This report is focused on Direct Customer Info. Ingram Wholesale Customer information will be rolled up to Ingram Wholesale.
Filters
- Date Range
- Direct Fulfillment
- EAN
- Title
- Medium
- Imprint
- Brand Category
- eCommerce Sale Ind
- Territory
- IPS Sales Region
- Market Segment
- Destination Region: This region is based on the destination country (regions are: USA, Canada, or International).
- Front List
- Sales Rep
- Publisher
Customer
- Destination Region: This region is based on the destination country (regions are: USA, Canada, or International).
- HQ Account Number: Headquarter Account Number
- Headquarter: The customer's headquarter name.
- The IPS Sales Region: The contractual sales region assignment for international, domestic and Canada customers.
- Market Segment: Customer Grouping at the Market level
-
Market Segment Types (Not all Market Segments are listed)
- Retail
- Library International Wholesaler
- Gift Retailer
- Book Club
- Catalog and Direct Response
- Canadian Merchandising Wholesaler
- Corporate Account, Retail Internet
- Specialty Distribution Center
- Wholesaler
- SL Account Number: An Ingram account number assigned to a customer’s shipping address, (Shipping Location).
- SL Country: Shipping Location country.
- Shipping Location: Where product is shipped.
- Territory : Customer grouping based on channel.
-
Territory Types:
-
- National
- Digital
- Publisher Account
- Field Sales
- Gift
- Canada
- Wholesale
- Library
- International
- Special
- Mass Merch
- POD
- Historical Load
- Unknown
- Wholesale Exports
-
Item
- Author: Author
- BISAC Category: Book Industry Standards and Communications. These are industry approved subject descriptors.
- Brand Category: Publisher defined category set up through the client manager and maintained in CoreSource.
- Canadian Price: The price the book is sold in Canada.
- Client Cost: The cost assigned to the book in USD.
- Discount Code: Discount Code defines the discount class to which an item belongs. The code values are: C - Categorized Remainder, D - Destroy and R- Restock.
- Disposition: Instructions for how to handle the unit or carton return of a product.
- EAN: 13-digit code used to identify the product (ISBN).
- Format
-
Format Types (Not all Formats are listed)
-
- Paperback / Softback
- Hardback
- Multiple Copy Pack
- Spiral Bound
- CD-Audio
- Digital (Delivered Electronically)
- Mobipocket
- Digital Download
- Epub
- Ebook
-
- Front List: Front list are titles with a pub date in the last six months from the day the report is pulled.
- IBC Status: The status of product at Ingram Book Company.
-
IBC Status Types (Not all IBC Status Types are listed)
-
- Available
- Out of Stock
- Out of Stock Indefinitely
- Out of Print
- Not Available
- Cancelled
- Not Yet Received – Past Pub Date
- Not Yet Received – Future Pub Date
-
- List Amount: The current list price of the title in USD.
- Medium: Identifies Physical vs Digital
- Print to Order: Identifies if an item is available from Lightning Source on a print-to-order basis. Values are Y=Yes or N=No.
- Product Type: Print, Audio, Other, etc.
- Pub Date: From CoreSource, publisher defined expected date for product to be available.
- Publisher Status: Publisher status of titles at Ingram, pulled in from CoreSource.
-
Publisher Status Types (Not all Publisher Status Types are listed)
- Active
- Forthcoming
- Postponed Indefinitely
- Cancelled
- No longer our product
- Out of stock indefinitely
- Out of print
- Inactive
- Unknown
- Remaindered
- Withdrawn from sale
- Recalled
- Active, but not sold separately
- Recalled
- Temporarily withdrawn from sale
- Permanently withdrawn from sale
- Release Date: The date initial new title backorders are released to the warehouse for fulfillment.
- Series: Series
- Title: Title
Publisher
- Publisher: Publisher name.
Publisher Sales Rep
- Publisher Sales Rep: Sales rep at the publisher.
Sales Measures
Current is the time frame selected (between Start Date and End Date).
- Current Gross Invc: All current Gross Invoices.
- Current Net Invc: Current Gross Invoices minus Return Credit.
- Current Return Credit: The current customer credit for Returned Units.
- Current Return Percent: The percentage of Returns to Gross Sales.
- Net Invc Variance: The variance between current and previous time frames.
Previous is 1 year prior to the Current time frame selected (between [Current Start Date minus 1 year] and [Current End Date minus 1 year]).
- Previous Gross Invc: All previous Gross Invoices.
- Previous Net Invc: Previous Gross Invoices minus Return Credit.
- Previous Return Credit: Previous customer credit for Returned Units.
- Previous Return Percent: The percentage of Returns to Gross Sales.
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