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Microsoft Monetize - Seller brand review report

This report provides sellers with a view of brand performance across all of your inventory. You can:

  • Review what creative has served on your inventory and how it performed
  • Review creative performance by audit status
  • Review client brand category performance across all of your inventory

Time frame

All dates and times are given in UTC.

Time ranges

Time ranges define the time period of the data extracted for the report. The following is a complete list of time ranges available for reports.

However, all time ranges are not available for every report.

  • Custom
  • Current Hour
  • Last Available Day
  • Last Hour
  • Today
  • Last 24 Hours
  • Last 48 Hours
  • Yesterday
  • Last 2 Days
  • Last 7 Days
  • Last 7 Available Days
  • Last 14 Days
  • Last 14 Available Days
  • Last 30 Days
  • Last 30 Available Days
  • Last Month
  • Last 100 Days
  • Last 365 Days
  • Quarter to Date
  • Month to Date
  • Month to Yesterday
  • Lifetime

Intervals

Intervals determine how your data is grouped together into rows in the report response. The following is a complete list of intervals available for reports. However, all intervals are not available for every report.

  • Hourly: Data is grouped into rows by the hour.
  • Daily: Data is grouped into rows by the day.
  • Monthly: Data is grouped into rows by the month.
  • Cumulative: Data is grouped together in one figure, covering the entire selected time range.

Data retention period

Data in this report is retained for 14 months.

Currency 2.0

Note

By enabling Currency 2.0, you can select a currency for each individual report if you prefer not to use USD as the default currency. The report will show all the monetary fields in your report using the selected currency. For example, if you select Advertiser, click the Currency 2.0 toggle to enable it, and select Japanese Yen (JPY) from the Currency menu, the report will show all monetary data in JPY, including data associated with child objects such as line items.

Dimensions

Column Filter? Group? Description
Audit Status Yes Yes The audit status of the creatives you want included in the report (e.g., Unaudited, Self Audit Only, Microsoft Advertising Audited).
Brand Yes Yes The name and ID of the brand associated with the impression.
Brand Offer Category Yes Yes The name of the brand offer category associated with the impression.
Buyer Yes Yes The member name and ID with whom you are sharing segments.
Country Yes Yes The country associated with the impressions.
Creative Id Yes Yes The ID of the creatives to be included in the report.
Deal Yes Yes The name and ID of the deal associated with the impression.
Impression Type Yes Yes The impression type associated with the creatives. See Impression Types within the Network Analytics Report for definitions of the different types of impressions.
Media Type Yes Yes The general display style of a creative served on the publisher's inventory (e.g., Banner, Pop).
Payment type Yes Yes The type of payment made to the broker.
Placement Yes Yes The name and ID of the placement associated with this impression.
Placement Group Yes Yes The name and ID of the placement group associated with the impression.
Publisher Yes Yes A full description of the publisher on whose site the impression occurred, including their name and ID.
Revenue type Yes Yes The way the advertiser has agreed to pay you.
Selling Currency Yes Yes The transaction currency used by the seller to sell this impression. Including this dimension will cause the Resold Revenue metric to be displayed in the selling currency. This dimension is available only when Currency 2.0 is disabled.
Size Yes Yes The width and height of the creatives associated with the impressions.

Note

You can also filter on a particular number of impressions using the Minimum Impressions filter.

Metrics

Note

When values of a metric are displayed as percentages in the UI, they will be displayed as decimals when you export the report.

Column Type Example Formula Description
Booked Revenue money 450.00 Booked Revenue The total revenue booked through direct advertisers (line item).
Clicks int 345 Clicks The total number of clicks across all impressions.
Conversion per million double 384.4 total conversions / imps x 1,000,000 The number of conversions per million impressions.
Conversion Rate double 0.000221877080097626 Total Convs / Imps The ratio of conversions to impressions.
Cost money 100.00 Cost The total cost of the inventory purchased.
CPM money 5.00 CPM The cost per one thousand impressions.
CTR double 0.00237 (Clicks / Imps) x 100 The rate of clicks to impressions, expressed as a percentage.
Imps int 34534 Imps The total number of impressions (served and resold).
Network Profit money 123.45 Booked Revenue + Reseller Revenue - Total Cost The sum of booked revenue and reseller revenue minus total cost.
Network Profit eCPA money 123.45 Network Profit/Conversions Network profit per conversion.
Network Profit eCPC money 123.45 Network Profit / Clicks Network profit per click.
Network Profit eCPM money 123.45 (Network Profit / Imps) * 1,000 Network profit per thousand impressions.
Network Profit Margin money 123.45 Network Profit/(Booked Revenue + Reseller Revenue) Network profit margin.
PPM money 0.944966292134831 (profit / imps) x 1000 Deprecated. The profit per 1000 impressions.
Profit money 4.14 Booked revenue - total cost. Booked revenue minus total cost.
Profit eCPA money 123.45 (Booked Revenue - Total Cost)/Conversions Profit per conversion.
Profit eCPC money 123.45 (Booked Revenue - Total Cost)/Clicks Profit per click.
Profit eCPM money 123.45 (Booked Revenue - Total Cost)/Clicks * 1,000 Profit per thousand impressions.
Profit Margin money 123.45 (Booked Revenue - Total Cost)/Booked revenue Buyer profit margin.
Resold Revenue money 0 Resold Revenue The total revenue on resold impressions through direct publishers.
Revenue money 25.767257 Booked Revenue + Resold Revenue The sum of booked revenue and reseller/resold revenue.
Total conversions int 5 Total Conversions The total number of post-view and post-click conversions.
Total Cost money 123.45 Media Cost + Data Costs + Partner Fees + Commissions + Serving Fees + Publisher Revenue The total amount of costs accrued over the reported period of time. This generally includes two types of costs, budgeted costs (media cost, data cost, partner fees, serving fees, commissions) and publisher revenue if you track publisher payouts on the platform.
Total Cost eCPA money 123.45 Total Cost/Conversions The total cost per conversion.
Total Cost eCPC money 123.45 Total Cost/Clicks The total cost per click.
Total Cost eCPM money 123.45 (Total Cost/Imps) * 1,000 The total cost per 1,000 imps.
Total RPM money 2.60548314606741 (revenue / imps) x 1000 The revenue per 1000 impressions.
View-Measured Imps int 10,120 Impressions measured for Viewability The total number of impressions that were measured for viewability.
Viewability Measurement Rate double 45% View Measured Imps / Imps The percentage of impressions measured for viewability out of the total number of impressions. (View Measured Imps / Imps)
Viewability Rate double 58% Viewed Imps / View Measured Imps The percentage of impressions that were viewable out of the total number of impressions measured for viewability. (Viewed Imps / View Measured Imps)
Viewable Imps int 30,450 Viewable Impressions The number of measured impressions that were viewable, per the IAB Viewability definition, which states that an impression is viewable if 50% of the pixels are in-view during 1 consecutive second.

To run your report

Follow these steps to run your report.

  1. Select Reporting from the appropriate top menu (depending on how your account has been configured), or, from the Publishers top menu, click on Prebid Server Premium > Analytics > Prebid Server Analytics.

  2. Select the relevant report from the list. The Report screen shows the available filters, dimensions, and delivery options for the report. The selections you make here will determine what report data is delivered to you, and how.

    Important

    For an explanation of how grouping and filtering work, see Dimensions, Metrics, Filtering, and Grouping.

  3. Select the relevant filters to limit the data displayed to just the information you want. For example, rather than running a report that shows impressions for all inventory sources, you may want to list results for just a select few. When you select a filter (by clicking Edit), a selection panel appears. Select items in the Available list (left), then click Add to include them in the Chosen list (right).

  4. Group by Dimension. Grouping allows you to display rows of data in the order you prefer.

    Warning

    The more dimensions you group by, the larger the data set that is returned. Larger data sets can take substantially longer to process. Be sure to group using only the dimensions you need.

  5. Choose a delivery option. Once you've selected your filters and grouped by your chosen dimensions, you need to choose a delivery method. Available delivery methods include:

    • Run now, show results in screen: For smaller amounts of data, you may want to view the report as soon as possible in your browser. You can download the report in XLSX, CSV, Excel/TSV and JSON format. However, there is a limit of 100,000 rows per report when downloading as XLSX and Excel file.

    • Run in background, notify me when results are ready to view: A popup notification will let you know when the report is ready to view or download.

      Tip

      The maximum size of the report that can be downloaded from the UI is 100 MB. Also, there is a limit of 100,000 rows per report when downloading as XLSX and Excel file. If the size of the report is more than that, you can try to download it using the API for that reporting service (The limit here is 10 million rows).

    • Export, send results via email: Run the report in the background and email the results to one or more email addresses.

    • Save as report template: Save your selected report settings so that you can run this report again in the future. You can name this template using the text entry field under Name this report (its checkbox is auto-selected when you choose this option). A saved report can be rerun from the Your Reports screen.

    • Add to scheduled reports: Run this report automatically at specified times and have it sent to one or more email addresses.

    • Name this report: Give this report with its current settings a name for future reference.

  6. Click Run report to send your report request.