2019-20 Corporate Sponsor Sales Sheet
Huddle Tickets
Account Owner
Alex Gue
Beckett Gue
Larry Jones
Drew Annas
Karl Mawhinney
Fuller Benford
Madison Redmond
Other
Choose your name from the dropdown.
Account Manager
Brittany Cooper
Morgan Carr
Choose your assigned PSC's name from the dropdown.
Date of Sale
-
Year
-
Month
Day
Date
Relationship
Client
i.e. Subway_Dothan
Huddle Program ID
i.e. HTSBDO19
Address
Street Address
Street Address Line 2
City
State
Zip Code
Primary Contact
Client's First and Last Name
Phone
-
Area Code
Phone Number
Email
i.e. example@example.com
Fax
-
Area Code
Fax Number
Secondary Contact
First Name
Last Name
Phone Number
-
Area Code
Phone Number
Email
example@example.com
Program
Renewal or New?
Renewal
New
Upsell or Flat?
Upsell
Flat
Amount Increased?
Dollar amount increase, year over year.
Multi-Year Deal?
YES
NO
Program Year(s)
i.e. 2019-20
DMA or Radius?
DMA
Radius
Markets
i.e. Louisville
Bottom Text Purchased?
YES
NO
Ticket Quantity
*
i.e. 400,000
School Quantity
i.e. 50
Cost Per Thousand = Total Contract Amt / (Ticket Qty/1000)
Accounting
Multi-Year Contract Amount
How much money is the client spending?
2019-20 Contract Amount
*
Payment Schedule
Special Rebate Option Provided? Y/N
YES
NO
Billing Contact
Client's First and Last Name
Invoice Address
Street Address
Street Address Line 2
City
State / Province
Postal / Zip Code
Phone
-
Area Code
Phone Number
Email
example@example.com
Notes
Notes
Specifics about the client/deal
School List
Browse Files
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