ROBERT BERNSHTEYN - 17 Jun 2021 Form 4 Insider Report for Coupa Software Inc

Signature
/s/ Jon Stueve, Authorized Signatory For: Robert Bernshteyn
Issuer symbol
N/A
Transactions as of
17 Jun 2021
Net transactions value
-$11,599,025
Form type
4
Filing time
21 Jun 2021, 16:30:39 UTC
Previous filing
02 Jun 2021
Next filing
22 Jun 2021

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction COUP Common Stock Options Exercise $394,000 +50,000 +23% $7.88 263,043 17 Jun 2021 Direct
transaction COUP Common Stock Sale $449,470 -1,950 -0.74% $230.50 261,093 17 Jun 2021 Direct F1, F2
transaction COUP Common Stock Sale $150,628 -650 -0.25% $231.74 260,443 17 Jun 2021 Direct F1, F3
transaction COUP Common Stock Sale $564,396 -2,422 -0.93% $233.03 258,021 17 Jun 2021 Direct F1, F4
transaction COUP Common Stock Sale $281,568 -1,200 -0.47% $234.64 256,821 17 Jun 2021 Direct F1, F5
transaction COUP Common Stock Sale $566,742 -2,400 -0.93% $236.14 254,421 17 Jun 2021 Direct F1, F6
transaction COUP Common Stock Sale $332,332 -1,400 -0.55% $237.38 253,021 17 Jun 2021 Direct F1, F7
transaction COUP Common Stock Sale $95,312 -400 -0.16% $238.28 252,621 17 Jun 2021 Direct F1
transaction COUP Common Stock Sale $1,691,850 -7,045 -2.8% $240.15 245,576 17 Jun 2021 Direct F1, F8
transaction COUP Common Stock Sale $2,670,067 -11,081 -4.5% $240.96 234,495 17 Jun 2021 Direct F1, F9
transaction COUP Common Stock Sale $4,638,711 -19,178 -8.2% $241.88 215,317 17 Jun 2021 Direct F1, F10
transaction COUP Common Stock Sale $551,949 -2,274 -1.1% $242.72 213,043 17 Jun 2021 Direct F1, F11

Derivative Securities (e.g., puts, calls, warrants, options, convertible securities)

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Underlying Class Amount Exercise Price Ownership Footnotes
transaction COUP Stock Optioni (Right to Buy) Options Exercise $0 -50,000 -38% $0.000000 82,970 17 Jun 2021 Common Stock 50,000 $7.88 Direct F12
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on September 24, 2020.
F2 This transaction was executed in multiple trades at prices ranging from $230.1900 to $231.1300. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
F3 This transaction was executed in multiple trades at prices ranging from $231.2400 to $231.8000. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
F4 This transaction was executed in multiple trades at prices ranging from $232.6000 to $233.3100. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
F5 This transaction was executed in multiple trades at prices ranging from $234.4500 to $235.2800. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
F6 This transaction was executed in multiple trades at prices ranging from $235.8100 to $236.8000. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
F7 This transaction was executed in multiple trades at prices ranging from $237.0700 to $238.0000. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
F8 This transaction was executed in multiple trades at prices ranging from $239.5300 to $240.5100. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
F9 This transaction was executed in multiple trades at prices ranging from $240.5300 to $241.5227. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
F10 This transaction was executed in multiple trades at prices ranging from $241.5600 to $242.4600. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
F11 This transaction was executed in multiple trades at prices ranging from $242.6300 to $242.9400. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
F12 The option grant is fully vested as of January 1, 2020.