Valuation Detail Report Glossary
This glossary has two groups: Attributes and Metrics. Each group contains categories, select any category to see the Attributes/ Metrics, and Definitions.
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Attribute
| Attribute | Definition |
|---|---|
| Adjuster | An adjuster is the person who typically works in an insurance company and manages the claim on behalf of that company. The Adjuster is present in the Insurance Information section of the MVR. |
| Adjuster Manager (Level 1-7) | The management hierarchy levels (1 -7) of the Appraiser who completed the file. Contacts in the CCC Registration system can be configured with a manager. |
| Appraiser | The Appraiser is the actual staff appraiser, repair facility, or independent appraisal company that generated estimates or supplements for a given insurance company. The list will display the concatenated appraiser name and appraiser Login ID for staff appraisers. For repair facilities and independent appraiser companies, the list will display the company’s name. |
| Appraiser Manager (Level 1-7) | The management hierarchy levels (1 -7) of the Appraiser who completed the file. Contacts in the CCC Registration system can be configured with a manager. |
| Branded Title | Indicates a history of significant damage or other issues that affect its value and potentially its safety. It's a designation added to the vehicle's title to inform potential buyers of its past, such as being a total loss, flood-damaged, or a lemon. |
| Build Sheet Flag | Indicates a build sheet has been requested by the submitter. A vehicle's build sheet details its factory-installed equipment. |
| Claim Number | The alpha-numeric value assigned as the claim number. |
| Claim Office (Level 1-6) | This is the Claim Office Hierarchy (1- 6) from the claim office in the portal. Levels are defined in the CCC Registration system can be configured by the office location. |
| Claim Type | Claim Type is an attribute that reflects the type of claim appraised. Values include: (Bus, Heavy Truck, Recreational Vehicles and Campers, Trailer, Watercraft, Emergency, Motorcycle, Sport/Off Road, Unknown, Heavy Equipment, Other, Structural, Vehicle. |
| Claim Type Detail | Claim Type Detail is a attribute that gives more detail to the Claim Type. Values for "Vehicle" Claim Type include: (Car, Pickup, Utility Vehicle, Other, Specialty Car, Van, Personal Property, Unknown). |
| Claim Category | Claim Category is a grouping of Claim Type into Structural, Vehicle, Other or Unknown. |
| Company Name | This folder corresponds to the insuring company for whom estimates and supplements and total loss valuations were generated. The prompt window within Intellisphere displays the hierarchy of the company as set up and maintained in CCC’s Front Office System. This hierarchy includes all locations to which data is tied, as well as all locations at levels above the lowest level locations. Once a report is generated, the user can drill down to lower levels within the Company hierarchy. |
| Condition Baseline | Condition Baseline Types: N1 – Condition baseline of Average private condition, no condition adjustments permitted. N2 – Condition baseline of Average dealer retail condition, no condition adjustments permitted BV – No condition baseline used; all condition adjustments included in market value E1- Condition baseline of Average condition of a privately owned vehicle, with ECA adjustments for vehicle components E2 - Condition baseline of dealer retail, with ECA adjustments for vehicle components. |
| Fee Status | Indicates if the fees failed or were successful. |
| First Submitted Datetime | The date and time of the initial valuation submission prior to any post valuation submissions if applicable. |
| Last PostVal Requester (Level 1-7) | The Last PostVal Requester hierarchy levels (1 -7) based on the appraiser type and claim office. For RF and IA appraiser types the office is sources from the claim, Staff appraiser types the office is based on the claim office they are registered to in CLEAR. Levels are defined in the CCC Registration system can be configured by the office location. |
| Latest Valuation Requested | Indicates whether if the valuation is latest valuation on the claim. |
| Latest Valuation Version Datetime | The date and time of the fastest valuation version prior for each valuation request. |
| Leased Vehicle | Indicates whether if the vehicle is leased. Leasing a car is essentially a long-term rental agreement where you pay to drive a new vehicle for a set period. Unlike buying a car, you don't own the vehicle at the end of the lease term, but you have the option to purchase it at a predetermined price. |
| Lien | Indicates if the vehicle on the claim has Lien. A vehicle lien is a legal claim on a vehicle that a lender or other creditor holds until a debt is paid off. |
| Loss CBSA | Short for “Core Based Statistical Area”, CBSA refers to the Census bureau defined metropolitan area (areas with a population greater than 50,000) or micropolitan area (areas with a population between 10,000 – 49,999) of the location of the loss. |
| Loss Datetime | The date and time of loss as specified in the valuation request. |
| Loss Type | Identifies the type of loss that caused the claim: •Theft •Collision (includes all Non-Theft valuations for all loss coverages (i.e. Comprehensive, Liability, AND Collision) •Other •Unknown. |
| Loss Unit Type | Specifies if the valuation is Salvage. |
| Loss Category | Loss Category is the type of coverage for a particular claim. Valid loss categories include: Collison, Comprehensive, Liability, Other, Unknown. |
| Odometer Range | Condition attribute defined by the vehicle odometer specified for the loss vehicle in the appraisal. Values include: (Unknown) (1-20k miles) (20-40k miles) (40-60k miles) (60-80k miles) (80-100k miles) (100-120k miles) (120-140k miles) (140k+ miles). |
| Post Val | Indicates if the valuation has a post valuation. |
| Post Val Last Datetime | Date and time of latest Post Val change to the Valuation. |
| Post Val Last Requester | Last name of requester on the latest Post Val change. |
| Post Val First Datetime | Date of first of Post Val change to the valuation. |
| Post Val First Requester | First name of requester on the latest Post Val change. |
| Previously Valued Flag | A flag that indicates that vehicle was previously valued. |
| Refurbished | A flag that indicates post valuation requests which had a refurbishment adjustment. |
| Request Number | The number CCC assigns to each valuation completed to uniquely identify each valuation. |
| Sales Tax % | The percentage of Sales Tax Adjustments made on valuation requests. |
| Salvage | Indicates if the vehicle is salvage. |
| Salvaged Vehicle Retained | Specified whether the vehicle was retained by either the Owner or the Carrier when deemed a total loss. |
| Secondary Company Name | The underwriting company for the estimate. |
| Serial Number | The serial number for the loss vehicle. |
| Settlement Adjuster | The name of the adjuster specified on the settlement tail returned to CCC for each valuation. |
| Settlement Datetime | The date and time the valuation was settled for the claim. |
| Settlement Type | Identifies whether settlement information has been entered, and if so, the method in which the settlement information was provided to CCC. Values include: •"Y" for Yes •"E" for electronic settlement •"N" if blank or No. |
| Severity Range Group | Series of dollar ranges used to group Loss vehicles based on their Total Loss Final Valuation Amt and repairable based on TCOR. |
| Submitted Datetime | The data and time the most recent valuation was submitted. |
| Submitter | The submitters name on the initial request. |
| Submitter Job Title | The job title of the individual that submitted the valuation. |
| Submitter Alias | The alias associate to the login used for the valuation submission. |
| Submitter Level (1-7) | The management hierarchy levels (1 -7) of the Appraiser who completed the file. Contacts in the CCC Registration system can be configured with a manager. |
| Submitter Type | Identifies the ‘type’ of submitter that submitted the valuation. Types include: (Staff Appraiser, Independent Appraiser). |
| Third Party | Indicates if a third party involved. |
| Total Loss | An indicator used to identify whether a vehicle has been deemed a total loss as a result of damage, typically due to an accident, theft, or other covered event. A total loss occurs when the cost of repairs exceeds a certain threshold of the vehicle's value, as determined by insurance companies or regulatory guidelines. |
| Total Valuation Version | The total number valuation version (initial valuation + any post valuations if applicable). |
| Valuation Start Quarter | The quarter associated with the date the valuation submittion workflow kicked off. |
| Valuation APEX Flag | A flag that indicates whether a valuation request was submitted/completed in Web Appraisal. |
| Valuation Datetime | The date the valuation was generated by CCC. |
| Valuation Source | Valuation Source is an attribute that reflects how the valuation was requested. Examples include: • FAX • CCC ONE • PHONE • PORTAL. |
| Valuation Start Datetime | The datetime the valuation submittion workflow kicked off. |
| Valuation Start Month | The month associated with the date the valuation submittion workflow kicked off. |
| Valuation Start Year | The year associated with the date the valuation submittion workflow kicked off. |
| Valuation Status | A code that indicates the status of the valuation request. |
| Valuation Type | Specifies if the vehicle is a personal passenger vehicle. |
| Valuation User ID | The total loss user id associated to the valuation. |
| Valuation User Name | The name of the office associated with the Valuation. |
| Valued Month | The month associated with the date the valuation was generated by CCC. |
| Valued Quarter | The quarter associated with the date the valuation was generated by CCC. |
| Valued Year | The year associated with the date the valuation was generated by CCC. |
| Vehicle Age | The age of the vehicle based off of the model year in the year in which the valuation was completed – i.e. if a 1995 model year vehicle was valued in calendar year 2000, the age would be 5. |
| Vehicle Age Group | A categorization of vehicles based on their age into specific groups or ranges. The current grouping has options like 1-3 years old , 4-6 years old , 7 years and older , Current year or Newer and unknown. |
| Vehicle Fuel Type | Specifies the fuel type for the vehicle. |
| Vehicle Make | The brand or manufacturer of a vehicle, representing the company that designed, produced, and marketed the vehicle. |
| Vehicle Model | The specific version or variant of a vehicle produced by a manufacturer. It typically includes details such as trim level, options, and features that distinguish it from other models within the same make. |
| Vehicle Owner CBSA | Short for “Core Based Statistical Area”, CBSA refers to the Census bureau defined metropolitan area (areas with a population greater than 50,000) or micropolitan area (areas with a population between 10,000 – 49,999) where the vehicle owner resides. |
| Vehicle Owner City | The city the vehicle owner resides in specified in the valuation request. |
| Vehicle Owner County | The county of the vehicle owner. The county is derived from the zip code of the vehicle inspection location. |
| Vehicle Owner State | The state for the vehicle owner. The state is derived from the zip code of the vehicle owner. |
| Vehicle Owner Zip + 4 Code | The zip + 4 of the vehicle owner. The county is derived from the zip code of the vehicle inspection location. |
| Vehicle Owner Zip Code | The zip the vehicle owner resides in specified in the valuation request. |
| Vehicle Style | The vehicle style as specified on the appraisal for the loss vehicle. It usually tell the Door and body style of the Vehicle like 2D SED, 4D SED, 2D Van etc. |
| Vehicle Trim | The vehicle trim style based on the model. |
| Vehicle Type | Classifies the vehicle into a specific category or type based on its intended use, design, and characteristics, such as passenger car, commercial vehicle, truck, motorcycle, etc. |
| Vehicle VIN | The Vehicle Identification Number (VIN). |
| Vehicle Year | The model year or production year of the vehicle, representing the calendar year in which it was manufactured. It is often used to determine the age and specifications of the vehicle. |
| Vehicle Manufacturer | The company or entity responsible for manufacturing the vehicle. This term may sometimes be used interchangeably with "vehicle make" but can also refer to the broader organization overseeing the production process. |
| Vehicle Market Class Id | The identifier for the vehicle market class. |
| Vehicle Odometer | The mileage recorded on a vehicle's odometer at time of loss. It may indicate the distance traveled by the vehicle since its manufacture, last maintenance, or a specific event. Odometer ranges can be used for various purposes, such as assessing vehicle usage, estimating depreciation, or evaluating maintenance needs. |
| Vehicle Source | Indicates the origin source of the vehicle, such as Asian , Domestic , European etc. |
Metric
| Metric | Definition |
|---|---|
| % of Vals with Config PostValChng Cnt | The percent of valuations that included one or more post valuation changes to the loss vehicle's configuration as a percent of the total number of valuations. |
| % of Vals with Mileage PostVal Chng Cnt | Percentage of valuations with one or more post valuation mileage change relative to the total valuation count. |
| % of Vals with PostValChng Cnt | Percentage of valuations with one or more post valuation change relative to the total valuation count. |
| % of Vals with PrePost Tax PostValChng Cint | Percentage of valuations with one or more post valuation PrePost Tax change relative to the total valuation count. |
| % of Vals with Prior Damage Cnt | Percentage of valuations where there was prior damage to the vehicle relative to the valuation count. |
| % of Vals with Refurb PostValChng Cint | Percentage of valuations where there was one or more post valuation Refurb change relative to the total valuation count. |
| % of Vals with Settlement Information | The percentage of valuations with settlements compared to the total number of valuations. This metric evaluates the overall rate of settlements across all valuations, providing insights into the consistency and accuracy of the valuation process. |
| % of Vals with Condition PostValChng Cnt | Percentage of valuations with one or more post valuation condition change relative to the total valuation count. |
| Adjusted Value Amt | This is determined by adjusting the Base Value Amount to account for the actual condition of the loss vehicle and certain other reported attributes, if any, such as refurbishments and after factory equipment. |
| Adjusted Value Count | A flag that indicates a post valuation requests which had a value adjustment. |
| Asian % of Valuation Cnt | The percentage of valuations with vehicles sourced from Asia compared to the total number of valuations. |
| Avg Adjusted Vehicle Value Amt | This is the Valuation Amt (aka Base Vehicle Value) adjusted to account for the actual condition of the loss vehicle and certain other reported attributes, if any, such as refurbishments and after factory equipment, as well as the pre tax adjustment amount which may include prior damage adjustments. |
| Avg Condition Original Amt Per Val | Average dollar amount for post valuation changes to vehicle condition relative to valuations count where one or more post val condition change amount occurred with different of conditional adjustment amount. |
| Avg Condition PostValChng Amt | Average dollar amount for post valuation changes to vehicle condition relative to valuations count where one or more post val condition change amount occurred. This is to measure amount of conditional post val changes when they do occur. |
| Avg Condition PostValChng Amt Per Val | Average dollar amount for post valuation changes to vehicle condition relative to all valuations count. This is to measure the impact of post val condition amt changes to the overall adjusted valuation amount and final valuation amount. |
| Avg Config PostValChng Amt | Average dollar amount for post valuation changes to vehicle configuration. This is to measure amount of config post val changes when they do occur. |
| Avg Config PostValChng Amt Per Val | Average dollar amount for post valuation changes to refurb amt relative to all valuations count. This is to measure the impact of post val refurb amt changes to the overall adjusted valuation amount and final valuation amount. |
| Avg Final Valuation Amt | This is the average Valuation Amount plus all adjustments processed by CCC. This includes the Adjusted vehicle value amount as well as Sales Tax Amt and Post Tax Adjustment amount. |
| Avg Last Post Val to Settlement Days | Average number of days elapsed between the date of the last post valuation and the date the valuation was settled. |
| Avg Loss to Last Post Val Days | Average number of days elapsed between the date the date of loss and the date of the last post val. |
| Avg Loss to Settlement Days | Average number of days elapsed between the date of loss and the date the valuation was settled. |
| Avg Loss to Submitted Days | Average number of days elapsed between the date of loss and the date the valuation was submitted. |
| Avg Loss to Valued Days | Average number of days elapsed between the date of loss and the date the vehicle was valued. |
| Avg Mileage PostValChng Amt | Average dollar amount for post valuation changes to vehicle mileage relative to all valuations count. |
| Avg Mileage PostValChng Amt Per Val | Average dollar amount for post valuation changes to mileage amt relative to all valuations count. This is to measure the impact of post val mileage amt changes to the overall adjusted valuation amount and final valuation amount. |
| Avg Odometer | The average mileage recorded on a vehicle's odometer at time of loss. It may indicate the distance traveled by the vehicle since its manufacture, last maintenance, or a specific event. Odometer ranges can be used for various purposes, such as assessing vehicle usage, estimating depreciation, or evaluating maintenance needs. |
| Avg Post Tax Adjustment Amt | The average dollar amount after the sales tax adjustment relative to the count of valuations where there was a sales tax adjustment was made to the vehicle. |
| Avg Post Tax Adjustment Amt per Val | The average dollar amount after the sales tax adjustment relative to all valuation Cnt. |
| Avg Post Val to Prior Post Val Days | Average number of days elapsed between the date of the latest post valuation and the date of the prior post valuation. |
| Avg Post Valuation Amt | The average post valuation amount when a valuation has at least one post val change, This includes post valuation changes for condition, configuration, mileage, refurb, Prepost tax as well as sales tax adjustment amounts. This will show average post valuation amount when they do occur. |
| Avg Post Valuation Amt Per Val | The average post valuation amount relative to all valuations that may or may not have a post valuation change. This will show the dollar impact of post valuation on the overall final valuation amount. |
| Avg Pre Tax Adj Amt | The average dollar amount prior to the sales tax adjustment relative to the count of valuations where there was a sales tax adjustment made to the vehicle. |
| Avg Pre Tax Adj Amt per Val | The average dollar amount prior to the sales tax adjustment relative to all valuation Cnt. |
| Avg PrePost Tax PostValChng Amt | Average dollar amount for post valuation changes to Pre- and PostTax Adjustments relative to valuations where prepost tax post valuation change occurred. |
| Avg PrePost Tax PostValChng Amt per Val | Average dollar amount for post valuation changes to Pre- and PostTax Adjustments relative to all valuation count. |
| Avg Prior Damage Amt | The average dollar amount of adjustments for damage to vehicles prior to the current claim relative to The count of valuations where there was prior damage to the vehicle. |
| Avg Prior Damage Amt Per Val | The average dollar amount of adjustments for damage to vehicles prior to the current claim relative to all valuation Cnt. |
| Avg Refurb Amt | Refurbishments are adjustments made to the vehicle to compensate the owner for any improvements made to the vehicle that affect the Valuation Amt. Examples of these are new tires, new paint, rebuilt motor, rebuilt transmission, and a reconditioned interior. |
| Avg Refurb Amt Per Val | Refurbishments are adjustments made to the vehicle to compensate the owner for any improvements made to the vehicle that affect the Valuation Amt. Examples of these are new tires, new paint, rebuilt motor, rebuilt transmission, and a reconditioned interior. |
| Avg Refurb PostValChng Amt | Average dollar amount for post valuation changes to config amt relative to valuations count where one or more post val refurb change amount occurred. This is to measure amount of refurb post val changes when they do occur. |
| Avg Refurb PostValChng Amt per Val | Average dollar amount for post valuation changes to refurb amt relative to all valuations count. This is to measure the impact of post val refurb amt changes to the overall adjusted valuation amount and final valuation amount. |
| Avg Sales Tax Amt | The average dollar of sales tax adjustments relative to the count of valuations where a sales tax adjustment was made to the vehicle. |
| Avg Sales Tax Amt Per Val | The average dollar amount of sales tax adjustments relative to all valuation Cnt. |
| Avg Submitted to Last Post Val Days | The average number of days elapsed between submitted the valuation and submitting the latest post valuation. This metric measures the average time taken to submit the latest post valuation, reflecting the efficiency of the valuation process. |
| Avg Submitted to Settlement Days | Average number of days elapsed between the date the valuation was submitted and the date valuation was settled. |
| Avg Submitted to Valued Days | Average number of days elapsed between the date the valuation was submitted and the date the vehicle was valued. |
| Avg Val to Last Post Val Days | Average number of days elapsed between the date of the initial valuation and the date of the last post valuation. |
| Avg Valued to Settlement Days | The average number of days elapsed between the valuation date and the date the valuation was settled. This metric measures the average time taken to settle the valuation, reflecting the efficiency of the valuation process. |
| Avg Vehicle Age | The average age of the vehicle in years. Age is calculated based on the vehicle model year subtracted from the year the valuation was generated by CCC. |
| Avg Condition Adj Amt Per Val | The average dollar adjustment based on condition rating of the loss vehicle(s). |
| Avg Condition Rating | The average condition rating for the loss vehicle. Value ranges between 0.00 and 3.00. |
| Base Value Amt | This is the amount derived per our Valuation methodology. |
| Canceled Count | Count of cancelled valuation requests. |
| Carrier Count | The count of valuations with the carrier flagged. |
| Catastrophe Count | Count how many valuations that were catastrophe related. |
| Clean Title Amt | The valuation amount for a vehicle that has never been deemed a total loss. |
| Collision % of Valuation Cnt | The percentage of valuations hat have loss category description of Collision. |
| Comprehensive % of Valuation Cnt | The percentage of valuations that have loss category description of Comprehensive. |
| Condition Adjustment Amt | Dollar adjustment for the condition of vehicle. |
| Condition Rating Number | Condition rating of the loss vehicle(s). |
| Deductible Amt | Dollar amount for the policy holder's deductible. |
| Deductible Count | The total count of valuations where the deductible amount is not equal to $0. |
| Domestic % of Valuation Cnt | The percentage of valuations with vehicles are domestic compared to the total number of valuations. |
| Drivable Claim Count | Indicates if the vehicle is drivable for the claim. |
| Drivable Count | Indicates if the vehicle is drivable for the request. |
| European % of Valuation Cnt | The percentage of valuations with vehicles sourced from Europe compared to the total number of valuations. |
| File Name File Count | The count of valuations that file name flagged. |
| Last Post Val To Settlement Count | The total count of claims with a valid number of days from the last date that post valuation changes were submitted to the date of settlement as specified on the settlement tail. If no post valuation changes were added to the valuation, and/or if no settlement tail was submitted, this field would not be populated for that valuation. |
| Last Post Val To Settlement Days | The total count of days from the last date that post valuation changes were submitted to the date of settlement as specified on the settlement tail. If no post valuation changes were added to the valuation, and/or if no settlement tail was submitted, this field would not be populated for the valuation. |
| Leased Vehicle Count | Total count of valuations where the flag “Is loss vehicle a leased vehicle?” is set to “Yes” (Note this is not a mandatory field within the valuation submission). |
| Liability % of Valuation Cnt | The percentage of valuations that have loss category description of Liability. |
| License Plate Transfer Count | Count of valuation requests with a license plate transfer. |
| Lien Count | Count of valuation requests with Lien present. |
| Light Truck % of Valuation Cnt | The percentage of valuations ran on vehicles that have Light Truck vehicle body category type compared to the total number of valuations. |
| Loss To Last Post Val Count | The total count of days from the date of loss to the date the last update to post valuation changes were made. If no post valuation changes were submitted, this data element would not be populated. |
| Loss To Last Post Val Days | The total count of days from the date of loss to the date the last update to post valuation changes were made. If no post valuation changes were sub-mitted, this data element would not be populated. |
| Loss to Valuation Start Days | The total count of days from the date of loss to the date when the valuation submission started. If that valuation submission never kicked off this data element would not be populated. |
| Loss to Valued Days | The total count days from the date of loss to the date when the vehicle was valued. If no valuation was entered, this data element would not be populated for the valuation. |
| Loss to Settlement Count | The total count of claims with a valid count of days from the date of loss to the date of settlement as specified on the settlement tail.If no settlement tail is submitted, this data element would not be populated for that valuation. |
| Loss to Settlement Days | The total count of days from the date of loss to the date of settlement as specified on the settlement tail. If no settlement tail is submitted, this data element would not be populated for the valuation. |
| Loss to Submitted Count | The total count of claims with a valid count of days from the date of loss to the date of settlement as specified on the settlement tail. If no settlement tail is submitted, this data element would not be populated for that valuation. |
| Loss to Submitted Days | The total count of days from the date of loss to the date the valuation was submitted. If no valuation was submitted, this data element would not be populated for the valuation. |
| Loss to Valued Count | The total count of claims with a valid count of days from the date of loss to the date the valuation completed by CCC. |
| Options Added Cnt | Count of valuations that added options to the vehicle. |
| Options Removed Cnt | Count of valuations that removed an option to the vehicle. |
| Original Options Cnt | Count of valuations that have an original option to the vehicle. |
| Original Package Cnt | Count of valuation that have an original package on the vehicle. |
| Package Added Cnt | Count of valuations that have added a package to the vehicle. |
| Package Removed Cnt | Count of valuation that has a package removed to the vehicle. |
| Post Tax Adjusted Amt | Adjustments made to the value of the vehicle after Sales Tax is applied. These are generally not items on the vehicle itself, but fees associated with the settlement process. Typical PostTax items include DMV fees (for title transfer), rebates and the policy's deductible amount. |
| Post Tax Adjusted Cnt | Count of adjustments made to the value of the vehicle after Sales Tax is applied. These are generally not items on the vehicle itself, but fees associated with the settlement process. Typical PostTax items include DMV fees (for title transfer), rebates and the policy's deductible amount. |
| Post Val Amt | Dollar adjustment amount for post valuation changes. |
| Post Val Pre Post Tax Adjustment Count | A flag that indicates a claim with adjustments made to the post tax of the vehicle. |
| Post Val Pre Post Tax Adjustment Total Cnt | Total count of changes to Pre- and/or PostTax Adjustments after the valuation has been generated. |
| Post Val to Prior Post Val Count | The total count of post valuations with a valid number of days from the date of a post valuation to the date of the prior post valuation. |
| Post Val to Prior Post Val Days | The total number of days from the date of the post valuation change to the date of the previous post valuation change. |
| Post Val Condition Adjusted Amt | Total dollar adjustment amount for vehicle condition post valuation changes. |
| Post Val Condition Count | Total number of valuations that have a dollar adjustment amount for vehicle condition post valuation changes. |
| Post Val Condition Total Cnt | The total count of claims with adjustments made to the condition of the vehicle. |
| Post Val Config Amt | Total dollar adjustment amount resulting from vehicle configuration post valuation changes. |
| Post Val Config Count | Total count of changes to a loss vehicle's configuration after the valuation has been generated. |
| Post Val Config Total Cnt | The total count of valuations that have a dollar amount adjusted for the configuration. |
| Post Val Count | Count of how many Post Val changes were made to the initial valuation. |
| Post Val Deductible Amt | Amount of Post Val Deductible changes. |
| Post Val Mileage Amt | The total dollar amount adjusted for the mileage. |
| Post Val Mileage Count | A flag that indicates a claim with adjustments made to the mileage of the vehicle. |
| Post Val Mileage Total Cnt | The total dollar amount adjusted for the mileage. |
| Post Val Prepost Tax Adjustment Amt | The total dollar amount adjusted for pre-post tax adjustments for post valuations. |
| Post Val Prior Damage Amt | The dollar adjustment amount for post valuation changes to Pre- and PostTax Adjustments. Pre and Post Tax adjustments include manually entered adjustments and standard adjustments such as Deductible, Dealer Prep, DMV Fees, Prior Damage, Rebates, etc. |
| Post Val Rebate Amt | The dollar amount of post valuation rebate adjustments. |
| Post Val Refurb Amt | The dollar amount of post valuation refurbishment adjustments. |
| Post Val Refurb Count | A flag that indicates a post valuation requests which had a refurbishment adjustment. |
| Post Val Refurb Total Cnt | The total dollar amount of post valuation refurbishment adjustments. |
| Post Val Total Cnt | Total number of post valuations. |
| Pre Tax Adjusted Amt | The count of valuations where the Pre-Tax Valuation Amt has been adjusted to account for the condition of the loss vehicle. |
| Pre Tax Adjusted Cnt | The total dollar amount of post valuation pre-tax valuations amt adjustments. |
| Previously Valued Total Cnt | The count of valuations that were previously valued. |
| Prior Damage Amt | The total dollar amount of adjustments for damages to the vehicle prior to the current claim. |
| Prior Damage Count | A flag that indicates adjustments for damages to the vehicle prior to the current claim. |
| Rebate Amt | The total dollar amount of rebate adjustments. |
| Rebate Count | A flag that indicates a post valuation requests which had a rebate adjustment. |
| Refurb Amt | The total dollar amount of refurbishment adjustments. |
| Refurb Count | A flag that indicates a post valuation requests which had a refurbishment adjustment. |
| Sales Tax Amt | The total amount of Sales Tax Adjustments made on valuation requests. |
| Sales Tax Count | A flag that indicates a post valuation requests which had a sales tax adjustment. |
| Settlement 30 Days Count | The total count of valuations with a settlement at least 30 days. |
| Settlement 31 to 60 Days Count | The total count of valuations with a settlement at least 31-60 days. |
| Settlement 61 to 90 Days Count | The total count of valuations with a settlement at least 61-90 days. |
| Settlement 90 Plus Days Count | The total count of valuations with a settlement at least 90 days or more. |
| Settlement Non Factory Amt | Total dollar adjustments to valuation designated by the insurance adjuster during settlement for non-factory amount. If nothing is entered by the adjuster during the settlement process, the system will populate with the dollar amount for non-factory amount submitted with the valuation request. |
| Settlement Adjusted CCC Value Amt | The Settlement Amount before adjustments are made by the adjuster. |
| Settlement Amt | The Settlement Amount after all adjustments are considered. |
| Settlement Canceled Count | Total count of valuation requests that have a canceled settlement. |
| Settlement CCC Value Amt | This is the Settlement Amount after all adjustments are considered. |
| Settlement Closed Count | Total count of valuation requests that have a closed settlement. |
| Settlement Count | A flag that indicates valuation requests with settlement amount paid. |
| Settlement Deductible Amt | Total dollar adjustment to valuation designated by the insurance adjuster during settlement for deductible. If nothing is entered by the adjuster during the settlement process, the system will populate with the deductible submitted with the valuation request. |
| Settlement ECA Adjusted Amt | The condition dollar adjustment for valuations condition rated with methods E1 or E2. |
| Settlement Other Pre Tax Adjusted Amt | Total dollar adjustments to valuation designated by the insurance adjuster during settlement for pre-tax adjusted amount. If nothing is entered by the adjuster during the settlement process, the system will populate with the dollar amount for pre-tax adjusted amount submitted with the valuation request. |
| Settlement Owner Retain Salvage Amt | The Owner Salvage dollar amount on settlements. |
| Settlement Paid Amt | The Settlement Amount after all adjustments are considered. |
| Settlement Paid Count | Total number of valuation where the Settle Amount Paid Amt is <>$0. |
| Settlement Post Val Adjusted Amt | Total dollar adjustments to valuation designated by the insurance adjuster during settlement for PostTax Adjustments (excluding deductible).If nothing is entered by the adjuster during the settlement process, the system will populate with the PostTax Adjustments submitted with the valuation request. |
| Settlement Prior Damage Amt | Total dollar adjustments to valuation designated by the insurance adjuster during settlement for prior damage amount. If nothing is entered by the adjuster during the settlement process, the system will populate with the dollar amount for prior damage amount submitted with the valuation request. |
| Settlement Rebate Amt | Total dollar adjustments to valuation designated by the insurance adjuster during settlement for rebates. If nothing is entered by the adjuster during the settlement process, the system will populate with the dollar amount for rebates submitted with the valuation request. |
| Settlement Refurb Amt | Total dollar adjustments to valuation designated by the insurance adjuster during settlement for refurbishment. If nothing is entered by the adjuster during the settlement process, the system will populate with the dollar amount for refurbishments submitted with the valuation request. |
| Settlement Sales Tax Amt | Total dollar adjustment to valuation designated by the insurance adjuster during settlement for Sales Tax. If nothing is entered by the adjuster during the settlement process, the system will populate with the sales tax amount calculated by CCC based on the sales tax rate submitted with the valuation request. |
| Submitted to Last Post Val Count | Count of valuation that were submitted and have a post val. |
| Submitted to Last Post Val Days | The total count of days from the submitted date that post valuation changes were submitted to the date of submission. If no valuation is submitted, this data element would not be populated for that valuation. |
| Submitted to Settlement Count | The total count of valuations from the submitted date that settlement changes were made to the date of submission. If no post valuation changes were added to the valuation, and/or if no settlement occurred, this field would not be populated for that valuation. |
| Submitted to Settlement Days | The total count of days from the submitted date that settlement changes were made to the date of submission. If no post valuation changes were added to the valuation, and/or if no settlement occurred, this field would not be populated for that valuation. |
| Submitted to Valued Count | The total count of valuations from the submitted date where valuations where entered. If no valuation was entered, this data element would not be populated for that valuation. |
| Submitted to Valued Days | The total count of days from the date the valuation was submitted to the date when the vehicle was valued. If no valuation was entered, this data element would not be populated for that valuation. |
| SUV % of Valuation Cnt | The percentage of valuations ran on vehicles that have the SUV vehicle type compared to the total number of valuations. |
| Third Party Count | The total count of valuations where the flag “Is vehicle owner a third party claimant?” is set to “Yes” (note this is not a mandatory field during valuation request submission). |
| Total Loss Avg model year (per valuation) | Average vehicle model year of the loss vehicle. |
| Total Loss Count | Count of valuations that have a total flag = Y. |
| Total Plate Fees Amt | Total amount of fees for plates. |
| Total Title Fees Amt | Total amount of fees for vehicle title. |
| Total Value Amt | Total valuation amount of the vehicle. |
| Total Additional Fees Amt | Total amount of additional fees for the vehicle. |
| Total Registration Fees Amt | Total amount of fees for vehicle registration. |
| Val to Last Post Val Count | The total valid count of valuations with a valid number of days from the date the valuation was completed by CCC to the date the last changes to the post valuation changes was made. If no post valuation changes were submitted, this data element would not be populated for that valuation. |
| Val to Last Post Val Days | The total number of days from the date the valuation was completed by CCC to the date the last changes to the post valuation changes was made. If no post valuation changes were submitted, this data element would not be populated for that valuation. |
| Valuation Avg Value Amt | The average Valuation Amount based on those valuations included in the valuation count. |
| Valuation Pre Tax Total Amt | The total valuation amount prior to taxes. |
| Valuation APEX Cnt | The total count of valuation requests that were submitted/completed in Web Appraisal. |
| Valuation Count | The number of valuation requests processed by CCC for the specified parameters. |
| Valuation Disposition Amt | The amount that was charged to return a leased vehicle. |
| Valuation Options Adjusted Amt | Amount adjusted based on options added or removed. |
| Valuation Package Adjusted Amt | Amount adjusted based on packages added or removed. |
| Valuation Received Total Cnt | Total count of valuations request that have been received. |
| Valuation Requested Total Cnt | The number of valuation requests. |
| Valuation Start to Post Valuation Days | The total count of days from the date the valuation submission started to the date the last post valuation changes were made. If no post valuation changes were sub-mitted, this data element would not be populated. |
| Valuation Start to Settlement Days | The total count of days from the date the valuation submission started to the date of settlement as specified on the settlement tail. If no settlement tail is submitted, this data element would not be populated for that valuation. |
| Valuation Start to Valuation Days | The total count of days from the date the valuation submission started to the date when the vehicle was valued. If no valuation was entered, this data element would not be populated for that valuation. |
| Valued to Settlement Count | The total count of claims with a valid number of days from the date the valuation was completed by CCC to the date of settlement as specified on the returned settlement tail. If no settlement tail is submitted, this data element would not be populated for that valuation. |
| Valued to Settlement Days | The total number of days from the date the valuation was completed by CCC to the date of settlement as specified on the returned settlement tail. If no settlement tail is submitted, this data element would not be populated for that valuation. |
| Vehicle Branded Title Count | A flag that counts valuations requests that have vehicles with a branded title. |
| Vehicle Branded Title Total Cnt | Total count of valuations request with vehicles that have a branded title. |
| Vehicle Odometer Count | Flag that indicates that the odometer has been specified in the valuation request for the loss vehicle. |
| VIN CES Count | A total count of VINs for which CCC received a Collision Estimate file. |
| VIN CES Total Cnt | The total count of VINs for which CCC received a Collision Estimate file. |
| VIN Inventory Count | A count of valuation requests with which CCC had previously collected dealer inventory data to populate it's vehicle inventory database. |
| VIN Inventory Total Cnt | The total count of VINs for which CCC had previously collected dealer inventory data to populate it's vehicle inventory database (Multiple hits can be present on one valuation request). |
| VIN NICB Hit Count | A count of valuation requests with VINs for which a duplicate VIN was found in the NICB database. |
| VIN NICB Hit Total Cnt | The number of valuations that contained a VIN for which a duplicated VIN was found in the NICB database (Multiple hits can be present on one valuation request). |
| VIN TL Hit Total Cnt | The total count of VINs for which CCC had previously generated a value (Multiple hits can be present on one valuation request). |
| VIN TL Hit Count | A count of valuation requests with VINs for which CCC had previously generated a value. |
| VIN Total Hit Count | A count of valuation requests with VIN hits for valuations. |
| VIN Total Hit Total Cnt | The total number of hits for valuations (Multiple hits can be present on one valuation request). |
