A

Agency

(entity)

Also Called: Advertising Agency

Agency Currency

Also Called: AC, Base Currency, Local Currency

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Allocated Amount

Client budget allocated to a cost line in the schedule which includes both the media cost and the fee costs.

Allocated Cost

Cost that includes both the media cost and the fee

Allocated Fee Cost

Client net cost of any fees applied to the media line which are based on the Allocated amount. If the fee is applied to more than one line, this is the portion of the fee in relation to this media line. The fee is calculated by applying the % (rate on the fee record) to the "Allocated Amount (CC) " of the placement to which it is assigned.

assigned fee

B

billing period

Unit of time to capture how media spend will be billed, typically a calendar month (first to last); Otherwise, the first month will be flight start date (example 1/15) to month end, and the last month will be first of the month to flight end date (example 12/20).

Business Unit (entity)

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C

central fee

Client

(entity)

Also Called: Advertiser

Client Commission

Client Commission Basis

Client Commission Percentage

Client Currency

Also Called: CC, Billing Currency

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Client Discount Percentage

Also Called: Client Discount %, Client Rule

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Client Group (entity)

Client Net Cost

Client Discount

Also Called: Client Passback

 

 

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Client Tax

Client Tax on Commission

Client Total Cost

Contract (entity)

Cost Category

Cost

Like a method of purchase. It defines which fields can be edited in the schedule and what formulas & triangulation rules are applied to those fields.

Cost Model

Formulas and rules used for Calculated Fields (such as Vendor Net Cost, Client Gross Cost, etc).
Cost models    Formula for how agency gross basis vs vendor basis

Package

D

Anchor
Dimension Dimension

dimension

Related: Measure, Table

E

entered fee

Enterprise (entity)

Even (cost distribution)

exchange rate

F

Fixed Rate Type

flight period

Unit of time within the media schedule that captures the beginning and end of an ad placement within the campaign

Format

(...)

M

Margin Actualization

Anchor
Measure Measure

measure

Related: Dimension, Table

Media Type

M

Margin Cost

The Agency is billing the client a different amount for an activity from what is being paid to the vendor. The cost method of the fee line is set to Margin, and vendor costs are calculated using the Rate, the client costs are calculates using the Client Rate.

Also Called:

Media

Media Package

O

Order Partner (entity)

P

Payee (

entity)

P

Percentage of Media (POM) Rate Type

Placement

Pro Rata (cost distribution)

Product (entity)

Product Group (entity)

R

Rate Type

S

Standard Actualization

S

Supplier

T

Technology Assignment    

Anchor
Table Table

table

Related: Dimension, Measure

Terms & Conditions

U

Unit Calendar

V

Vendor (entity)

Vendor Currency

Also Called: VC, Payable Currency

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Vendor Discount

Vendor Gross Cost

Vendor Inbox

The portal for sellers to access their orders and confirmation requests from agency buyers in OneStrata.

Vendor Net Cost

Vendor Tax

Vendor Total Cost

Volume-Based Rate Type