Revisions
To find past revisions, navigate to the Order Listing page and select the specific order of interest. Next, go to the Revisions tab, where you will see the latest revision listed at the top. If you are looking for a specific revision number, you can utilize the column filters to easily filter and locate it. The 'Revision Type' column will provide information about the type of revision.
Revision Summary table
| Field name | Description |
|---|---|
| REVISION # | Revision number. |
| REVISION TYPE | Type of the revision. |
| GENERATED ON | The date on which the revision was generated. |
| $ BOOKED | Total booked dollar value of the order after that revision was generated. |
| SPOTS | Total number of spots of the order after that revision was generated. |
| GRP | Total GRP of the order after that revision was generated. (Order metric: Rating) |
| CPP | Cost per point of the order after that revision was generated. (Order metric: Rating) |
| IMPS('000) | Total impressions of the order after that revision was generated. (Order metric: Impression) |
| CPM | Cost per mille of the order after that revision was generated. (Order metric: Impression) |
| $ MGs | Total dollar value of the MakeGood spots. |
| $ ADUs | Total projected dollar value of the ADUs. |
| $ CREDITED | Total dollar value of the spots credited. Includes seller revisions as well as ANNA revisions. |
| $ USER UNRESOLVED | Total dollar values of the spots marked as unresolved. |
| $ BUYER ADDED | Total dollar values of the spots added by the Buyer. |
| $ BUYER DELETED | Total dollar values of the spots deleted by the Buyer. |
| BUYER $ CHANGES | Total dollar value of the spots added or deleted by the Buyer. ($Buyer added - $Buyer Deleted) + SUM[(Current Booked Rate - Previous Booked Rate)] |
| SELLER $ CHANGES | Total dollar value of the MakeGood, ADU, credited and unresolved spots. (Makegoods - Preemptions + ADUs - credits - unresolved) |
| BUYER GRP CHANGES | The total change in RTG for the order in the current revision. (Buyer added RTG - Buyer Deleted RTG) + SUM[(Current Booked RTG - Previous Booked RTG)] |
| BUYER IMPS CHANGES | The total change in impressions for the order in the current revision. (Buyer added IMPS - Buyer Deleted IMPS) + SUM[(Current Booked IMPS - Previous Booked IMPS)] |
| BUYER ADDED | Total dollar values of the spots added by the Buyer. |
| BUYER DELETED | Total dollar values of the spots deleted by the Buyer. |
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.
Revision types
The Zeroth revision represents the originally booked order, while the first revision could be a setup revision created during the onboarding process which includes all the changes from the time the order was entered in WO Traffic till onboarding, if exists. Other revisions can include Seller User or Buyer revisions, as well as offers awaiting approval on EOS. The revisions will be numbered subsequently.
Clicking on a particular revision will provide more details.
- For a Seller User revision, you can view the Booked value, User Makegoods, ADUs, and any Credited or Unresolved spots.
- For a Buyer revision, you can see the Booked value and any Buyer addition or deletion of spots.
- Revisions created by EOS will display all approved MakeGoods, ADUs, Credits, and their corresponding information.
Revision Report table
| Field name | Description |
|---|---|
| SPOT TYPE | The type of spot based on the revision type and the spot change in each of them. |
| SELLER LINE | The Line number for the Spot on WO Traffic. |
| BUYER LINE | The Line number for the Spot from the rep or buyer tool. |
| SELLER SPOT# | The Spot number associated with the Line. |
| WEEK | The week in which the spot is scheduled. |
| DAY & TIME | The Day and time of the week the spot is scheduled. |
| LEN | The spot length in seconds. |
| INVENTORY CODE | The Inventory code associated with the spot. |
| BUYER PROGRAM | The Buyer program name associated with the spot. |
| SELLER PROGRAM | The Seller program name associated with the spot. |
| RATE | The booked rate of the spot. |
| AVG RATE | The average rate of each spot calculated among all orders on the station against the given spot length for the order specific demo for that given week. |
| RTG | The total booked rating for the spot. (Order metric: Rating) |
| IMP('000) | The total booked impressions for the spot. (Order metric: Impression) |
| ANNA EST IMP('000) | ANNA calculated impressions from the historical data. |
| STATION EST. IMPS | The estimated impressions for a specific program by the station. |
| BUYER IMPS | The booked impressions for the spot. |
| BOOKED AVG. IMPS | The average impressions of each spot calculated among all orders on the station against the given spot length for the order specific demo for that given week. (Order metric: Impression) |
| ANNA EST RTG | ANNA calculated ratings from the historical data. |
| STATION EST. RTG | The estimated ratings for a specific program by the station. |
| BUYER RTG | The booked ratings for the spot. |
| BOOKED AVG. RTG | The average rating of each spot calculated among all orders on the station against the given spot length for the order specific demo for that given week. (Order metric: GRP) |
| DP | The Daypart associated with the spot. |
| REV CLASS | Revenue classification code. |
| AMOUNT | The total amount of the buyer changed spots in the line for the current revision. |
| GRP/GI | The total GRP/IMPS of the buyer changed spots in the line for the current revision. |
note
- Total dollar value of the MakeGood, ADU, credited and unresolved spots is also highlighted for your convenience.
- If there is an ongoing revision for the order, you can easily navigate from the revisions page to provide your approval by clicking on the link provided at the top right, below the summary pane.