Order ID290234
Order NameMarriott_Bonvoy_Loyalty_Disney+_Travel_Q
Order TypeDirect IO
Date Range01/08/2026 - 03/15/2026
Billing AccountMarriott International – Travel Media
Bill TypeAdvertiser
Billing TermsNet 30
Billing Period SchemeCalendar Month
Billing Emailsd.williams@marriott.com
External PO Ref.-
Net CostUSD 1,962,000.00
Gross CostUSD 2,308,235.29
Order OwnerTodd Flanders
Primary SalespersonRod Flanders
Account ManagerMaude Flanders
Sales ChannelDirect Sales
Review StatusPending
Lock StatusUnlocked
Order CurrencyUSD
Net Invoice AmountUSD $1,962,000.00
Remaining Invoice Units22,890,000
Remaining Invoice AmountUSD $824,040.00
Cumulative Invoice UnitsPrior to this period-
Cumulative Invoice Units31,610,000
Cumulative Net Invoice AmountUSD $1,137,960.00
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
290234-001
Marriott Bonvoy Loyalty – Disney+ Travel Q…
11/18/25
02/07/26
Standard
Marriott Bonvoy Loyalty
Marriott Bonvoy Loyalty – Cross-Platform Reach Pkg
290234
Marriott Bonvoy Loyalty (umbrella)
ESPN Live Pre-Roll 15s
Yes
FreeWheel
Nielsen DAR
CPM
1,208,750
778,000
1,453,000
0
-
Based on delivery pacing
768,300
1,484,400
766,864
1,417,040
$28.33
$28.33
0.75%
6.53%
$26.48
$34,243.89
$32,007.70
$22,040.74
$22,040.74
$20,601.44
$38,475.44
$0.00
-
Aligned to delivery pacing
Audio companion bonus units
Hotstar shortfall — covered
Carried — pending audit close
290234-002
Marriott Bonvoy Loyalty – Disney+ Travel Q…
11/01/25
02/14/26
Standard
Marriott Bonvoy Loyalty
Marriott Bonvoy Loyalty – Premium Video Pkg
290234
Marriott Bonvoy Loyalty (umbrella)
ABC Primetime CTV Spot
Yes
Hulu Ad Manager
Comscore
CPM
2,652,500
2,280,000
4,674,000
0
-
Based on billing schedule
2,241,200
4,717,500
2,119,707
4,536,576
$16.47
$16.47
0.80%
5.00%
$15.65
$43,686.67
$41,511.62
$37,551.60
$37,551.60
$35,682.00
$73,148.10
$0.00
-
Locked to billing calendar
Rolled — pacing adjustment
290234-003
Marriott Bonvoy Loyalty – Disney+ Travel Q…
11/18/25
03/15/26
Standard
Marriott Bonvoy Loyalty
Hulu Ad-Supported Mid-Roll
Yes
DCM
VideoAmp
CPM
2,498,750
2,495,000
4,806,000
0
-
Based on prorated allocation
2,492,300
4,738,000
2,479,516
4,734,074
$23.26
$23.26
5.20%
15.13%
$19.74
$58,120.93
$49,325.32
$58,033.70
$58,033.70
$49,251.30
$94,870.44
$0.00
-
Prorated to period end
Open — finance review
290234-004
Marriott Bonvoy Loyalty – Disney+ Travel Q…
12/15/25
02/28/26
Standard
Marriott Bonvoy Loyalty
Marriott Bonvoy Loyalty – Disney Streaming Pkg
290234
Marriott Bonvoy Loyalty (umbrella)
FX on Hulu Binge Ad
Yes
Innovid
DoubleVerify
CPM
1,886,000
1,566,000
3,043,000
0
-
Manual adjustment recommended
1,536,900
3,087,900
1,579,959
3,075,214
$39.18
$39.18
4.05%
5.73%
$36.93
$73,893.48
$69,649.98
$61,355.88
$61,355.88
$57,832.38
$112,377.99
$0.00
-
Pending finance approval
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