The Storefront Production report analyzes Storefront revenue over time. Choose whether to report by order date or event date, and view results by month or quarter. The default view is Order Month.
Description
Use the Storefront Production report to review revenue generated through the Storefront. You can filter the results by order dates, event start dates, order status, customer type, and supplier.
The View By filter determines whether the report groups results by order month, order quarter, event month, or event quarter. You can also include event-by-event revenue details and group those details by order period.
Report Examples
Storefront Production by Event Quarter
Storefront Production by Order Month
Available Filters
Use the following filters to choose the dates, orders, customers, suppliers, and level of detail included in the report.
| Field Name | Available Values | Default |
|---|---|---|
| Starting Order Date | Any date | First day of this year |
| Ending Order Date | Any date | Last day of this year |
| Starting Event Start Date | Any date | Beginning of time |
| Ending Event Start Date | Any date | End of time |
| Status(es) | Payment Pending Confirmed Cancelled Closed |
Payment Pending Confirmed Closed |
| Customer Type(s) | Exhibitor EAC Show Organizer |
All customer types |
| Include Details | Yes No |
Event-by-event revenue details |
| Group Details by Order Period | No Yes |
No |
| View By | Order Month Order Quarter Event Month Event Quarter |
Order Month |
| Supplier(s) | All suppliers | All |
Filter Details
Starting Order Date: Sets the first order date included in the report. The first day of this year is selected by default.
Ending Order Date: Sets the last order date included in the report. The last day of this year is selected by default.
Starting Event Start Date: Sets the earliest event start date included in the report. The default is the beginning of time.
Ending Event Start Date: Sets the latest event start date included in the report. The default is the end of time.
Status(es): Filters orders by status. Payment Pending, Confirmed, and Closed are selected by default.
Customer Type(s): Selects which customer types to include: exhibitors, EACs, show organizers, or any combination. All customer types are included by default.
Include Details: Determines whether the report includes event-by-event revenue details.
Group Details by Order Period: Determines whether included details are grouped by order period. No is selected by default.
View By: Determines whether results are organized by the order date or the event start date, and whether they are grouped by month or quarter. Order Month is selected by default.
Supplier(s): Selects which suppliers to include. All suppliers are included by default.
Sample Reports
View Storefront Production by Event Quarter Sample
Open the PDF to see an example of the report grouped by event quarter.
View Storefront Product by Order Month Sample
Open the PDF to see an example of the report grouped by order month.