Reporting
Third-Party Reporting

Comscore Swift eBOR

The Swift eBOR is uploaded every Friday night at 11pm for the playweek ending the day before (Thursday). Every movie with a distributor assigned to it will be included. If you would like to review/manually send the values yourself, you have all day Friday to do so. If the report has been sent manually at any time on Friday, the auto-upload at 11pm will be skipped.

The grosses in the report are grouped by day and condensed into one row per ticket type. They include film title, distributor, ticket type, gross and net price of each ticket type, and total quantity of tickets sold. If a showtime has a Base Price and Special Price, the Base Price is listed as the Ticket Price and highlighted blue for your information only.

If you need to send an adjustment after the report has been uploaded, navigate to Sales > 3rd Party Reporting > Comscore Swift and click “Send Adjustment” on any date from the past eight weeks. A popup will open that enables checking/unchecking rows, editing the numbers and sending the adjustment.

If you only need to adjust one row, it's fine to re-send the entire file, rows that are unchanged will be discarded on Comscore's end.