1. CLASS
1.1. Do you have defined business units?
1.1.1. represents radio and TV stations. Reviewed in the FMT/Entravision BRD
1.2. Do you open the Chart of Accounts based on these cost centers?
1.2.1. No. Reviewed in the FMT/Entravision BRD
1.3. Do you want to view Results Status by Class?
1.3.1. Yes. Reviewed in the FMT/Entravision BRD
1.4. Do you want to display Financial Statements by classes?
1.4.1. No. Reviewed in the FMT/Entravision BRD
1.5. Do you want to view Cash Flow State by classes?
1.5.1. No. Reviewed in the FMT/Entravision BRD
1.6. Do you want the class imputation to be mandatory?
1.6.1. Yes. Reviewed in the FMT/Entravision BRD
1.7. LatamReady: This definition doesn't affect to the Localization of Argentina, Chile, Colombia, Mexico, Uruguay, Panamá, Costa Rica, Guatemala.
2. DEPARTAMENTS
2.1. Do you have defined cost centers? Are you defined according to functional areas or to another type of criterion?
2.1.1. represents actual cost centers such as: admin, G&A, IT, etc. Reviewed in the FMT/Entravision BRD
2.2. Do you open the Chart of Accounts based on these cost centers?
2.2.1. No. Reviewed in the FMT/Entravision BRD
2.3. Do you want to view Income statement by departments?
2.3.1. Yes. Reviewed in the FMT/Entravision BRD
2.4. Do you want to view Statement of financial position by departments?
2.4.1. No. Reviewed in the FMT/Entravision BRD
2.5. Do you want to view Statement of cash flow by departments?
2.5.1. No. Reviewed in the FMT/Entravision BRD
2.6. Do you want the department's imputation to be mandatory?
2.6.1. Yes. Reviewed in the FMT/Entravision BRD
2.7. LatamReady: This definition doesn't affect to the Localization of Argentina, Chile, Colombia, Mexico, Uruguay, Panamá, Costa Rica, Guatemala.
3. LOCATIONS
3.1. Do you have defined physical administrative locations or by commercial location?
3.1.1. represents actual sites and geographic locations / cities. Reviewed in the FMT/Entravision BRD
3.2. Do you open the Chart of Accounts based on these locations?
3.2.1. No. Reviewed in the FMT/Entravision BRD
3.3. Do you want to view Results by Location?
3.3.1. Yes. Reviewed in the FMT/Entravision BRD
3.4. Do you want to display Financial Statement by location?
3.4.1. No. Reviewed in the FMT/Entravision BRD
3.5. You want to view Flow Cash by location?
3.5.1. No. Reviewed in the FMT/Entravision BRD
3.6. Do you want the location imputation to be mandatory?
3.6.1. Yes. Reviewed in the FMT/Entravision BRD
3.7. LatamReady: This definition doesn't affect to the Localization of Argentina, Chile, Colombia, Mexico, Uruguay, Panamá, Costa Rica, Guatemala.
4. CUSTOM SEGMENTATION
4.1. Reviewed in the FMT/Entravision BRD. In addition to regular NetSuite dimensions, EVC will use custom segments to further segment their Financial Reports. The following custom segments will be setup in NetSuite:
4.1.1. 1) Division - represents high-level business market: TV, Radio, Digital, Corporate
4.1.2. 2) Product Type - represents type of services offered to Customers (Spot, Retransmission, Radio Streaming, etc.).
4.1.3. 3) Brand - represents actual Entravision brands (Univision, Fox, Pulpo, etc.)
4.1.4. 4) Tax Entity - represents a company name that was acquired or created by Entravision and owns the “Call Letters” as classified as classes in Netsuite; the same tax entity may be associated to several “Call Letters”
4.1.5. 5) Ownership Type - Owned and Operated, Joined Sales Agreement, etc.