AOE Reporting Tool Help

Last Revised: 11/08/04

 

Division Month Summary

The Division Month Summary report displays when you select Month Summary.  This report presents a comparison between the previous year and the current year’s actual AOE sales vs. the budgeted amounts for the current month.  With these results, you can monitor the monthly revenue for all divisions.

Clicking on any Division takes you to the monthly totals for that division.  See Division Month by MBU.

Column Definitions

Column Name

Definition

(Month) previous year actuals

Total online ad sales for division for the month last year that's the same month requested as this year.

(Month) current year actuals

Total online ad sales for division for the month this year that's the same month requested as last year. 

Inc (Dec)

The increase or decrease in sales from last year to this year.  Decreases are in parentheses. 

% chg

The (rounded) percentage change in the monthly sales from last year to the current year is calculated by dividing the increase or decrease by the current year monthly actuals.

(Requested) month Budgeted

The monthly budgeted amount for the month requested in report.

Inc (Dec)

The increase or decrease in monthly sales vs. the monthly budgeted amount.

% chg

The (rounded) percentage change in the budgeted amount is calculated by dividing the Increase or decrease by the budgeted amount.