Creative Performance Report
Creative Performance reports contain data about your ads to help you optimize campaign performance. Each row in the report represents a placement and creative data for the selected date range by delivery source.
Based on the report results, you can optimize the campaign performance and assess the use of the creative by line item.
The fields labeled with repeating values include contracted amounts. Each line represents the identical value. Do not total the repeating values of those line items.
Creative Performance Fields
The Creative Performance Reports provide uncapped total spend values. Also, the report does not reflect campaign adjustments.
Manage Delivery - Metrics (selected metrics) are not available in the report.
Name |
Format |
|
Section Type |
---|---|---|---|
Delivery Source | Name |
Type and name of the inventory |
Aggregated |
Vendor | Name | Name of the contracted vendor | |
Line Item |
Text |
Description of the line item with information such as target, market, and category For Add-ons: Description of the add-on service |
|
Line Item ID | Text |
Unique identification code created by Basis. The line item ID is only visible in Creative Performance report. |
|
Start Date |
Date |
First day of the campaign based on the accepted insertion order (contracted) m/d/yyyy For Add-ons: First day of the applied add-on and billed the next day |
|
End Date |
Date |
Last day of the campaign based on the accepted insertion order (contracted) m/d/yyyy For Add-ons: Last day of the applied add-on |
|
Rate Type |
Type |
Online ad space type rate (clicks, impressions, views, or actions) per the ordered units of the campaign (cost measurement) The “units” depend on the Ordered Units Rate Type selection. This value applies to the line item in the entire contract, while some values in a row in the Daily Delivery report applies only to a single day. Dynamic rate types are estimates for rates and contracted units. For Add-ons: Flat |
|
Media + Data Rate (Contracted) | Dollar ($) |
Amount ordered for the campaign including ad server, margin or markup, and add-ons costs Media: Amount charged for the campaign |
|
Ad Serving Rate Contracted | Dollar ($) |
Amount of ad serving costs approved by the client in the campaign |
|
Line Item Media + Data Spend (Contracted) (repeating value) |
Dollar ($) |
Contracted amount ordered for the line item including margin or markup and media cost Data Spend [DSP only]: Amount spent on audience data Line Item Media (contracted) + Data Spend = margin + media cost (planning) + Data Spend (Net analytics) Line Item Media (contracted) + Data Spend = markup + media cost (planning) + Data Spend (Net analytics) |
Do not total the repeating values of these line items. |
Line Item Ad Serving Spend (Contracted) (repeating value) | Dollar ($) |
Cost of ad serving in planning Line Item Ad Serving Spend (Contracted) = ad serving cost ÷(1-margin) Line Item Ad Serving Spend (Contracted) = ad serving cost ÷(1-markup) |
Do not total the repeating values of these line items. |
Placement | Text |
Name of the placement Online advertisement space |
Aggregated |
Placement ID | Text |
Unique placement identification code generated from the inventory source |
|
Ad | Text |
Creative file (Or creative name) |
|
Ad ID | Text |
Unique ad identification code generated from the inventory source |
|
Creative | Text |
Graphical ad placement, such as image or video file |
|
Creative ID | Text |
Unique creative identification code generated from the inventory source |
|
Creative Field | Text |
Label or description of the ad classification generated by the ad server |
|
Size | Text |
Dimensions of the ad placement (creative or pixel) or type in a campaign Size of and ad by pixel displayed on a website (Width X Height (WxH)) |
|
Delivery Date | Date |
Date for each line item’s delivery captured in the viewed row (Report shows one row for one delivery date.) |
|
Media + Data Spend | Dollar ($) |
Media Spend: Gross amount spent on the delivered units for the campaign including ad server, margin or markup, and add-ons costs Data Spend [DSP only]: Amount spent on audience data |
Spend |
Ad Serving Spend | Dollar ($) |
Amount of ad serving |
|
Impressions |
Quantity |
Number of impressions successfully delivered to the page with viewability information with a confirmed ad tag |
Delivery |
Clicks | Quantity |
Number of reported placements completed on a live item |
|
Measurable Impressions | Quantity |
Impressions delivered, displayed, and viewed on the page, impacts the in view rate) |
|
Viewable Impressions | Quantity |
Impressions visible to end users (contracted or delivered) |
|
Videos Started |
Quantity |
Number of video starts and delivered |
Video |
Video Views | Quantity |
Number of ad videos viewed (watched or ran) |
|
Videos Completed |
Quantity |
Number of videos displayed to endpoint |
|
Conversions (all) |
Quantity |
Number of conversions on the delivery date after an impression was delivered to the user’s browser including the lookback window. In-Flight: Conversions occurred within the flight dates. |
Conversions (all) |
Click-Through Conversions (all) |
Quantity (#) |
Number of click-through conversions on the delivery date after the user clicked an ad including the lookback window. In-Flight: Click-through conversions occurred within the flight dates. When a user has multiple impressions or clicks for the same ad, attribution for the conversion goes to the most recent impression or click. |
|
View-Through Conversions (all) |
Quantity |
Number of conversions on the delivery date, after a viewable impression was delivered to the user's browser including the lookback window In-Flight: View-through conversions occurred within the flight dates. If a user has multiple impressions or clicks for the same ad, attribution for the conversion goes to the most recent impression or click. |
|
Conversions Revenue (all) | Dollar |
Revenue associated with all conversions |
|
Click-Through Revenue(all) | Dollar |
Click-through conversion revenue: revenue associated with click-through conversions |
|
View-Through Revenue(all) | Dollar |
View-through conversion revenue: revenue associated with view-through conversions |
|
<custom conversion name> Conversions | Quantity |
Total custom conversions Number of conversions on the delivery date after an impression was delivered to the user’s browser including the lookback window. In-Flight: Conversions occurred within the flight dates. Custom conversions only appear when applicable. |
Conversions (individual) |
<custom conversion name> Click-Through Conversions | Quantity |
Total custom click-through conversions Number of click-through conversions on the delivery date after the user clicked an ad including the lookback window. In-Flight: Click-through conversions occurred within the flight dates. When a user has multiple impressions or clicks for the same ad, attribution for the conversion goes to the most recent impression or click. Custom conversions only appear when applicable. |
|
<custom conversion name> View-Through Conversions |
Quantity |
Total custom view-through conversions Number of total conversions after Viewable Impression were delivered Custom conversions only appear when applicable. |
|
<custom conversion name> Conversion Revenue | Quantity |
Revenue associated with all conversions |
|
<custom conversion name> Click-Through Revenue | Quantity |
Click-through conversion revenue: revenue associated with click-through conversions |
|
<custom conversion name> View-Through Revenue |
Quantity |
View-through conversion revenue: revenue associated with view-through conversions |
When the campaign has selected conversions, the campaign reports only display those conversions. The campaign reports (Daily Delivery, Performance, and Creative) along with the applicable Insights results show the aggregate of those selected conversions.