CONTACT BMI to receive report samples

Click here to return to BMI Website

TYPE

REPORT NAME

DESCRIPTION

Club/Contin.

Sales by Source

Lifetime value and various details for members by source code

Club/Contin.

Retention Report

Retention, shipments and sales for members based on join date

Club/Contin.

Conversion Response Report

Conversion response based on effort that the customer responded to

Club/Contin.

Shipment Projection Report

Projects future shipment volumes based on historic retention rates

Club/Contin.

LIfetime Value Analysis

Lifetime Value of members based on join month/year or source code

Club/Contin.

Cycle Count Report

Shows last 8 weeks activity to project future shipments/dunning by level

Club/Contin.

Statistics Analysis Report

Summarizes current status for members

Club/Contin.

Neg. Option Detailed Analysis Report

Details of all activity by shipment/source/offer

Financial

Daily Payments/Refunds

Summary of payments and refunds issued

Financial

Aged A/R Report

Aged accounts receivable details

Financial

Daily Check Deposit Summary

Details of check deposits

Financial

Daily Credit Card Details

Details of credit card activity by card type

Financial

Daily Refund Check Report

Details of check refunds issued

Financial

Daily Credit Card Summary

Summary of credit card charges,credits and declines

Financial

Installments Paid/Declined

Details of credit card installments paid and declined

Financial

Pending Credit Card Installments

Shows outstanding installments based on date they will come due

Financial

Sales Tax Report

Sales tax for taxable states—compliant with all states

Financial

Dunning Statement Response Report

Shows response rates by dunning statement effort

Financial

Check Batch Detail Report

Details of all checks in a payment batch

Financial

Monthly Balancing Report

Summarizes financial activity for the month

Inventory

Inventory Report

Shows current inventory levels and cumulative activity for each item

Inventory

Inventory Usage Report

Forecasting tool to determine when inventory should be reordered

Inventory

Alternate Inventory Usage Report

Alternate version of Inventory Usage report

Inventory

Backorder Status Report

Summary of backorders

Inventory

Pending Backorders by item

Ages backorders based on # of weeks since order was placed

Inventory

Late P.O. Report

Shows item shipments that are past due from supplier

Inventory

Inventory Receiving Report

Details of inventory received during specified period

Inventory

Inventory Aging Report

Inventory on-hand based on age since received

Misc.

Credit Card Decline Call Report

Lists customers who should be called due to a credit card decline

Misc.

Unshipped Orders Report

Lists invoices sent to warehouse but not confirmed as shipped

Misc.

Job Control Report

Shows tasks and productivity by employee or job

Misc.

Credit Card Decline Analysis Report

Shows # of declines by decline reason provided by merchant bank

Misc.

Gift Card Activity Report

Summarizes Sales and Redemptions of Gift Cards

Sales

Daily sales by source code (code sheets)

Used to track response curves by day

Sales

Source Code Report

Summarizes total orders received and response rates by source code

Sales

Orders by Payment Type

Summary of orders rec'd, by source code, paid by check vs. credit card

Sales

Orders by Channel

Summary of orders received by order channel (mail, phone, web, fax)

Sales

Sales by Item

Summary of items shipped and returned within a specified time frame.

Sales

Customer service call report

Details of customer service calls by reason

Sales

Daily Shipment Report

Summary of shipment activity

Sales

Daily Phone Contact Report

Summary of all inbound telephone activity

Sales

RFM Report

Response rates based on various RFM cells for a specific source or all

Sales

Returns Analysis Report

Returns by item based on reason for return

© BMI Fulfillment Services.