Order ID266041
Order NameExpedia_Holiday_Escape_Retargeting_Strea
Order TypeProgrammatic Guaranteed
Date Range05/14/2026 - 06/18/2026
Billing AccountExpedia Group – Performance Media
Bill TypePlatform
Billing TermsNet 30
Billing Period SchemeCalendar Month
Billing Emailsd.williams@expediagroup.com
External PO Ref.-
Net CostUSD 1,940,200.00
Gross CostUSD 2,230,114.94
Order OwnerTodd Flanders
Primary SalespersonRod Flanders
Account ManagerMaude Flanders
Sales ChannelProgrammatic
Review StatusPending
Lock StatusUnlocked
Order CurrencyUSD
Net Invoice AmountUSD $970,100.00
Remaining Invoice Units25,610,640
Remaining Invoice AmountUSD $640,266.00
Cumulative Invoice UnitsPrior to this period-
Cumulative Invoice Units51,997,360
Cumulative Net Invoice AmountUSD $1,299,934.00
Cumulative Net Invoice AmountPrior to this period-
Line ID
Line Name
Start Date
End Date
Line Type
Order
Package
Parent ID
Parent Name
Product
Can Invoice?
Primary Sys.
3P Sys.
Cost Method
Qty
Inv. Units
Cum. Inv. Units
Rem. Inv. Units
Suggested Units
Unit Terms
Primary Perf.
Cum. Primary Perf.
3P Perf.
Cum. 3P Perf.
Unit Cost Before Disc.
Gross Unit Cost
Agency Disc.
Total Disc. %
Net Unit Cost
Gross Cost
Net Cost
Gross Inv. Amt.
Inv. Amt. Before Disc.
Net Inv. Amt.
Cum. Net Inv. Amt.
Rem. Inv. Amt.
Suggested Amt.
Amt. Terms
Added Value
Makegood
Rollovers
266041-011
Expedia Holiday Escape Retargeting – Strea…
12/08/25
02/14/26
Standard
Expedia Holiday Escape Retargeting
Expedia Holiday Escape Retargeting – Cross-Platform Reach Pkg
266041
Expedia Holiday Escape Retargeting (umbrella)
Hulu Ad-Supported Mid-Roll
Yes
FreeWheel
Nielsen DAR
CPM
324,500
253,000
271,000
53,500
34,000
Based on delivery pacing
258,900
273,100
250,339
258,112
$39.74
$39.74
1.95%
18.93%
$32.22
$12,895.63
$10,455.39
$10,054.22
$10,054.22
$8,151.66
$8,731.62
$1,723.77
$931.00
Aligned to delivery pacing
Premium sponsorship overlay
Hulu CTV underdelivery makegood
350K impressions rolled forward
266041-012
Expedia Holiday Escape Retargeting – Strea…
11/12/25
02/07/26
Standard
Expedia Holiday Escape Retargeting
Expedia Holiday Escape Retargeting – Premium Video Pkg
266041
Expedia Holiday Escape Retargeting (umbrella)
FX on Hulu Binge Ad
Pending Validation
Hulu Ad Manager
Comscore
CPM
2,662,250
1,855,000
3,947,000
0
-
Based on billing schedule
1,834,300
3,982,800
1,815,295
4,100,168
$16.95
$16.95
0.00%
5.00%
$16.10
$45,125.14
$42,862.23
$31,442.25
$31,442.25
$29,865.50
$63,546.70
$0.00
-
Locked to billing calendar
Rolled $34,250 from prior period
266041-013
Expedia Holiday Escape Retargeting – Strea…
12/08/25
03/28/26
Standard
Expedia Holiday Escape Retargeting
National Geographic CTV
Yes
DCM
VideoAmp
CPM
1,214,750
681,000
1,319,000
0
-
Based on prorated allocation
670,500
1,300,100
639,465
1,338,079
$44.55
$44.55
1.70%
8.13%
$40.93
$54,117.11
$49,719.72
$30,338.55
$30,338.55
$27,873.33
$53,986.67
$0.00
-
Prorated to period end
Approved — bonus inventory
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