Page 23 - HELLO! Las Vegas - A DMC Partnership

BUSINESS REPORTING
With each commission payment, Hello! Las Vegas will provide the Wynn Las Vegas and Encore
with a monthly commission report that tracks performance on an annual basis. Each report will
include the client name, group name, dates of service, service types and corresponding revenue,
commission amounts due to the Resort, and total revenue and commission year-to-date. There will
never be doubt about Hello!’s commission payment status.

SAMPLE HOTEL REPORT 2018
Fontainebleau Miami Beach 2017 Override
Hello! Florida Destination Management
HELLO! LAS VEGAS DESTINATION MANAGEMENT
Commissionable Commission Commission Commission Commission
Program # Client Group Revenue Earned Paid Payable Due
JANUARY
1701408DI Maritz Travel~Main Pacific Life National Sales & Award Conference and Leader of the Pac410,830 20,541 20,541
1701435DI The Performance Group~CA BMW 5 Series 179,115 26,867 26,867
1701466DC EKG, Inc 20th Television 20,411 3,062 3,062
1701477DC Thirty-One Gifts January Event 14,815 2,222 2,222
1701487DI Meetings International ~ Main Pandora National Sales Meeting 17,688 2,653 2,653
Total January 642,859 55,346 55,346 - -
FEBRUARY
1702407DI Maritz Travel~Main Pella 2017 National Director Meeting 134,572 6,729 6,729
1702409DC NACS NACS 121,622 18,243 18,243
1702483DC Pella Corp. Pella Wisconsin Transportation 1,667 250 250
1702486DC Development Corporation for Israel Israel Bonds 4,931 740 740
1702505DC SLK Group SLK Group 12,591 1,889 1,889
1702528DC Hudson Event Group OFA Cocktail Reception 500 75 75
1703495DC Pella Corp. Pella of Arkansas 1,562 234 234
Total February 277,445 28,160 28,160 - -
MARCH
1703408DC Lafayette Life Leaders Conference 77,166 11,575 11,575
1703439DA Michigan Beer & Wine Wholesalers AssociationMBWB 7,003 1,050 1,050
Total March 84,169 12,625 12,625 - -
APRIL
1704429DC Insight Global Inc. Insight Global Miami Conference 29,288 4,393 4,393
1704489DC ADP~NJ Trailblazer Incentive Program 71,315 10,697 10,697
1704521DC Credit Suisse Securities LLC Credit Suisse Securities 3,950 593 593
Total April 104,553 15,683 15,683 - -
MAY
1705401DA Association of Life Insurance Counsel ALIC 2017 Annual Meeting 11,848 1,777 1,777
1705425DA Oral Reconstruction Foundation Global Symposium 17,940 2,691 2,691
1705432DC Maritz Travel~Main Nissan NNA Aftersales Field Meeting 61,272 3,064 3,064
1705496DC AppDynamics International Ltd AppDynamics 3,464 520 520
1705502DC TCC Wireless TCC Wireless 2,885 433 433
1705506DC Avec Events Aerus 2017 Incentive Program 6,233 935 935
1705508DC M. Shanken Communications, Inc Wine Spectator Grand Tour Miami 4,542 681 681
Total May 108,184 10,100 10,100 - -
JUNE
1706450DC Jackson-Dawson Communications Honda Customer Trip 13,205 1,981 1,981
1706461DC One10 ~ Main Oracle NetSuite Club 73,284 3,664 3,664
Total June 86,489 5,645 5,645 - -
JULY
1707422DC Janssen Pharmaceuticals, Inc. ~ Main Product Launch 289,234 43,385 43,385
1707437DC Scholastic, Inc. Scholastic Education National 8,510 1,277 1,277
1707446DC The Sports & Entertainment Group LLC Lounge Furniture 1,307 196 196
1707455DC Harris Corporation Harris Corporation 16,625 2,494 2,494
Total July 315,676 47,351 47,351 - -
AUGUST
1708406DC Squire Patton Boggs (US) LLP Annual Partner Meeting 223,085 33,463 33,463
1708418DI BCD Meetings and Events~Main Mondelez 49,298 2,465 2,465
Total August 272,383 35,928 35,928 - -
SEPTEMBER
1709464DC Societe Generale IMN ABS East Conference 581 87 87
Total September 581 87 87 - -
OCTOBER
1710423DC BI WORLDWIDE, a trade name of Schoeneckers, Inc.~MainBuick & GMC VIP 2017 Dealer Meeting 274,168 13,708 13,708
1710435DC Creative Group, Inc. ~ Main Account Management Summit 90,278 4,514 4,514
1710461DC Insight Direct USA, Inc. Insight Lenovo Symposium Fall 2017 24,321 3,648 3,648
1710480DC Steve Madden Steve Madden 2,846 427 427
1710483DC Self Insured Solutions, LLC Self Insured Solutions, LLC 4,684 703 703
1710485DC McKesson Corporation ~ Main McKesson - Miami Program 23,080 3,462 3,462
Total October 419,377 26,462 21,521 4,941 -
NOVEMBER
1711461DC Progress In Planning, Inc. Progress in Planning 18,448 2,767 2,767
1711467DI BI WORLDWIDE, a trade name of Schoeneckers, Inc.~MainComcast Nascar Transfers 3,509 175 175
1711488DC H Code Media ANA Multicultural Conference 2017 4,991 749 749
1711491DC JTG Daugherty Racing Kroger Racing 1,740 261 261
1711492DC Time Inc. ANA Multicultural Conference 2,475 371 371
Total November 31,163 4,324 371 3,691 261
DECEMBER
1712489DS Jim Flynn Kerianne's Birthday Celebration 27,337 4,101 4,101
1712508DC Altria Group Distribution Company Altria Meeting 2,258 339 339
Total December 29,595 4,439 - 4,439 -
GRAND TOTAL $ 2,372,473 $ 246,150 $ 232,817 $ 13,071 $ 261
6/4/18 Fontainebleau 2017 DEC.xlsx Page 1