Benchmarks

REP: TEL# 703-516-9399
CREDIT ADVISORY: AGENCY CREDIT RISK !!!
ORDER WORKSHEET
FAX# 703-516-9680

REP HEADLINE# 7443853 TRF# 19803
$$$ MOD# 1: UNAPPROVED REV #1 $$$

REP. # ________ OFF. # ________
BUYER NAME LIZ BRABENDER
ADV # ________ ADV. NAME POLI/T CORBETT/R/GOV/PA

AGY # ________ AGY. NAME BRABENDER COX MIHALKE
SALESMAN # ________

1218 GRANDVIEW AVENUE, 1ST FLOOR
SALES PRSN WA- MICK NESCI (H)

PITTSBURGH, PA 15211
CLASS: NATL. LOCAL REGIONAL

ORDER # ________ CONTRACT # 7443853

PRDCT TOM CORBETT GOV :30S EST# ________ COMMENTS: (LINE, ORDER, INVOICE)

FLIGHT DATES OCT15/14 OCT20/14 WK-1

CITY TAX ________ STATE TAX ________ CO-OP BILLING NEEDED ________

DATE OCT21/14 18.14

REP:

REVISION
1X MISSED IN SAT JEOPARDY
CREDIT OF $75
PLS CNF

THANKS, MICK

STA: 10/21 PLEASE SEE MKG THANKS

CON CM ***** THIS IS A CASH IN ADVANCE SCHEDULE *****

TOM CORBETT FOR GOVERNOR :30S

:LINE#: REP :CD: TIME PERIOD : LGTH : SEC : RATE : START : END :SPTS: WEEK : DAYS :TOTL:
:LINE#: DATE : DATE : /WK: INVT : :SPTS:
:LINE#:

11 S 700P-730P 30 $75.00 10/18 10/18 0 SAT 0

PROGRAM : JEOPARDY
CREDIT TAKEN FOR 1 SPOT(S) MISSED OCT18
STATION MAKEGOOD OFFERS: MISSED: SAT/700P-730P
M2 OK'D BUY#11
OFFER: NONE
OCT18 30S $75.00 (OCT21/14)

CMT: 1X NA 10/18 7-730P DUE TO FOOTBALL GAME AIRING LATE. MKG NONE CREDIT

OCT/14 $6,655.00
CONTRACT TOTAL $6,655.00
TOTAL SPOTS 64

MARKET TOTALS $65,558 WATM 10% WTAJ 43% WWCP 7% XXXX 0% WJAC 40%

SVC- NONE
DEMOS- RA35+*

MOD CODE A-ADD B-BUY TYPE C-CANCELLED DE-DELETE E-EFF DATES L-LENGTH M-MAKEGOOD N-PROGRAM NAME
P-CLASS, PLAN.SECT Q-PAID PGM R-RATE S-SPOTS PER WEEK T-TIME X-LATE Y-DAYS Z-COMMENTS *-MULTIPLE