Print Date 07!19l1611:17:17 Page 1 of 2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Orders Order 1? Rev: 169338
Alt Order #2
Product Desc: 2016
Estimate: 4595 WGBA
Flight Dates: 10117116 - Primary AE: Dave Lombardo
Original Date r? Rev: 0711 8116 I 07118.06 Sales Office: EWSDC
Order Type: GENERAL Safes Region: NAT
Agency Name: Strategy Group for Media
Buying Contact: Billing Type: Cash
Billing Contact: Billing Calendar: Broadcast
7669 Stagers Loop Billing Cycle: EOIWEOC
Delaware, OH 43015 Agency Commission: 15%
Advertiser Name: NRSC New Business Thru:
Demographic: A25-54 Order Separation: 00:15:00
Product Codes: Pl. Non-Ballot issue Advertiser External ID:
Priority: P-1 Agency External ID:
Revenue Code 1: POL Unit Code: General
Revenue Code 2: POL
Revenue Code 3: 
Bill Plan Totals
Start Date End Date Spots I Gross Amount I Net Amount I IMonth Spots I Gross Amount I Net Amount RatingI
omens 100016 24 $27,100.00 $23,035.00 00?0be 2015 24 9527119000 $23935? 0-00
moms moms 11 $13,050.00 $11,092.50 NOVember 2015 11 $139500? $11392? 0-00
Totals 35 $40,150.00 $34,127.50 0.00
Account Executives
Account Executive ISaIes Office ISales Region IStart Date I End Date Order I
Dave Lombardo Start Of Order End Of Order 100%
Order Share I Share I TotaEI
WGBA 30% $40,150.00
Market 100% $133,833.33
Competitive Share Share I TotatI
CABLE 0% $0.00
UNKWN 0% $0.00
WACY 0% $0.00
WBAY 20% $26,766.67
WCWF 0% $0.00
WFRV 25% $33,458.33
WLUK 25% $33,458.33
WPNE 0% $0.00
Ln Ch Start End Inventory Code Break StartlEnd Time Days Len Spots Rate Pri Type Spots Amount
1 WGBA 10r17r10 11.100116 12?1 pm Days of Our LiveGM 12-1pm :30 3 0.00 NM 9 $4,500.00
12?1 pm Days of Our Lives
Start Date End Date Weekdays Spotsteek Rate Rating
Week: 10117l16 10(23116 3 $500.00 0.00
Week: 10I24l10 10l30!10 3 $500.00 0.00
Week: 108016 1006106 3 $500.00 0.00
2 WGBA 10117115 1006116 CM 530-6pm :30 3 0.00 NM 9 $7,650.00

 

 

Print Date: 0711911611:17:17 Page 2 of 2

 

 

 

 

Order 1 Rev: 169338 Advertiser: NRSC
Alt Order Product Desc: 2016 WGBA
Flight Dates: 10117116 - 11106116 Estimate: 4595

 

 

Ln Ch Start End inventory Code Break StartIEnd Time Days Len Spots Rate Pri Type Spots Amount

 

 

 

 

Ntib ewe 
M-F NBC News
Start Date End Date Weekdays SootsNUeek Bate Rating
Week: 10117116 10123116 3 $850.00 0.00
Week: 10124116 10130116 3 $850.00 0.00
Week: 10131116 11106116 3 $850.00 0.00
3 WGBA 10117116 11106116 M-F 1035pm Tonight 1035-1135pm :30 3 0.00 NM 8 $4,000.00

M-F 1035pm Tonight Show
Start Date End Date Weekdays SpotSIWeek Rate Rating

 

Week: 10117116 10123116 3 $500.00 0.00
Week: 10124116 10130116 3 $500.00 0.00
Week: 10131116 11106116 2 $500.00 0.00
4 WGBA 10117116 11106116 Tuesday Prime CM 9-10pm :30 1 $2,500.00 P-1 0.00 3 $7,500.00

Tuesday NBC Prime 
Start Date End Date Weekdays SpotsNVeek Rate Rating

 

 

 

 

 

Week: 10117116 10123116 1 $2,500.00 0.00
Week: 10124116 10130116 1 $2,500.00 0.00
Week: 10131116 11106116 1 $2,500.00 0.00
5 WGBA 10117116 11106116 Wednesday PrimeC CM 9-10pm ?Wu?u :30 1 0.00 3 $7,500.00
Wednesday NBC Prime 
Start Date End Date Weekdays Soots1Week Rating
Week: 10117116 10123116 1 $2,500.00 0.00
Week: 10124116 10130116 1 $2,500.00 0.00
Week: 10131116 11106116 1 $2,500.00 0.00
6 WGBA 10117116 11106116 Thursday PrimeB CM 8-9pm :30 1 0.00 NM 3 $9,000.00
Thursday NBC Prime 8
Start Date End Date Weekdays Spots1Week Rating
Week: 10117116 10123116 1 $3,000.00 0.00
Week: 10124116 10130116 1 $3,000.00 0.00
Week: 10131116 11106116 1 $3,000.00 0.00

 

 

Totals 35 $40,150.00