Total Audited Revenue
$218,590,000
April 2026 billing period
Revenue Reviewed
$148,215,000
67.8% of audited revenue reviewed
Revenue Pending Review
$70,375,000
32.2% still needs validation
Audit Health (MEC)
8 of 10 lines validated · 80% complete
2 failed lines are blocking invoice readiness
Passed Lines
8
Failed Lines
2
Revenue Approved
$1,300,000
Revenue Pending
$200,000
Attention Required
Warning14 orders need attention before EOD
Pending$52,000 adjustment pending approval
Blocked6 ingestion errors blocking review
Warning4 orders missing billing schedule
Pending$18,400 rollover adjustment awaiting review
Blocked3 NCS export errors need resolution
Audit Progress
Open TrackerAudit workflow across 60 items
Reviewed
29/60
Audited
29/60
In Progress
16
Invoiced
9
Campaign Type
Direct57%
Programmatic22%
CTV + Streaming13%
Cross Platform8%
Where Orders Are Stuck
Awaiting Audit18
Pending Approval11
Blocked by Errors6
2 blocked assignments · Avg aging 3.2d
Order Name / ID
Status
Billing Period
Invoices
Organization / Billing Account
Order Owner / Sales Team
Assigned To
Due Date
Age
Priority
Order Dates
In Progress
07/2026
4
McDonald's USAPublicis
Bart SimpsonProgrammatic - National
Marge Simpson
May 31, 2026
3d
Medium
12/26/25 – 02/13/26
Blocked
05/2026
1
ShopifyPMG
Homer SimpsonDTC-Ad Sales - East
Marge Simpson
May 16, 2026
6d
High
04/17/26 – 06/12/26
In Progress
06/2026
21
Walmart Inc.Publicis Media
Bart SimpsonDTC-Ad Sales - West
Marge Simpson
May 31, 2026
3d
Medium
05/10/26 – 06/23/26
In Progress
03/2026
3
General MotorsCarat
Bart SimpsonDTC-Ad Sales - Central
Marge Simpson
May 25, 2026
3d
Medium
02/18/26 – 05/16/26
In Progress
04/2026
2
State FarmOMD
Bart SimpsonDTC-Ad Sales - East
Marge Simpson
May 30, 2026
3d
Medium
03/09/26 – 06/15/26
In Progress
03/2026
5
PepsiCo Inc.OMD
Bart SimpsonDTC-Ad Sales - West
Marge Simpson
May 26, 2026
3d
Medium
02/10/26 – 05/19/26
Blocked
02/2026
1
AT&T Inc.GroupM
Selma BouvierDTC-Ad Sales - East
Marge Simpson
May 12, 2026
6d
High
11/19/25 – 02/27/26
In Progress
12/2026
8
Microsoft Corp.Mindshare
Martin PrinceDTC-Ad Sales - West
Marge Simpson
May 31, 2026
3d
Medium
01/15/26 – 02/18/26
In Progress
04/2026
3
Target CorporationUM
Lisa SimpsonDTC-Ad Sales - West
Marge Simpson
Jun 3, 2026
3d
Medium
03/17/26 – 06/14/26
In Progress
02/2026
0
AT&THearts & Science
Homer SimpsonDTC-Ad Sales - East
Marge Simpson
May 30, 2026
3d
Medium
01/11/26 – 03/27/26
Order Name / ID
Status
Billing Period
Invoices
Organization / Billing Account
Order Owner / Sales Team
Assigned To
Due Date
Age
Priority
Order Dates
In Progress
03/2026
2
Internal BrandDirect
Homer SimpsonDTC-Ad Sales - East
Marge Simpson
Jun 7, 2026
6d
High
02/15/26 – 06/22/26
In Progress
04/2026
0
The Home DepotMindshare
Homer SimpsonDTC-Ad Sales - East
Marge Simpson
Jun 2, 2026
6d
High
03/08/26 – 06/17/26
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Order Name / ID
Status
Billing Period
Invoices
Organization / Billing Account
Order Owner / Sales Team
Assigned To
Due Date
Age
Priority
Order Dates
Blocked
05/2026
0
Samsung ElectronicsStarcom
Bart SimpsonDTC-Ad Sales - Central
Lisa Simpson
May 12, 2026
6d
High
04/12/26 – 06/13/26
Pending Approval
04/2026
21
Coca-Cola CompanyMediacom
Bart SimpsonDTC-Ad Sales - West
Marge Simpson
May 22, 2026
6d
High
03/10/26 – 06/19/26
In Progress
07/2026
4
McDonald’s USAPublicis
Bart SimpsonProgrammatic - National
Homer Simpson
May 31, 2026
3d
Medium
12/26/25 – 02/13/26
Ready for Export
06/2026
21
Walmart Inc.Publicis Media
Bart SimpsonDTC-Ad Sales - West
Bart Simpson
May 28, 2026
3d
Medium
05/10/26 – 06/23/26
Blocked
03/2026
5
PepsiCo Inc.OMD
Bart SimpsonDTC-Ad Sales - West
Milhouse Van Houten
May 11, 2026
6d
High
02/10/26 – 05/19/26
Validation Review
04/2026
3
Target CorporationUM
Lisa SimpsonDTC-Ad Sales - West
Selma Bouvier
May 28, 2026
3d
Medium
03/17/26 – 06/14/26
In Progress
12/2025
21
L'Oréal ParisMediacom
Patty BouvierDTC-Ad Sales - East
Ned Flanders
Jun 8, 2026
3d
Medium
11/12/25 – 02/14/26
Pending Approval
03/2026
3
General MotorsCarat
Bart SimpsonDTC-Ad Sales - Central
Patty Bouvier
May 20, 2026
6d
High
02/18/26 – 05/16/26
Ready for Export
04/2026
2
Expedia GroupInitiative
Milhouse Van HoutenDTC-Ad Sales - Central
Seymour Skinner
May 31, 2026
3d
Medium
03/13/26 – 05/19/26
Validation Review
03/2026
2
Toyota Motor North AmericaZenith
Bart SimpsonDTC-Ad Sales - Central
Ralph Wiggum
May 22, 2026
3d
Medium
02/09/26 – 05/15/26
Order Name / ID
Status
Billing Period
Invoices
Organization / Billing Account
Order Owner / Sales Team
Assigned To
Due Date
Age
Priority
Order Dates
Pending Approval
05/2026
5
NetflixPMG
Bart SimpsonDTC-Ad Sales - CA
Maude Flanders
May 22, 2026
6d
High
04/08/26 – 06/15/26
In Progress
04/2026
21
Coca-Cola CompanyMediacom
Bart SimpsonDTC-Ad Sales - West
Seymour Skinner
Jun 8, 2026
3d
Medium
03/10/26 – 06/19/26
Blocked
07/2026
6
McDonald’s USAPublicis
Bart SimpsonProgrammatic - National
Selma Bouvier
May 16, 2026
6d
High
12/26/25 – 02/13/26
Ready for Export
06/2026
21
Walmart Inc.Publicis Media
Bart SimpsonDTC-Ad Sales - West
Lisa Simpson
May 28, 2026
3d
Medium
05/10/26 – 06/23/26
Validation Review
04/2026
1
Verizon CommunicationsHearts & Science
Bart SimpsonDTC-Ad Sales - NY
Ned Flanders
May 25, 2026
3d
Medium
03/10/26 – 05/23/26
Pending Approval
04/2026
3
Target CorporationUM
Lisa SimpsonDTC-Ad Sales - West
Bart Simpson
May 23, 2026
6d
High
03/17/26 – 06/14/26
In Progress
12/2025
21
L'Oréal ParisMediacom
Patty BouvierDTC-Ad Sales - East
Marge Simpson
Jun 8, 2026
3d
Medium
11/12/25 – 02/14/26
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| Product Name | Net Revenue | Audited Revenue | Over Audited | Under Audited |
|---|---|---|---|---|
| Coca-Cola Summer Refreshment CTV Push – National Q3 | $5,200,000 | $5,304,000 | +$104,000 | — |
| Pepsi NFL Season Kickoff Sponsorship – TNF | $4,750,000 | $4,845,000 | +$95,000 | — |
| Walmart Grocery Delivery Awareness – CTV + Digital Q3 | $4,500,000 | $4,500,000 | — | — |
| Procter & Gamble Olympic Lead-In – CTV + Hulu Q3 | $4,200,000 | $4,284,000 | +$84,000 | — |
| UnitedHealthcare Open Enrollment CTV – National | $3,900,000 | $3,978,000 | +$78,000 | — |
| Samsung Galaxy Fold Launch – Hulu + CTV National Q3 | $3,900,000 | $3,744,000 | — | −$156,000 |
| Amazon Prime Video Originals Premiere – Hulu CTV | $3,600,000 | $3,672,000 | +$72,000 | — |
| Target Spring Style Event – CTV National Q2 | $3,250,000 | $3,315,000 | +$65,000 | — |
| AT&T Fiber Holiday Bundle Campaign – Streaming + CTV Q4 | $3,200,000 | $3,136,000 | — | −$64,000 |
| Expedia Summer Escape Retargeting – CTV Q3 | $3,090,000 | $3,028,200 | — | −$61,800 |
| Grand Total Showing top 10 by audited revenue | $56,955,000 | $56,962,400 | +$498,000 | −$490,600 |
| Campaign | Net Revenue | Audited Revenue | Over Audited | Under Audited |
|---|---|---|---|---|
| Direct | $32,415,000 | $32,878,200 | +$498,000 | −$34,800 |
| Programmatic | $12,790,000 | $12,522,000 | — | −$268,000 |
| CTV + Streaming | $7,350,000 | $7,200,200 | — | −$149,800 |
| Cross Platform | $4,400,000 | $4,362,000 | — | −$38,000 |
| Grand Total | $56,955,000 | $56,962,400 | +$498,000 | −$490,600 |
| Product Name | Product Type | Net Revenue | Audited Revenue | Over Audited | Under Audited |
|---|---|---|---|---|---|
| Coca-Cola Summer Refreshment CTV Push | Direct | $5,200,000 | $5,304,000 | +$104,000 | — |
| Pepsi NFL Season Kickoff Sponsorship | Direct | $4,750,000 | $4,845,000 | +$95,000 | — |
| Walmart Grocery Delivery Awareness | Direct | $4,500,000 | $4,500,000 | — | — |
| Procter & Gamble Olympic Lead-In | Direct | $4,200,000 | $4,284,000 | +$84,000 | — |
| UnitedHealthcare Open Enrollment CTV | Direct | $3,900,000 | $3,978,000 | +$78,000 | — |
| Samsung Galaxy Fold Launch | Programmatic | $3,900,000 | $3,744,000 | — | −$156,000 |
| Amazon Prime Video Originals Premiere | Direct | $3,600,000 | $3,672,000 | +$72,000 | — |
| Target Spring Style Event | Direct | $3,250,000 | $3,315,000 | +$65,000 | — |
| AT&T Fiber Holiday Bundle Campaign | Programmatic | $3,200,000 | $3,136,000 | — | −$64,000 |
| Expedia Summer Escape Retargeting | CTV + Streaming | $3,090,000 | $3,028,200 | — | −$61,800 |
| Grand Total Showing top 10 by audited revenue | $56,955,000 | $56,962,400 | +$498,000 | −$490,600 | |
| GL Product | Net Revenue | Audited Revenue | Over Audited | Under Audited |
|---|---|---|---|---|
| Ad Sales – Direct | $32,415,000 | $32,878,200 | +$498,000 | −$34,800 |
| Ad Sales – Programmatic | $12,790,000 | $12,522,000 | — | −$268,000 |
| Ad Sales – CTV + Streaming | $7,350,000 | $7,200,200 | — | −$149,800 |
| Other | $4,400,000 | $4,362,000 | — | −$38,000 |
| Grand Total | $56,955,000 | $56,962,400 | +$498,000 | −$490,600 |