Show Summary

  • The Show Summary report provides an overview of all products purchased within an event and the total revenue generated for each of those items. There is a Summary section which groups the revenue first by department and then by revenue type, showing a percentage and total revenue for each.

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    The percentages will show only for the customer types selected and therefore may not add up to 100%.

  • Field Name Available Values Default
    Event Multi-Select. Choose from an Event List. Note: This report is intended to combine a few events in cases where you're trying to find revenue for related events. If you are trying to obtain total counts for products used in a given time period, use the Product Use report instead. All future events and events within the last 30 days.
    Revenue Type(s)

    All revenue types.

    All revenue types.

    Order Status(es) Payment Pending
    Confirmed
    Closed
    Cancelled
    Payment Pending
    Confirmed
    Closed
    Revenue to Include All (Estimated and Charged).
    Charged Only
    None
    All.  Note when Charged Only is selected, the revenue will be broken out as Taxable and Non Taxable revenue figures.
    Sections to Print Summary and Detail.
    Summary
    Detail
    Summary and Detail.
    Customer Type(s) Exhibitor
    EAC
    Show Organizer

    (or, all customer types defined in the system).
    Exhibitor
    EAC

    (show organizer not included by default).

    Supplier(s)

    All suppliers in the event. All suppliers
  • Show Summary PDF