|
|
The following reports are included in this help section: ·
Associates Whose Order Dropped to Zero ·
Associates Whose Order Dropped Below 100
PPV The Associates Whose Orders Dropped to Under a
Certain PPV report lists those associates whose PPV dropped below the
specified PPV amount. Note: Due to recent compensation plan
changes please see the documents available for your respective country for
details on qualifications. Associates Whose Order Dropped
to Zero For
example, if you choose the Associates
Whose Order Dropped to Zero report, you are
asking for people who did not order in the specified period but had ordered
some product in the prior period. If
the person just received a large order, they may just be using up their
supply. If you see a pattern of large
orders followed by no order, you may want to explain the benefits of the Auto Order
system and that ordering consistently leads to higher earnings. In other cases, this may be an early
warning sign that the person is losing interest. Contact them right away. If
you choose the Associates Whose
Order Dropped Below 100 PPV report, you are
asking for people whose orders dropped below 100 PPV, and who are thereby
disqualified from the bonus level they previously enjoyed. Associates Whose Order Dropped Below 100
PPV If you choose the Associates Whose Order Dropped Below 100 PPV report, you are asking for people who ordered less than 100 PPV in the specified period but who ordered 100 or more PPV in the prior period. Note: If this
report is used to look at the current period, it is possible that the
associate’s Auto Order has not yet been generated, the associate has not yet
placed his order for the period, or he has not ordered all the products he
intends to order this period; therefore, run this report near the end of the
period to minimize this situation. Important: These reports are not mutually exclusive. A
person could appear on more than one report. For example, a person who
regularly ordered 100 PPV each period and then stopped ordering would appear
on both reports. For this reason, normally you should run only one of
these reports for a particular period. |
|
|
Select Business Tip to view information on how to use this report in your business. To use the most frequently used settings, click on the Show
Report
button to display the report results. To see all of the options available for customizing this report, click on Customize My Report. |
|
Step 1: (Optional) Change the Associate who is at the top level of the report. |
|
|
|
Your Country and Account Number are the defaults. Change the Associate at the Top Level provides information on running a report on someone in your downline. |
|
Step 2: Customize the criteria (or rules) by which people will be selected. |
|
|
|
To narrow the focus of your report, you can specify one or more of the following criteria: · Name – Enter the Name of the Downline Associate for whom you are searching. If you do not know their entire Name, the drop down box located beside this criterion allows you search on a partial Last Name. See the Drop Down Box section for more information. · How many levels deep? – To limit the number of levels, enter a number in this field. · Level 1 Leg Numbers – The report returns results for all Level 1 Legs automatically; however, you can limit the results to specific Legs. You have the option of including or excluding specific Leg numbers. · Limit number of results – To limit the number of results, enter a number in this field. The default is 10,000. Customize the Criteria provides more information. |
|
Step 3: Customize the order in which people will be listed. |
|
|
|
You can specify up to three columns in the report by which to sort information. The default sort for the Associates Whose Orders Dropped to Under a Certain PPV is Name and then Enrollment Level. If you don’t want to change the way the report sorts, skip this step. Customizing the Order of my Report provides more information. |
|
|
The Associates Whose Orders Dropped to Under a Certain PPV report has the following columns: Account Number, Country, Name, City, State or Province, Postal Code, Phone, PPV Current Period, PPV 1 Period Ago, PPV 2 Periods Ago, PPV 3 Periods Ago, PPV 4 Periods Ago, End of Business Period Leadership Level, Enrollment Level, Most Recent Renewal Date, AO, Day Phone, Night Phone, Address, Career Purchases, Enroller Country Code Enroller Account Number, Enroller Name, Sponsor Country Code, Sponsor Account Number, Sponsor Name, and Leg. The Glossary provides a description of all columns. By default, all columns originally specified for a report will be included when you run the report. If you want to view all columns that are included in the report, you can skip this step. To remove columns that would normally appear on your report, click Selected Columns. If you have a report that is very wide (many columns) and you do not want to view/print certain columns on this report, specify the columns to delete. Select Customize the Columns in my Report for more information. |
|
Step 5: Choose the data format if you want to print or download the report; otherwise it will be displayed on your screen as a web page. |
|
|
|
Printing and Downloading provides more information. |
|
Step 6: Click one of the following buttons. |
|
|
|
Reporting Options provides more information. For Gold subscribers only, see Contacting the List for instructions on how to email Associates in your report |
|
|
|
|
|
|
|
|
|
|
|
|