AOE Reporting Tool Help

Last Revised: 11/09/04

 

Division YTD Summary

The Division YTD Summary report displays when you select  YTD 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 year.  With these results, you can monitor the year-to-date revenue for all divisions as well as determine if sales are on track.

Clicking on any Division takes you to the year-to-date totals for that division.  See Division YTD by MBU.

Column Definitions

Column Name

Definition

(Previous) year to date actuals

Total year-to-date online ad sales for division for the previous year.

(Current) year to date actuals

Total year-to-date online ad sales for division for this 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 sales from last year-to-date to the current year-to-date is calculated by dividing the increase or decrease by the current year-to-date actuals.

(Current) year Budgeted

The yearly budgeted amount.

Inc (Dec)

The increase or decrease in year-to-date sales vs. the yearly budgeted amount.

% chg

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