ROBERT BERNSHTEYN - 18 Oct 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
18 Oct 2021
Net transactions value
-$11,837,968
Form type
4
Filing time
20 Oct 2021, 16:30:24 UTC
Previous filing
22 Sep 2021
Next filing
25 Oct 2021

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction COUP Common Stock Options Exercise $652,000 +50,000 +22% $13.04 275,920 18 Oct 2021 Direct
transaction COUP Common Stock Sale $4,247,901 -17,058 -6.2% $249.03 258,862 18 Oct 2021 Direct F1, F2
transaction COUP Common Stock Sale $6,510,269 -26,055 -10% $249.87 232,807 18 Oct 2021 Direct F1, F3
transaction COUP Common Stock Sale $857,237 -3,417 -1.5% $250.87 229,390 18 Oct 2021 Direct F1, F4
transaction COUP Common Stock Sale $604,248 -2,400 -1% $251.77 226,990 18 Oct 2021 Direct F1, F5
transaction COUP Common Stock Sale $270,313 -1,070 -0.47% $252.63 225,920 18 Oct 2021 Direct F1, F6

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 Option (Right to Buy) Options Exercise $0 -50,000 -33% $0.000000 100,621 18 Oct 2021 Common Stock 50,000 $13.04 Direct F7
* 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 $248.43 to $249.42. 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 $249.43 to $250.36. 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 $250.43 to $251.42. 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 $251.47 to $252.45. 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 $252.50 to $252.68. 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 The option grant is fully vested as of September 8, 2020.