Order ID284729
Order NameCocaCola_Summer_Refreshment_CTV_Push_Nat
Order TypeDirect IO
Date Range03/10/2026 - 06/19/2026
Billing AccountCoca-Cola Company – North America Media
Bill TypeAdvertiser
Billing TermsNet 30
Billing Period SchemeCalendar Month
Billing Emailsj.martinez@coca-cola.com
External PO Ref.-
Net CostUSD 4,784,000.00
Gross CostUSD 5,628,235.29
Order OwnerBart Simpson
Primary SalespersonLisa Simpson
Account ManagerMarge Simpson
Sales ChannelDirect Sales
Review StatusPending
Lock StatusUnlocked
Order CurrencyUSD
Net Invoice AmountUSD $227,810.00
Remaining Invoice Units79,733,333
Remaining Invoice AmountUSD $2,870,400.00
Cumulative Invoice UnitsPrior to this period-
Cumulative Invoice Units53,155,556
Cumulative Net Invoice AmountUSD $1,913,600.00
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
284729-001
Coca-Cola Summer Refreshment CTV Push – Na…
12/08/25
03/28/26
Standard
Coca-Cola Summer Refreshment CTV Push
Coca-Cola Summer Refreshment CTV Push – Cross-Platform Reach Pkg
284729
Coca-Cola Summer Refreshment CTV Push (umbrella)
Hulu CTV Homepage Masthead
Pending
FreeWheel
Nielsen DAR
CPM
2,967,500
2,199,000
2,751,000
216,500
94,000
Based on delivery pacing
2,224,500
2,765,900
2,206,189
2,727,572
$23.91
$23.91
4.65%
16.47%
$19.97
$70,952.93
$59,260.97
$52,578.09
$52,578.09
$43,914.03
$54,937.47
$4,323.50
$2,099.27
Aligned to delivery pacing
Tentpole spotlight placement
284729-002
Coca-Cola Summer Refreshment CTV Push – Na…
11/01/25
03/15/26
Standard
Coca-Cola Summer Refreshment CTV Push
Coca-Cola Summer Refreshment CTV Push – Premium Video Pkg
284729
Coca-Cola Summer Refreshment CTV Push (umbrella)
Disney+ Interstitial 30s
Yes
Hulu Ad Manager
Comscore
CPM
1,595,000
1,289,000
2,971,000
0
-
Based on billing schedule
1,295,400
3,025,600
1,285,816
2,864,442
$17.64
$17.64
5.45%
10.47%
$15.79
$28,135.80
$25,185.05
$22,737.96
$22,737.96
$20,353.31
$46,912.09
$0.00
-
Locked to billing calendar
Scheduled for next flight
Auto-rolled to next billing cycle
284729-003
Coca-Cola Summer Refreshment CTV Push – Na…
11/05/25
02/07/26
Standard
Coca-Cola Summer Refreshment CTV Push
ESPN Live Pre-Roll 15s
Pending Validation
DCM
VideoAmp
CPM
2,637,500
2,557,000
3,026,000
0
-
Based on prorated allocation
2,640,800
3,071,300
2,698,108
3,012,358
$41.43
$41.43
3.25%
6.73%
$38.64
$109,271.62
$101,913.00
$105,936.51
$105,936.51
$98,802.48
$116,924.64
$0.00
-
Prorated to period end
Scheduled — Q2 flight
Rolled — pending IO amendment
284729-004
Coca-Cola Summer Refreshment CTV Push – Na…
11/05/25
03/07/26
Standard
Coca-Cola Summer Refreshment CTV Push
Coca-Cola Summer Refreshment CTV Push – Disney Streaming Pkg
284729
Coca-Cola Summer Refreshment CTV Push (umbrella)
ABC Primetime CTV Spot
Yes
Innovid
DoubleVerify
CPM
2,087,000
1,218,000
3,838,000
0
-
Manual adjustment recommended
1,247,400
3,930,000
1,204,096
3,977,851
$44.60
$44.60
0.65%
15.60%
$37.64
$93,080.20
$78,554.68
$54,322.80
$54,322.80
$45,845.52
$144,462.32
$0.00
-
Pending finance approval
ESPN+ bonus pre-roll
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