all selected filters on the page, use the "Reset all filters" button.
Clicking on any order row will take you within the order and provide you with further details about that particular order. For a comprehensive understanding of an individual order's details, refer to the 'Order Details' section.