Robert Bernshteyn - Nov 17, 2021 Form 4 Insider Report for Coupa Software Inc (COUP)

Signature
/s/ Jon Stueve, Authorized Signatory For: Robert Bernshteyn
Stock symbol
COUP
Transactions as of
Nov 17, 2021
Transactions value $
-$10,473,383
Form type
4
Date filed
11/19/2021, 03:30 PM
Previous filing
Nov 2, 2021
Next filing
Dec 22, 2021

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction COUP Common Stock Options Exercise $652K +50K +22.13% $13.04 276K Nov 17, 2021 Direct
transaction COUP Common Stock Sale -$664K -3.03K -1.1% $219.16 273K Nov 17, 2021 Direct F1, F2
transaction COUP Common Stock Sale -$1.62M -7.38K -2.7% $220.12 266K Nov 17, 2021 Direct F1, F3
transaction COUP Common Stock Sale -$1.95M -8.8K -3.31% $221.26 257K Nov 17, 2021 Direct F1, F4
transaction COUP Common Stock Sale -$2.68M -12.1K -4.7% $222.24 245K Nov 17, 2021 Direct F1, F5
transaction COUP Common Stock Sale -$2.58M -11.6K -4.73% $223.10 233K Nov 17, 2021 Direct F1, F6
transaction COUP Common Stock Sale -$504K -2.25K -0.97% $224.12 231K Nov 17, 2021 Direct F1, F7
transaction COUP Common Stock Sale -$225K -1K -0.43% $225.45 230K Nov 17, 2021 Direct F1, F8
transaction COUP Common Stock Sale -$158K -696 -0.3% $226.49 229K Nov 17, 2021 Direct F1, F9
transaction COUP Common Stock Sale -$46.4K -204 -0.09% $227.33 229K Nov 17, 2021 Direct F1, F10
transaction COUP Common Stock Sale -$45.7K -200 -0.09% $228.54 229K Nov 17, 2021 Direct F1, F11
transaction COUP Common Stock Sale -$345K -1.5K -0.66% $230.35 227K Nov 17, 2021 Direct F1, F12
transaction COUP Common Stock Sale -$301K -1.3K -0.57% $231.62 226K Nov 17, 2021 Direct F1, F13

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 -50K -49.69% $0.00 50.6K Nov 17, 2021 Common Stock 50K $13.04 Direct F14
* 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 $218.65 to $219.59. 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 $219.67 to $220.65. 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 $220.68 to $221.66. 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 $221.68 to $222.67. 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 $222.69 to $223.66. 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 $223.71 to $224.57. 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 $225.01 to $225.90. 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 $226.02 to $227.00. 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 $227.03 to $227.46. 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 $228.26 to $228.79. 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 This transaction was executed in multiple trades at prices ranging from $229.94 to $230.76. 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.
F13 This transaction was executed in multiple trades at prices ranging from $231.07 to $231.75. 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.
F14 The option grant is fully vested as of September 8, 2020.