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FILE NAME: WR Grace (WRG) DATE: May 10, 1971 DOC#: WRG065 DOCUMENT DESCRIPTION: 1971 Zonolite monthly billing register I I SAia-, TRENTON CUSTOMER 65? FONOLITE MONTHLY BILLING REGISTER ISSUE DATE 0 5 / I0/71 PEP 100 ENDING APRIL 25,1971 t) CTY STA TER DIS CUST. SOB CUSTOHER NANE INV. INV. SALES NO. NO. NO. NO. NO. NO. NO. DATE QUANTITY SUB 06 CODE 12-07-19-1-02 ASPRO POOL CUSHION 1 103 0)1 92) 720 12 560 eo) MARRON STORES INC 31163 6/02/1 200- 1 059 0)1 92) 720 12560 eoi MARRON STORES INC 31 162 6/02/1 3 60- 1 0?l 029 95) 720 19272 80) METNOOO FIORAI 31175 6/02/1 100- 1 01 7 0)7 95) 720 30066 80) TOT FAIR CORP 31299 6/02/1 600- PRODUCT TOTAL ... 1,260- SALES OOLLARS AVERAGE SELL PR 350.00630.00175.001,050.00- 1.750 1.750 1.750 1.750 2,205.00- 1.750 GROSS MARGIN DOLLARS 152.80 275.0676.60658.60- 967.66- '6366 6 021 020 995 656 2,1666 SUB 06 CODE 23-07-21-1-61 PETRO PAK OCEAN NORLD INC 33138 10/13/1 PRODUCT TOTAL 5,760 5,760 12,960.00 12.960.00 2.250 2.2 50 8,732.16 8.732. 16 67.38 67.38 1 029 029 923 720 0B250 02 ) 029 923 720 08250 1 025 029 92) 720 08250 1 077 03 7 92 3 720 16)98 SU8 06 COOE 23-07-22-1-02 DIAMOND POOLS INC DIAMOND POOLS INC DIAMOND POOLS INC ICE CITY MASSERMAN POOL 31370 31371 31372 31380 6/20 /1 6/2 0 /1 6/2 0 /1 6/20/ l CUSHION 116 2 00 200 5 50 PROOUCT TOTAL l .066 BUOGET SUB TOTAL-CONVERTED QTY- 12 ,6 B 7 175.56 )08.00 308.00 B 6 7.00 1 .6 1 8 .56 26,060.25 1 .560 1 .560 1.560 1.560 1.560 1.927 8 2.65 165.00 165.00 398.75 771.60 I),680.32 67.00 6 7.08 s f0 67.08 67.08 56.0) 1 I 1 I 031 523 652 02786 6 OBI 03 1 52) 652 0 756) 6 OBI 0 ) 1 52) 652 07563 6 005 0 ) 1 52) 6 52 0756) 6 081 0 ) 1 52) 652 0756) A 1 0 ) 0 ) 1 52) 652 0 7563 6 C59 031 52) 652 08536 6 059 031 52) 652 08536 6 095 037 521 6 52 08732 6 095 0)7 521 652 08732 6 095 0)7 521 6 52 08732 6 095 0)7 521 6 52 08732 6 095 0)7 521 652 08732 6 095 0) 7 521 652 08732 6 095 03 7 521 652 08732 6 061 0 ) 1 52) 652 1 I 308 6 061 0 ) 1 52) 652 11 308 6 061 031 523 652 1 1 308 6 061 031 523 652 11308 6 061 031 52) 652 11308 6 061 031 523 652 11308 SUB 07 CODE 61 -06-01-1-19 MONO-KOTE 50 LB S E BENNETT SUPPLY 31006 6/0 2 /r ' 6- 13.80- CUDDIMY HUEBNER LAMPARTER 31068 6/0 2 /1 5 36 1,2)2.80 CUDDIHY HUEBNER LAMPARTER 31216 ~6/l6/l 520 I,196.00 CUDDIMY HUEBNER LAMPARTER 31256 6/19/1 300 6 )0.00 CUD0IIY HUEBNER LAMPARTER 31358 6/2 0 / 1 590 1,357.00 CUDDIMY HUEBNER LAMPARTER 31369 6/2 0 /1 600 1.113.00 DONALDSON ACOUSTICS 31166 6/09/1 " 555 1,276.50 DONALDSON ACOUSTICS 31228 6/16/1 595 1,368.50 DUGGAN C MARCON INC 31003 6/0 1 / 1 600 1,260.00 DUGGAN C MARCON INC 31038 6/0 1 / 1 600 1,260.00 DUGGAN C HARCON INC 31052 6/05/1 600 1,260.00 OUGGAN C HARCON INC 31130 6/08/1 590 1,239.00 DUGGAN C HARCON INC 311B6 6/13/1 .... 585 1,228.50 DUGGAN C HARCON INC 31255 6/19/1 560 1 .1 )6.00 DUGGAN t MARCON INC 31306 6/2 0 /1 600 1,260.00 GLENBORO PLASTERING CO 31006 6/0 1 / 1 600 1,320.00 GLEN80R0 PLASTERING CO 31005 6/0 1 / 1 685 1,C67.00 GLENBORO PLASTERING CO 31061 6/0 1 / 1 5 30 1,166.00 GLENBORO PLASTERING CO 31069 6/0 2 / 1 -.... 552 ... 1,216.60 GLENBORO PLASTERING CO 31070 6/0 2 / 1 600 1,320.00 GLENBORO PLASTERING CO 31133 6/08/1 600 1,320.00 2.300 2. iOO 2.300 2.100 2-300 1.855 2.300 2.300 2.100 2.100 2.100 2.100 2.100 2.100 2.100 2.200 2.200 2.200 2.200 ` 2.200 2.200 6 .02359.12 3A B AO 161.00 395.30 135.00 371.85 3V 8 65 282.00 6 200 282.00 277.30 276.95 253.80 . 282.00 362.00 27TT5 302. 10 316.66 362.00 362.00 29.1) 29.13 22.38 29.13 12*13 29,13 29,13 22 *38 22.38 22.38 2*38 22.38 22.38 22* 3 25.91 25.91 25.91 25.91 25.91 25.91 I ( k: fc' * . /SAIL) TRENTON CUSTOMER 65 2 /ONOLITE MONTHLY BILLING REGISTER ISSUE OATE 05 / 1 0 / TI PERIOD ENDING APRII 25,1911 o cTr STA NO. NO. 6 061 0 ) 1 6 061 031 6 06 1 0 ) 1 l 061 0 ) 1 6 061 0 )1 6 061 0 ) 1 t C 39 029 A 061 031 6 06 1 0 ) 1 6 061 0 ) 1 6 061 031 6 061 0 ) 1 6 C6 0)1 6 C05 029 6 005 0 29 6 005 029 6 013 029 6 023 029 6 013 029 6 023 029 6 023 029 6 01 3 029 6 C23 029 6 003 029 4 02 3 029 6 119 031 6 06T 031 6 061 0 ) 1 4 061 031 6 061 0 ) 1 4 06 1 031 6 C6 I 031 6 00 5 031 6 005 031 6 C23 029 1 023 029 6 05 29 6 C59 0 ) 1 6 C59 0 )1 6 039 029 TER NO. 52) 52) 52) 52) 523 52) 52) 52) 523 523 52) 523 sa 522 522 522 523 52) 523 523 523 52) 523 52) 52) 52) 52) 52) 52) 52) 52) 523 52) 523 52) 523 522 52 3 52 ) 523 0 1$ NO. 652 652 652 652 652 652 6 52 652 652 652 6 52 652 652 652 652 652 652 652 652 652 6 52 652 652 652 652 652 652 652 652 652 652 652 652 652 652 652 652 652 652 6 52 tust. NO. 1 1 308 11300 11308 1 1 308 11308 11 308 1A 760 15056 1 7977 1 7977 1 7977 1 7977 ll9l? 18136 18136 18136 18738 18738 18 738 1 8738 18738 18738 18 738 18738 8 738 18836 1B83 6 19264 19264 19264 19264 20298 28933 28933 29095 29095 30030 32554 32554 35009 SOB CuStoMEh NAME INv. ` INV. 5ALE5 SALES NO. NO. OATE O U A N T 1 T Y DOLLARS GLENBORO PLSfRNG CO 31134 4/08/1 " 540 1 , 2 0 7 . BO GLEN80R0 PLASTERING CO 31167 4/09/1 b V* 1,218.80 GLEN80R0 PLASTERING CO 31219 4/14/1 ~ 540 1, 188.00 GLENBORO PLASTERING CO 31229 4/16/1 6 ou 1,320.00 GLENBORO PLASTERING CO , 31376 4/20/i 6 00 1,320.00 GLENBORO PLASTERING CO 31377 4/20/1 /. rv i I ,320.00 WILLIAM 1SHERWOOD INC 31094 4/03/1 i no 230.00 JIAMBOI PLASTERING CO 31006 4/01/1 in 207.00 MARIO t l BONA PLAST C 31046 4/01/1 ............. 200 460.00 MARIO 6 01 BONA PLAST CO 31141 4/08/1 461 1,060.30 MARIO C 01 BONA PLAST CO 31142 4/08/1 ioo 230.00 MARIO C 01 BONA PLAST CO 31314 4/20/1 6 00 1,380.00 Ha r IO t Dl BUNA PLAST CO 31345 4/20/1 --------/6 0 ----- 1 , 3 8 0 . 0 0 JAMES J MARTIN C SONS 31074 4/02/1 V 544 1. 142.40 jM S J MARTIN C SONS 37 4/09/i S' 5 54 1.163.40 JAMES J MARTIN C SONS 31315 4/20/1 . y . i 6 00 1,260.00 I J MC GLONE INC 31007 4/01/1 , 510 1, 173.00 T J MC CLONE INC 3L047 4/01/1 /ID 3 600 1 ,3 8 0 .0 0 - -- 'f J HC CLONE INC " '>..31095.>4/03/1 L j " ^ 8 , 5 0 0 1. 150.00 T J MC CLONE INC 1 1 1 1 2 4/05/1 "' 1,288.00 T J MC GIONE INC - 31 138 4/08/1 561 1 ,2 9 0 .)0 T J MC GLONE INC 31223 4/19/1 600 1 ,2 3 0 .0 0 T J MC GLONE INC 31231 4/16/1 600 1,380.00 T J MC CLONE INC 31312 4/20/1 600 l ,380.00 f j h c c l o n e In c 31349 4/20/ ' ~ 6 0 1,380.00 MC KEOWN PLASTERING CO 31140 4/08/1 175 402.50 MC KEOWN PLASTERING CO 313J 4/20/1 ISO 345.00 METROPOLITAN SPRAY 31008 4/01/1 600 1,260.00 METROPOLITAN SPRAY 31 199 4/13/1 585 1.228.50 METROPOLITAN SPRAY 31317 4/20/1 386 010.60 me fROPOL fAn Sp r a y ' 31348 4/20/1 -------- 596 ------ 1 , 2 5 1 . 4 0 MORELL BROWN INC 31129 4/08/1 250 525.00 SUNRISE PLAs TRING CORP 31012 4// 11 5 .............. 2 6 4 . 5 0 SUNRISE PLASTERING CORP 31057 4/01/1 150 345.00 SUTTEN CONST C 31079 4/02/1 536 , 232.80 SUTTEN CONST CO 31321 4/20/1 295 . 678.50 T H VENZIE CO INC " 31177 4/09/1 ----- 130 ------ 3 1 2 . 0 0 OONALD WYSONG INC 31028 4/01/1 400 920.00 o o n a l i ) WYSONG INC 31029 4/01/1 200 440.00 CASH SALE '31239 4/16/1 155 356.60 Av e r a g e SELL PR 2.200 2 .2 0 0 2.200 2.200 2.200 2.200 2.300 2.300 2 . 300 2 .3 00 2.300 2.300 2.300 2.100 2. 00 2 .1 00 2.300 2. )00 ".3 5 2.300 2 . ) 00 2.050 2.300 2 . ) 00 2. 0 2.300 2 .3 0 0 2. 100 2 . 10 2.100 2 .1 0 0 2.100 2.3 0 2 .3 0 0 2 .3 00 2 .3 0 0 2 .4 0 0 2.300 2. 300 2.301 PRODUCT TOTAL ____ 3 6 , 3 18 6 2 ,3 4 0 .5 0 1.717 6 OBI Oil 523 652 00166 SUB OT CODE 41-06-02-t-19 HONOKOTE MK- 1 50LB ACCOUSTICUAT INC 31293 6/20/1 6 00 1 ,4 4 0 .0 0 2 .4 0 0 GROSS MARGIN MARGIN DOLLARS 312.93 < 25.91 315.78 307.80 25.91 5.41 342.00 25.91 342.00 25.91 342.00 25.91 6 7.00 29.13 6 0 . 30 2 9 . 1 3 134.00 29.13 308.87 29.13 67.00 29.13 402.00 29.13 402.00 29. 13 255.68 22.38 260.38 282.00 22.38 22.38 3 4 | . 70 2 9 . 1 3 4 0 2 . 0 0 2 9 . 13 12 , 7 0 5 . 0 0 - - 1 0 4 . 7 8 375.20 29.13 375.87 29. 3 252.00 20.49 402.00 29.13 402.00 29.13 402.00 29.13 117.25 29.13 100.50 29.13 282.00 22.38 2 7 4 .9 5 2 2 . 38 181.42 22 .38 2(T. 12 2 2 . 3 8 11 7.50 22 .3 8 77.65 29.13 100.50 29. I 3 359.12 29. 3 197.65 100.10 2 9 .1 ) 32.08 268.00 29.13 134.00 2 9 .1 ) 103.95 29.15 3 , 1 4 2 . 16 5.04 481.20 33.42 P L A IN T IF F 'S EXHIBIT 363 mLmmw ivoa 652 INTRA DIVISIONAL AT STO 20N0LITE MONTHLY BILLING REGISTER -- ....... ... ........ ..... ISSUE OAIE 05/10/71 PERIOD ENDING APRIL 25,1971 .. .... 0 C Tv STA NO. NO. 6 033 019 TER 0 1 $ C5T . So b CUSTOMER NAME ~ NO. NO. NO. NO. T u b 'W ^ O O E 99 9 656 00000 23-07-03-1-02 INV; ~~INV; ' 5ALE 5 NO. DATE q u a n t i t y EXPANDED NO 3-6 CF 31151 6/08/1 PRODUCT TOTAL 5 SALES DOLLARS oo o o AVERAGE SCI l PR .000 .000 ~ ...... 6 33 019 999 656 0 SUB 06 CODE 26-07-06-1-02 EXPANDED NO 6-6 CF .......... 31151 6/8/1 .. ~ 2 . . p r o d u c t tofil - - ^ .00 .560 .00 .000 6 C33 019 99 9 656 00000 6 033 019 999 656 00000 6 033 019 999 656 00000 BUDGET SUB TTAL-CONVRTD QY- Su b 07 CODE 6-6-0--9 MONO-KT 5 Lb 31086 6/02/1 31086 6/0 2 /1 31103 6/03/1 7 ... -- 500 500 5 00 PRODUCT TOTAL ... 1.500 o o o .000 .00 .000 .00 .000 .00 .000 O .000 6 033 019 999 656 00000 6 Oil 031 999 653 00000 6 033 0|9 999 656 00000 s u b 07 CODE 61-06-02-1-19 HONOKOTE MK- 6 31151 6/08/1 31209 6/13/1 31210 6/13/1 50LB 506 600 506 -- ---- - -- -- --- .... ...... ........ PR550CT~T5Tir' 1,698 -- - - ...... ~ b u d g e t Su b TfL-cNVRfltJ 6tr- ` ' ' 3.198 - SUB 9 COO 35-9-1--02 PRLT CONCRTE 6 CF " 6 o n 031 999 653 00000 31285 6/19/1 5C5 6 oti 031 999 653 O C " 333 6/20/i 585 ........ ........... PRODUCT TL 1,1 TO O .00 .000 .00 .000 .00 .000 oo .000 O .000 ' .00 .000 .00 .666 .00 .000 -- .. 6 01 I 031 999 653 00000 6 CIS 2 999 656 6 6 6 015 020 999 655 00000 6 015 020 999 656 ooono SUB 09 CO 35-9-3-1-02 DR-PC GG 6CF ..... 31058 6/01/1 597 * ' * ..... ....... -- 31116 A/65/1 .. ... 579 31208 6/13/1 600 31396 6/20/1 600 ........ PRODUCT TfAL 2,3 76 .. - - -.... BUDGET SUB TTAl-CNVEfiTEIT q T^- ---- 3,57.6 .00 ... ... .00 .00 .00 .00 ........00 .000 .506 .000 .060 .600 .666 SUB CODE 35-09-02-1-02 PERLITE PLASTER A CF CROSS MARGIN MARGIN DOIIARS 6.61 -- 6.61- I . 86- 1.86- 6.65- . .... 815.00815.00- 815.00- 2,665.00- 969.21958.80805.39- 2,7i3.60- 5.158.60- 617.18I 1.18- 1.236.36- 628.66609.9631.80631.80- 2,501.93- 2SAL8A TRENTON INTRA DI V I S IO N A L AT STD D CTY SA TER P i t NO. NO. NO. NO. 6 021 029 999 653 6 021 009 999 721 6 021 009 999 721 6 021 009 999 721 6 021 009 999 721 6 021 029 999 656 6 021 009 999 721 6 02! 009 999 721 6 021 009 999 721 6 021 009 999 721 T 021 029 999 675 /ONLITE MONTHl V BILI INC REGISTER -BY RECEIVING PLANT- ISSUE DATI O i/IO /M PER 100 ENOlNG APRIL 75,1971 SOB CUSTOMER NM IN v. IMV. ' SALES NO. , _ NO. DATE QUANTITY Su b of cobi -6--1-19 m o n o - r o t e sfili 32028 A/01/1 100 PRODUCT TOTAL ' 100 BUOGET SUB TOTAL REC PLT COST .00 .00 .00 SMIP PIT COST VARfANCE ___ _________________ 169.60 169.AO- 169.AO 169.AO- 169.AO 1 6 9 . AO- SUB 01 COOE 12-12-01-A-08 TERRA-LITE 1/2 BU BALER 09023 3/31/1 200 09096 A / 15/1 . 3 00 o o o o 336.60 A 95.90 330.60A95.90- ............ ... PRODUCT TOTAL _ ... 500 _ . 0 0 ___ 826.50 826.50- SUB 01 COOE 12-12-01-A-09 TERRA-LITE A QT 9023 3/31/1 2 0 .00 09096 A/15/1 AOO .00 A0055 A/01/1 ' 30 .00 -- ........ ' PROOUCf TT I 630 ' .00 281.0 563.20 A8.91 893. 13 2 8 1 .60 563.20- A8.93- "893773- - BUDGET SUB TOTAL .00 1 , 720.23 1,720.23- SUB 03 CODE Al-12-07-1-02 JIFFY Mix CU FT 09023 3/31/1 910 09096 A/15/ ' 1 , 0 AA p ro ou C T " tOTAi 1,95'. BUOGET SUB TOTAL .00 1,561.56 1,561.56- .00 1 f9l.50 I.T91.50- .00 3,353.06 3,353.06- .00 3,353.06 3,353.06- sun OA CODE A1-I2-16-1-5 RDl-RfH 2l/2 C F T ....... 09023 3/31/1 300 .00 PRODUCT TOTAL 300 .00 363.30 363.30 363.30363.30- SITU OA CODE A 1-12-- 16-A-09 REDI-EARTH AQT BALER 902 3/31/1 ' 1 PRODUCT TOTAL ioO `.66 205.60 205.60- .00 205.60 205.60- BUDGET SUB TOTAL .00 568.90 568.9- Sub CODE 05-- lf-18-6-65 PHLEOM 23133 A/02/l 2 3 , 5 AA .00 1,357.55 1,357.55- PRODUCT TOTAL 23.5AA .00 1,357.55 1,357.55- (, i. /SALSA WEEOSPORT 653 CUSTOMER 20N0LITE MONTHIY BILLING REGISTER ISSUE OATE 05/10/71 PERIOD ENDING APRIL 25,1971 0 cry STA t e r OIS CUS. SOS CUSTOMER NAME INV. 1NV. SALES NO. NO. NO. NO. NO. NO. NO. DATE QUANTITY SUB 07 CODE 61-D6-2-1-19 HONO-kOtE MK- 6 A 029 031 531 653 17606 THE NAOER CO 32080 A / 13/1 600 PROOUCT TOTAL 600 BUDGET SUB TOTAL- CONVERTED QTV- ___ 6 3A 7 1 023 031 532 653 2531 0 1 023 031 532 653 25 31 B SUB 09 CODE 35-09-01-1-02 PERLITE CONCRETE A CF W F SAUNDERS READY MIX 32126 5/20/1 505 H F SAUNDERS READY MIX 32127 A/20/l 585 PROOUCT TOTAL 1,170 SUB 09 COOE 35-09-13-1-02 ORI-PAK AGGREGATE A 067 o n 532 653 13020 MENDER SON-JOHNSON CO INC 3201A A/01/1 A 0A5 031 532 653 13020 MENDER SON-JOHNSON CO INC 32038 A/03/1 A OA 5 031 532 653 1 3020 MENDER SON-JOHNSON CO INC 32076 A/13/1 A OA 5 031 532 653 13020 HENDERSON-JOHNSON CO INC 32077 A/13/1 A 0A5 031 532 653 13020 HE ND ER SO N- JO HN SON CO INC 32090 5/16/1 A 067 031 532 653 13020 HENDER SON-JOHNSON CO INC 32112 A/19/1 A 06 7 031 532 653 13020 003 HENDERSON-JOHNSON CO INC 32119 A/02/1 4 067 031 532 652 13020 803 HE ND ER SO N- JO HN SON CO INC 32119 A/02/l 4 095 031 533 653 1 3020 HENOERSON-JOHNSON CO INC 32129 6/20/1 100 509 625 609 600 AO 1 09 190600 A 06 7 031 532 653 25A67 PRODUCT TOTAL 3,065 BUDGET SUB TOTAL- C O N V E R T E D U T V - 6,235 SUB 10 COOE 35-09-02-1-02 PERLITE PLASTER 6 CF ED SCHALK C SON 32050 A/06/I 30 PROOUCT TOTAL 30 BUDGET SUB TOTAL- CONVERTED QTY- 30 1 Oil 031 532 653 23012 1 01 1 031 532 653 23012 1 Oil 031 532 653 3201 1 1 01 1 031 532 653 23012 1 o n 031 532 653 32011 SUB 10 COOE 01-10-03-9-00 PORT OVRON LUMBER CO PORT BYRON LUNDER CO WHOLESALE SERVICE CO FOIL 32016 32016 32110 FACED MEO 6/01/1 A/01/1 6/19/1 1,280 1,962 1,920 SUB 10 CODE 01-10-05-9-00 PORT BYRON LUMBER CO wholesale service co product total FOIL FACED FT .. 32016 A/01/1 32110 A/19/1 5.162 . ----- . I , 8 AO 1,0 AO PROOUCT tuTAL 3,600 SALES DOLLARS AVERAGE SELL PR 1,320.00 2.200 1,320.00 2.200 9 , AAA.BO 2.1 73 CROSS MARGIN MARGIN DOLLARS X 209.20 21.91 209.20 21.91 2,066.58 21.8 8 003.35 883.35 1,766.70 1.510 1.510 1.510 I7BT70 128.70 2 5 7 . AO 16.57 16.57 16.57 135.00 675.00 A 3 . 75 10.00 10.00 5A .00 1 35.00 l J5.00810.00 A . 137.75 5,90A.A5 1.350 1.350 1.350 1.150 1. 350 1.150 1. 350 1.3 50 1.350 1.350 1.396 6 * 20 3 1.0 0 38.75 3 7. 20 3 7.20 2 48 4 20 6 .20.20 190.03 AA7.A3 6.59 4.59 6.59 4.59 4.59 4.59 4.59 4.59 6.59 7.50 At .10 1.370 . 2* B5 6 93 Al. 10 1.3 70 2.85 6.93 Al. IO 1.3 70 2.85 6.93 60.06 76.07 02.92 206.63 ........... -- 90.AT 102.60 192.0/ .030 .030 .063 .060 -- .069 .006 '---- 052 6.06 6.20 1 5. 72 B .2 f B 28 . 94 25.96 12.56 ------ ----- -- 5.83 1 / 6 44 1 1 *i4 23.59 12.23 f i If a t .. i ; 2SAL86 WDSPORT 653 CUSTOMER FONOLITE MONTHLY BILLING REGISTER ISSUE OAI E 05/10/11 PER 100 NUING APRIL 25.19/1 0 c ry STA TER DIS c u St . Sod C u S o m A n Am NO. NO. NO. NO. NO. NO. ~?B~6' C E ^ - 7 - i - 1 - 0 2 2 001 031 53 3 653 11728 GRIMM BLOG MATERIALS i n v ; INET: 5AUES NO. DATE QUANTITY INDUSTRIAL FILL 6 CF 32021 6/0 1 / 1 _ 300 PROOUCT T O T A L ... _ 300 SUB 06 CODE 12-07-01- 1-0 2 3 05 5' 03 1 53 1 653 62T6 -- - - Jo h n d b r u s h i n c ' 3 055 031 531 653 06216 JOHN 0 BRUSH INC 3 06 T 031 532 653 06726 COLT INDUSTRIES 3 055 031 531 653 10009 FISHER SCIENTIFIC CO 3 029 031 531 653 16586 INSOLITE REFRACTORIES CO 3 029 031 531 653 16586 INSOLITE REFRACTORIES CO 3 29 031 531 653 16586 ... - iNSOLit AFRACIURiS L 1 06 7 031 532 653 29296 SYRACUSE FLORAL CORP INDUSTRIAL FILL 32019 6/0 1 / 1 32067 6/13/1 32036 6/03/1 32110 6/19/1 3106 6/0 1 / 1 32068 32092 32018 6/06/1 A/ I6/I 6/0 1 / 1 6 CF 700 700 700 300 700 700 "'700 6 7)7. PRODUCT TOTAL 5. I 66 SALES DOLLARS AVAAG SELL PR 375.00 1.250 375.00 1.2 50 6ASS HAAGIM HAAC1H _ 001 LRS______ I_ _ _ _ 99.90 26.65 99.90 26.66 819.00 819.00 875.00 650.00 822.50 822.50 22.5 999.00 6.629.50 ITI 73 1.170 1.2 50 1.500 1 .1 75 1.1 75 1.175 1.500 1.265 6.30 16 T.30 2 2 3 . 3 I T O . TO TO.80 170.80 170.80 378.95 1,619.95 27T.63 20.63 25.52 3T.93 20.77 20.77 0.1 37.93 25.20 _ ___ SUB 06 CODE 12-07-17-1-02 POOL CUSHION 1 055 31 955 720'19222 806 ME SSINGR C 32056 6/02/1 PRODUCT TOtAL 9 9 ...... 99 173.25 173.25 . 75 1.750 ..... 76.63 76.63 66.23 66.23 SUB 06 CODE 12-07-19-1-02 ASPRO PL CUSHION 1 055 031 955 720 19222 806 MESSINGEH CO 32056 6/02/1 99- 173.25- 1.750 PRODUCT TOTAL 99- 173.25- 1.750 3 I17 031 531 653 01875 1 117 031 531 653 01 875 SUB 06 ATCORE ATCORE CODE 26-07-01-1-02 .... ......... ..... INDUSTRIAL FILL 32001 6/0 1 / 1 32056 6/07/1 6 CF 500 __ 62 5 PROOUCT TOTAL 1.175 750.0 937.50 1,687.50 1 .500 1.500 1.500 BUDGET SUB TOTAL-'CONVERTED QTY- 6,591 8,692.00 1.288 6 00 i 03 1 1 063 031 6 099 031 6 029 031 6 061 031 6 061 031 A 55 031 6 06 7 031 6 069 031 53 j 653 531 653 531 653 531 653 523 652 52 ) 652 531 653 532 653 531 6 53 0 7563 09612 1 7606 1 7606 19266 19266 2A 1A 5..... 25667 28523 SUB 07 CODE 61-06-01-1-19 ClMV HUE6NEh LAHPAATEA EMPIRE BLD SUPPLY TH HADER CO THE MAOER CO METROPOLITAN Sp r Av metropolitan spray " AtDGE CONSTAUCTIDN COAP E0 SCHALK C SON HARRY STERNBERG MONO- KOTE 5 0 LB# 32070 A/13/1 32108 6/19/1 32116 A / 19/1 ` 32115 6/19/1 31061 31096 32132 A/2/1 6/03/1 A/2/1 32116 6/19/1 32128 6/2 0 / 1 - '/.Off 60 709 TOO 60 600 500 " 1 7 leo 800.710 120.00 1 ,10.00 2.000 2.600 2.300 1,670.00 2 .1 0 0 1,260.00 2 . 1 1,260.00 2 .1 0 0 "1,150.00 " 2.300 60.80 2.600 616.00 2.300 PRODUCT TOTAL 3.76 7 8, 126.80 2 . 168 . _ . ........... _ ............. . . . . . . . . . . . . __ _ . .............. - - ----- - ' * 76.63- _____ 76.63- 66.23 216.00 28.53 267.50 _ 28.53 681.50 28.53 2,201.35 25.92 1 2 2 . AO 35.30 A26.20 286.20 263.60 26 3.60 303.00 12.00 109.08 15 JU 29 .62 26.35 19.33 19.33 19.33 29.61 26.35 1 .777.38 2 1 .8 8 -' *---- ( /SALB* EEOSPOAT 453 INTRA DIVISIONAL AT STD ___ ZONOLITE MONTHLY BILLING REGISTER 0 CTY STA TEA DIS CUST. SOB NO. NO. NO. NO. NO. NO. CUSTOMER NAME INV. INV. SALES NO. DATE QUANTITY 4 021 029 999 652 00000 SUB T CdoE *1-04-01-1-14 NNO-kOTE 5LB 4 033 019 999 656 00000 32028 A/01/i 320*6 6/05/1 100 " 1,200 PRODUCT TOtAL 1,300 ...... BUDGET SUB TOTAL-CONVERTED TV-------- i;300 INTRA DIVISIONAL AT STD TYPE TOTAL M-ANf TOTAL ISSOf DATE O S /1 0 / II PERIOD ENDING APRII 25,1971 SALES DOLLARS AVERACE SELL PR .00 .000 .00 .coo .DO ODD .90 'iOOO .00 5*.523.95 GROSS MARGIN MARGIN OOLLARS < 169.AO2, 0 3 2 . 80 2 .2 0 2 .20 - 2 .2 0 2 .'20 =--- 2 .2 0 2 .20 - 11.73*.BO 21.52 /SAL86 WEOSPRT 653 INTRA DIVISI ON AL AT STD 0 CTY SA TER Plt> NO. NO. NO. NO. 6 Oil 031 999 652 6 Oil 031 99 9 652 6 Oil 031 999 652 0 000 31 999 662 0 000 031 999 662 6 Oil 031 999 652 6 Oil 031 999 721 6 Oil 031 999 721 6 Oil 031 999 652 6 Oil 031 999 652 C i ONOLITE MONTHLY BILLING REGISTER -BY RECEIVING PLANT- ISSUl DATE 05/10/71 P TR Too e N o In g APRII 25,19/1 Sob NO. ......... $ 0 0 c u s t o m e r N h e ........Ifivr Ifiv.--- SALET _ _____ N O . ___DATE Q U A N T I T Y o re O o F ^ r- S i- il- I^ MONOKOT M K-^T 50LB..... 31209 6/13/1 600 REC PIT COST .00 PROOUCT TOTAL 600 .00 BUOGET SUB TOTAL .00 SUB 09 CODE 35-09-01-1-02 PERLITE CONCRETE 6 CE 31285 6/19/1 585 .00 31330 6/20/1 585 .00 PRODUCT TOTAL 1,170 .00 SUB 09 CODE 35-09-13-1-02 ORI-PAR AGGREGATE '2607 6/0 1/ 1,200 .00 26018 6/01/1 1 ,200 .00 31058 6/01/1 59 7 .00 ' ' '..... PRObUtf TT I ~ 2,99 7 .00 BUOGET SUB TOTAL .00 SUB 01 COOE 12-12-01-6-08 TERRA-Lit 1/2 UU BALER 09207 6/20/1 300 .00 PRODUCI TT AL 300 .00 SUB 01 COOE 12-12-01-6-09 TERRA-Llti 6 QT 09207 6/20/ 300 .00 ` .......... PRCf Ff AL Sn .00 OUOGET SUB TOtl .00 SUB 02 CODE 35-12-05- -02 H R f .PERL FT 6 CF 31396- 6/20/1 PROOUCT tOTAL 297 __________ .Op 2V7 _ .00 -02 HORT PERLITE 6C FT 31396 6/20/1 275 .00 -----PRODUCT TOTII'------- 275 .. .00 BUDGEf SUB tOT .00 SHIP PLrCOST 958.80 958.80 958.80 IF.l 617.18 1,236.36 1.1 A i .20 1,161.20 628.66 2,911.06 6,165.60 6 95.90 6 95.90 622.60 622.60 918.30 350.66 350.66 326.50 326.50 6/6.96 VARIANCE 958.80 958.80 958.80- 6 1 F.li-- 617.18 1 ,236.36- i,i6 i;201,161.20 628.66 2,911706 6,165.60 695.90 695.90- 622.66 2 2 .60 918.30 350.66 350.66 326.50326^50- 676.96- /SAI 8* EASTHAMPTuN 65* CUSTOMER 20N0LIIE MONTHLY BILLING REGISTER ISSUE U A IE OS/10V71 PERIOD ENDING APRIL 25,1971 0 CTY STA TER DIS CUST. SOB CUSTOMER NAME INV. NO. NO. NO. NO. NO. NO. NO. * 00 f 030 5* t 65* 235*0 RA LS TO N PLASTERING CO INC 33020 * 00 7 030 5*1 65* 235*0 RA LSTON PLASTERING CO INC 33051 A 007 0 3H 5*1 65* 235*0 RALSTON PLASTERING CO INC 33075 * 00 7 030 5*1 65* 235*0 RALSTON PLASTERING CO INC 33105 1 025 020 5*2 6 5* 20090 Su f f o l k b i d r S s u p p l y 33061 1 025 0 20 5*2 65* 20090 SUFFOLK BLDRS SUPPLY 33126 INV. DATE */01/l A/06/l */l3/l */19/| A/08/1 6/20/1 PRODUCT TOTAL SALES QUANTITY 600 600 600 600 70 100 0,656 0UOGET SUB TOTAL- CONVERTED QTY- 8,656 * 017 020 5*2 65* 00176 * 01 7 020 5*2 65* 00176 A 017 020 5*2 65* 00176 SUB 09 COOE 35-09-13-1-02 DERHOOY F0LT2 t PRAY INC D E R MO DY F O L I 1 t PRAY INC DERHOOY FOLTE C PRAY INC DRI PAK * C F 33059 A/00/1 33112 */19/ 1 33129 A/20/1 PRODUCT TOTAL 579 600 600 1,779 BUDGET SUB TOTAL- CONVERTED QTY- 1,779 1 001 006 5*1 65* 10252 1 oot 006 5*1 6 5* 18252 SUB 10 CODE 01-10-3-9-00 MASONRY SUPPLY RESERVE MASONRY SUPPLY RESERVE FOIL 330*1 330*1 FACED MED *205/1 A/05/1 PRODUCT TOTAL 16,000 1,962 17,962 6 015 020 905 65* 07625 1 001 006 5*1 65* 18252 I 001 006 5*1 65* 18252 6 017 020 995 65* 35 009 SUB 10 CODE 01-10-0*-9-00 CURTIS SHENOR MASONRY SUPPLY RESERVE MASONRY SUPPLY RESERVE CASH SAIE FOIL 33031 330*1 330*1 33116 FArtB FT */02/l :A/05/1 */05/l A/20/1 PRODUCT TOTAL *00 1,226 10,000 A 00 12,026 6 01 7 020 995 65* 35009 6 017 020 995 65* 35009 SUB 10 COD 01-10-09-9-00 KRAFT BLANKET FT CASH SAIE CASH SALE 33002 A/02/1 33028 A/02/1 ' > PRODUCT TOTAL 2,8002,000 0 b u d g e t sub t o t a l -CONVERTED QTY- 29,988 SUB 01 CODE 12-12-01-1-01 TERRA-LITF~S CF ' 1 001053 002200 995555 772200 0010257171 AAGMHHEARYSTINCFARMERS SUPPLY 33330066*5 *A//1l33//1l 6100 SALES OOLLARS 1,AA0.00 1,AA0.00 i,AA0.00 1,AAO.OO 168.00 2 *0.00 AVERAGE SELL PR 2. A 00 2. A 00 2. A 00 2 .A00 2 .A00 2 .A00 19,7**.60 2.2 0 1 19,7**.60 2.20 1 GROSS MARGIN DOLI ARS *29.00 *29.00 *29.00 *29.00 50.05 71.50 MARGIN S 29.79 29.79 29. 79 29.79 29.79 29. 79 5,159.23 26.13 5,159.23 26.13 019.55 8 70.00 870.00 2, 5 79.55 2,579.55 1.A50 1.A50 1 .A 50 1 .*50 l .*50 97.27 1 00.00 100.00 290.07 290.87 11.59 11.59 1 1 * 50 11.59 11.59 6*9.60 7 9.66 729.26 .0*1 .0*1 .0*1 H 9 . 60 I 0. 99 100.59 13.79 l 3 riU 13.79 20.00 6*.13 523.10 20.00 627.23 .050 .052 .052 .050 .052 1.60 7J 6 3*10 7 A . 01 0.00 12.05 1 06 8.00 11.00 1 * 1 .*0-1 2 9 . 7B .051 .0*6 11.62- 1,3*A.07 .0*5 - " ........ -- . ---------- -... 126.00 22.00 2.100 2.200 . 15 .AO 3. 78 2.91 11.62 -100.00 163.00 * ' ...... . 3 9 20 7.20 12.12 29.52 32 73 I SAI 8 4 E A S T MAMP UN 654 CUSTOMER 20N0LITE MONTHLY BILLING REGISTER ISSUE DATF 05/10/71 PERIOD ENDING APRII O CTY STA TER bis CST . SOB CUStOHR NAME NO. NO. NO. NO. NO. N0._ S B 0 5 cool"T- 0 5 - 0 2 ^ 6 - T 5 003 006 999 720 25773 SEARS ROEBUCK t CO 5 Oil 006 999 720 25773 SEARS ROEBUCK C CO 5 021 0 2 0 999 720 25773 SEARS ROEBUCK E CO 5 003 030 999 720 25773 5 009 006 999 720 25773 SEARS ROEBUCK C CO SEARS ROEBUCK C CO, NV. "INv. Sale T Sa l 5 .. VRAG NO. DATE OUANTITY___ _ DOL L A R S_____SELL_PR_ 3K300N9MOR6/0F1/R1EBASE ' 10 60.00 6.000 33010 6/01/1 10 60.00 6.000 33021 6/01/1 0 60.00 6.600 33065 6 / 05/I " 10 60.00 6.000 33076 6/13/1 IO 60.00 6.800 GROSS MARGIN MARGIN DOl LARS __ *____ 2 5.61 25.61 25.61 25.61 53.35 53.35 5J.35 53.35 53.35 ..... ..... . . _ ............ PRODUCT T O T A L ____________ 50 _ 260.00 6.000 120.05 51.15 B U D G E T SUB T OTAL- C O N V E R T E D Q T Y - .. ... .... 60 _______ 2 96.00 6.933 _ 160.23 50.00 3 017 020 995 656 9905 SUB 06 C O D E 1 2 - 0 7 - 1 5 - 1 - 0 6 SKI M- 0 - t l T E 3 CU FT DEWY LMY CHEMICAL Siili) 6 / 2 0 / I .... ~ 250 ' Pr o d u c t To T al 200 1A A 7 66.00 .720 .720 ;io " .0 7- . to .07- 1 003 006 955 720 21229 1 003 006 955 720 21229 SUB 06 CODE 2 - 0 7 - 17--2 p o o L CUSHION 6 CF NORTH AMERICAN MARKETING 33063 6/05/1 600 NORTH AMERICAN MARKETING 3)066 6/05/1 200 700.00 350.00 1. 750 1. 750 PRODUCT TOTAL 600 I,050.00 1.750 3 025 020 562 656 29050 1 025 020 562 656 2905 SUB 06 CODE 2 3 - 7 - 0 1 - 1 - 0 2 i n o u s Tr L FILL 6 cr SPI Y O F FICERS DE P O T - B L D G ' SPLY OFFICERS DEPt-BLD 33026 33078 4/01/1 6/13/1 10 " 20 25.00 50.00 2.500 2.5O PRUtPStAL 3 75.00 2.500 6 025 020 1 061 031 6 061 031 6 003 031 6 003 031 6 ooi 006 6 003 006 6 03 00 6 6 003 006 6 061 031 1 001 0 0 6 6 061 0)1 6 061 0)1 1 02 7 020 .... 562 656 52 3 652 523 652 533 653 53) 653 56i 656 561 6 56 561 6 56 561 656 523 652 56 1 656 52) 652 523 652 562 656 03000 1 1300 11300 15053 15053 15053' 15053 15053 15053 17977 10252 i 9266 19266 23292 BUOGET SUB TOTAL- CONVERTED QTY- SUB 7 C OD 6 - 6 - 0 F --- 9 J N BOYLE E SON GI.ENBORO PLASTERING CO GL E NBURI) P L A S T E R I N G CO JE T - A - C U S T 1CS JET-A-COUSTICS j E T - 4 - C O U 5 T I C S ............ JET-A-COUSTICS JET-A-tUSTICS jET-A-cnusrics MRlij C D B ON A P l A S T C O MASONRY SUPPLY RESERVE '...H f l R P i l T A N S P R A Y METROPOLITAN SPRAY J F PRUNIER C SONS MONO--KE 5 33115 6/20/1 31 380 6/20/ I 31309 6/20/1 32106 6/16/i 32130 6/20/1 33000 6/I/I 33036 6/05/1 33056 6/07/1 33100 6/19/1 3163 6/02/1 33076 6/13/1 31062 A/2/1 31291 6/19/1 33005 6/01/ 7 no 1,269.00 LB"' - ..... ------- ------ - 600 1,660.00 600 1,320.00 600 1,320.00 583 1,340.90 650 1,495.00 ... 650 ..... 1 , 6 3 0 . 0 0 210 662.00 I'lO 610.00 200 660.00 60 1,300.00 5 12.50 ` 7100 1,260.00 500 1,239.00 8 19.20 1.627 2.600 2.200 2.200 2.300 2.300 2.200 2.200 2.200 2.200 2.300 2.500 2.100 2.100 2.400 3 3 1 .6 0 1 6 6 . BO 497.60 67.37 67.37 67.37 15.23 30.66 65.69 562.99 60.92 60.92 6.92 62.79 629.00 309.00 309.00 350.56 399.75 336.75 100. 15 97.05 103.00 369.00 6.07 269.00 266.65 5. 72 29.79 23.61 23.61 26.76 26.76 23.Al 23.61 23.61 23.61 2 0 . 7A 32.56 19.76 19.76 29. 79 I: * * m t 84 SIHAMPTON In t r a d i v i s i o n a l 654 AT STD iONOLITE MONTHLY BILLING REGISTER O C TV STA tR DIS CUSt. SOB GStMEft N A M E " In v . Iffy.' ' SALES" ' NO. NO. NO. NO. NO. NO. _______________ ________ , ____ N0._ DATE QUANT ITY SUB 07 CODE 41-06-01-1-19 MONO-KOTE 5 T S 6 033 019 999 656 00000 33083 4/1321 1,200 ............. PRODU CT T O T A L ____1,200 BUOGET SUB TOTAL-CONVERTEO QTV- _____ 1,200 INTRA DIVISIONAL AT STD TYPE TOTAL PLANT TOTAL ISSUE AIL 0 5 / 1 0 / M PERIOD ENDING APRIL 25,14*1 SAIES AVERAGE' CROSS MARGIN MARGIN DOL L AR S___ SE L L PR_____ 0011 AR S ______ I .00 .000 2.022.00- .00 .....000 ....... 2*022. 00- oo___ .qqo......2 ,022.00 .0 0 _____ 2 ,022.00- 60,511.25 ...........14,182.10 23.44 I , (. I ESALB4 HIGH POINT 655 CUSTOMER ZONOLITE MONTHLY BILLING REGISTER ISSUE 0 A IE O W I O / 7 1 PERIOO ENDING APRIL ?5,19M 0 CtY StA TER DIS cusi. SOB CUSTOMER NANI NO. NO. NO. NO. NO. NO. A 081 032 55 3 655 03607 BONI TZ 1NSULATION CO A 059 032 553 655 17832 JACK R MANESS COMPANY NV. NO. AO 301 A0093 iNV ' DATE A/16/ A/01/1 'SALE?... ... Sales QUANTITY oollars 100.00 2 A 60.00 Average SELL PR 2.500 2.500 g r o s s Ma r g i n m a r g i n _ DOLLARS ___t _ ' u e S 2 f .88 13.13 21.88 PROOUCT TOTAL ... 10 A . 260.00 2.500 56.89 21.88 BUDGET SUB TOT AL -CONVERT ED QT Y - ________ 1O'._________ 260.00 _ 2.500__________56. 89 2 1 .88 2 063 032 553 655 03773 2 031 0A5 552 655 OA 858 2 031 0A5 552 655 0AB58 2 067 0 A 5 552 655 1AA2 A A 119 032 553 55 15 81 6 A 057 032 553 655 1 7832 2 001 032 553 655 20988 2 055 0A5 5 5A 655 2357A 2 119 032 553 655 30182 2 119 032 553 655 30182 2 16 T 032 553 655 30182 -..... 6 151 012 553 655 22979 A 081 0 32 553 655 23A62 A 081 032 553 655 23A62 SUB 10 CODE 35-09-02-1-02 PERLITE PLASTER A CF BOYCE SUPPLY CO AO 192 A/08/1 50 CAMPBELL-- PAYNE INC A0066 A/01/1 150 CAMPBELL-PAYNE INC A0186 A/OT/l 522 IOEAI LUMBER CORP A0082 A/01/1 1 oo c w k Ir k l ANo CO - - 1J3 4/02/i ---- 15 ' " JACK R MANESS COMPANY A009A A/01/1 JO NEWLIN IIAROUARE CO 01 19 A/01/i 75 RANHORNE C GRANGER INC A0172 A/05/l 250 TUCKER-KtRBY CO AO 110 A/01/1 50 TUCKER-KIRBY CO AO 130 A/02/l 100 TUCKER-KIRBY CO AO 201 A/09/l 575 * PROOUCT TOTAL 2,052 BUDGET SUB TOTAL-1CONVRTE0 QY- Su b i c o d i -i-0 3 - 9 -0 6 RICHARD POOLE R H INSULATION CO INC R H INSULATION CO INC "?ir FCE6 M A0099 A/01/1 A0128 4/03/1 A0286 A / 16/1 2,0 52. .... . 1,962 1,600 2,880 PRODUCT TOTAL... 6 ,A A 2 ____ 66.50 199.50 965.70 138.00 199.50 A2.90 99. 75 332.50 66.50 L 33.00 7 6 A . 75 3.008.60 3,008.60 102.02 6 A. 96 116.93 283.91 1.330 1.330 1.850 1.380 1.330 1.A30 1.330 1.3 30 1.330 1.3 30 1.3 30 1.A66 1. A 66 .052 . 0A1 .OA 1 .OAA A . 20 ` 32 12.60 6.32 315.29 '32.65 13.60 9.T1 12.60 '6.32 5.52 12.87 6.30 6.32 21.00 6.32 A . 20 6.3? 8.A0_ 6.32 A8. 3 6.32 A 5 1 . 8 15.02 A51.81 15.02 33.35 8.96 16.13 5 8 . AA 32.69 13.79 13.79 20.58 A 157 032 553 655 23 30A A 081 032 553 655 23A62 4 OBI 032 553 655 23A62 6 08 1 032 553 655 35009 SUB 10 CODE 01-10-0A-9-00 H T PRYOR BLDG CONTRACTOR R H INSULATION CO INC R H INSULATION CO INC CASH SALE ___ FOIL A010 AO 10 1 0213 AO 126 FACEO FT /O/i A/01/1 A/12/1 A/01/1 PROOUCT TOTAL 6,000 307 3,000 600 9,907 333.90 16.06 156.93 _ 31.39 ... .056 .052 .052 .052 05A 57.90 1.9A 18.93 3.79 82.56 1 7 . 3A 12.08 12.06 12.07 1 5 . 3A 2 081 032 553 655 2 769 2 057 032 553 655 32227 SUB 10 COOE 01-10-26-9-00 FOIL FACEO BATT X-TRA SOUTHLAND SUPPLY CO 1NC AO 108 A/61/1 12. WILSON CA RTER SUPPLY CO A0275 A / 16/1___ 1,080 PROOUCT TOTAL 1,200 11.57 lOA.j3 115.70 .096 .096 096 1.37 12.33 13.70 11.64 11 .8A 1 1 . BA ZS ALB HIGH POINT 655 CUSTOMER 20N0LITE MONTHLY BILLING REGISTER ' ISSUE D A ff 05/10/71 PERIOD ENDING APRIL 25,1971 0 CTY STA TER DIS CUST. SOB CUSTOMER NAME NO. NO. NO. NO. NO. NO. 4 081 032 553 655 35009 CASH SALE 193 032 553 655 35009 CASH SALE INV. NO. 40334 037! INV. DATE 4/19/1 4/20/1 PROOUCT TOTAL SALES QUANTITY 100 LO 21,098 BUOGET SUB TOTAL- CONVERTED QTV- 21,098 1 128 045 953 720 30196 SUB 05 CODE 10-05-01--11 BAR-B-S0R8 10 -2 LB TURF C GARDEN 40177 4/05/1 50 PRODUCT TOTAL 50 SUB 05 CODE 10-05-02-4-11 KENHORE FIREBASE 5 161 05 999 720 25773 SEARS ROEBUCK C CO 0106 /Ol/l 10 PRODUCI TOTAL 10 5 183 032 97 i 720 15780 5 025 032 971 720 15780 5 051 032 971 720 15700 5 1 3 05 971 720 15780 5 161 045 971 720 15780 5 119 032 971 720 16020 SUB 05 CODE 10-05-06-4-11 KlNGSFORD CO KING SFORO CO KlNGSFORD CO KlNGSFORD CO KlNGSFORD CO S S KRESGE CO KRESGF 008 0085 0086 0087 0088 0/81 BR-8-SURB 4/01/1 4/01/1 4/01/1 /Ol/I 4/01/1 /16/l I0-7 lB 5 5 5 10 n 6 PRODUCT TTAL 30 BUDGET SUB TOTAL-CONVERTED QTY- 0 3 183 032 553 655 10007 3 087 05 55 655 29713 3 ORI 032 553 655 35 CO 9 SUB 06 CODE 12-07-01-1 - 0 2 FISHER SCIENTIFIC CO A LYNN THOMAS CO INC CASH SALE INDUSTRIAL FILL 40071 4/01/1 0337 /19/1 40174 4/05/1 PROOUCT TOTAL CF 0 317 l 358 3 039 0 7 552 655 3036 SUB 06 CODE 23-07-01-1 - 0 2 MR LEM TROWBEIDGE INDUSTRIAL FILL 0370 /20/1 PROOUCT TOTAL 4 CF 700 700 BUDGET SUB TOTAL- CONVERTED QTV- 1,058 SUB 07 CODE 1-06-01-1 -19 MONO-KOTE 50 LB 081 032 553 655 03607 B0NIT2 INSULATION CO 40197 4/08/1 0 SALES DOLLARS 155.00 155.OG AVERAGE SELL PR 1.550 1.550 33,960.08 1.610 33,960.08 1.610 235.00 235.00 4.700 4.700 OO OO CD >* 4.800 4.800 25.00 25.00 25.00 50.00 0.00 30.00 195.00 78.00 5.000 5.000 5.000 5.000 5.000 5.000 5.000 5.085 - 64.00 1.600 37.46 1.380 1.80 1.800 503.26 1.406 1,120.00 1,120.00 1,623.26 1.600 1.600 1.53 100.00 2.500 CROSS MARGIN MARC IN DOLLARS 63.20 63.20 S 40.77 40.77 14 ,592.13 42.97 14 ,592.13 42.97 130.55 130.55 55.55 55.55 26.91 26.91 56.06 56.06 14.55 14.55 14.55 29.11 2 3.29 17.47 113.52 270.98 58.20 58.20 58.20 58.22 58.23 58.23 58.22 56.69 26.44 139.80 .86 167.10 41.31 31.96 7.70 33.20 521.50 521.50 . .. . . 688.60 46.56 6.56 2.42 21.88 21.88 2SA189 MICH POINT &5 INTRA OIVTSrONAt AT STO 0 CTY STA TER PIT NO. NO. NO. NO. 6 081 032 999 616 T Oflt 032 999 675 L 081 032 999 671 t OHI 012 999 671 I 081 032 999 671 t OBI 032 999 671 t 081 032 999 671 20NOLITE MONTHLY BILLING REGISTER -BY RECEIVING PLANT- ISSUE OAIE 05/10/71 PERIOD ENDING APRIL 25,1971 SOB CUSTOMER NAME INV. INVi SALES N0* , , ,, NO. DATE QUANTITY SUB 7 CODE 51-6-01-I-19 MoNd-fcOTE 5 LB ..... 10539 9/05/1 700 RPC PLT COST .00 , PRODUCT TOTAL 700 .00 BOGET SUB TOTAL .00 SUB 09 CODE 02-17-09-6-65 PLAINBOARD REG DEAL ER/PK 23962 3/20/1 . 11,265 .00 PRODUCT TOTAL 11,265 .00 SUB 05 CODE 05-17-03-6-65 PLAINBOARD REG L O O S E ... 10538 5/06/t 10,000 oo oo PRODUCT TOTAL 10,000 SUB 05 CODE 05-17-09-6-65 PLAINBOARD REG DEAIIP/PK 10537 5/07/1 27,176 .00 10538 5/06/1 12,809 .00 PRODUCT TOTAL 39,976 o o o PANELFOAM 10530 5/06/1 3,678 o PRODUCT^TBTAL 3.678 .00 BUDGET SUB TOTAL .00 SUB OB CODE 01-20-20-7-00 THERHO STUD 10538 9/06/1 5,152 O o o PRODUCT TOTAL 5,15? o o ......... BUOGET SUB TOTAL 1NTRA DIVISIONAL AT STD PLANT TOTAL .00 SHIP PIT COST 1,120.70 1*120.70 1*120.70 508.60 508.60 397.20 397.20 1.118.90 517.22 1,676.12 223.00 223.00 2,005.00 355.59 155.59 355.99 9,281.19 VARIANCE 1*120.701*120.70' 1,120.70 500.60 500.60- 397.20397.20- I ,138.90 537.22- 1 .676.12- 223.00223.002,005.00- 355.59355.59355.999,281.19- ( ( I ! 7SA164 WASHINGTON ftftft INTRA DIVISIONAL AT STD O r.fy SA TR Pl.t NO. NO. NO. NO. ft 0 3 3 0 1 9 W f t 5 ? ft 33 oio 999 ft*> ft 033 o n 790 ft52 ft 03 3 o n 99 9 6 0? ft 0 3 019 99 9 ft02 ft 033 019 999 ft53 ft PJ3 019 999 ftS4 ft 033 019 999 ft52 * ft 0 33 019 999 ft*}? ft 033 19 999 7? i ft 033 019 999 721 ft 033 01 9 999 ft*>2 O N U llIt MONTHLY H IL L IN G REGISTER -BY RECEIVING PLANt- ISSUE DATE 05/10/71 p e r io En d i n g p r L 5,1971 Son CUSTOMER NN NO. GD 06 C E `n'-7-3-|-2 I W . !W.... SALES __N0. DATE OUANTITV EXPANDED NO 3-4 CF 31151 4/08/1 . 5 *EC Elf COST " SHIP PIT COST .00 ... ... 4.61 PR00UCT TOTAL 5 .0 0 ______ 4.61 EXPANDED NO 4-4 CF 31151 4/ 08 /f ..... " "T ---------- .88 TT84 PRODUCT TTft' .05 l.V BDG SUB Sfl' HNtr-RTE 55 IB 31084 4/02/1 31066 4/02/1 31103 4/03/1 32046 4/05/1 33083 4/13/1 . __ 500 500 500 1,200 1,200 "85" .00 .00 .00 .00 .00 843 815.00 815. 815.00 2.0)2.80 2,022.00 PRODUCT TOTAL 3,900 .00 6,599.80 yjn 07 CODE 41-06-02-1-19 MONOKOTE NK-4 501B 31151 4/86/1 594 31210__ 4/13/1______ 50\ PRODUCT {TTal 1,098 .00 9 5 9 . 2 .00 805.39 .00 1,754.60 )GET SUB tfttAL .00 8,254.40 TERRA-LITE 1/2 BU BALER 95 1 4/6571 " 455" .55 "7*3713" PRODC fT L," *" . 4 3 5 fRR-L T 4 Q 09051 4/05/1 - .. 100 .58 . oJJ 743.85 140.80 ............ _ PRODUCT TOTAL 100 .00 140.80 ........... BUDGET SUB TOTAL SUB 02 COOE 35-12-05-1-02 HORT PERLITE 4 CF .................... 3 i 6 i 5 4 / 0 1 / 1 ......... 452----- 00 755" S84.65 474.35" p r o d u c t To t a l 402 .00 4 /4 .3 6 VM IIH CF- 4.614.61- im=~ r.tv=5Ta5 ^ 815.00 615.00 815.00 2 ,032.60 2 ,022.00 6,599.80- $492T805.391,754.60 8,254.40- 743 : ir 74383- 140.80 140.80 884.65- "47 47 35 4 / 4 .3 6 ( ( > * - J > > >- - A I O 0 ] J d J A N U ' J - I V l U l HIS 1 JOllMli Js S J Js > > > JS Js > Js > M, T - -, - t --s o o O0 " * ** " - --* -s M, _ u JS - - - JS S M s, o M, _ _ 3 -- M. M . mm _ M . _ 2- -- -- -- -- -- -- -- - - - - - -- SM -- -- M . - -S M s, J J -J o "s. -- m? -* -- * o " 0 o 0 2 o *5 "5 - O J O - - - 3 O J "3 O - S" -* M mm SM SB w SM U i SM W M ,, X X X X rs, X X X - - o "3 -S J J " s -V r o - SB Vs mm mm z o XV " "" o V mT M* Vb* s/> V N . V V V y. x ' JS - m' 1 o ' ,N ; V V \J> 'S S S s." w. 1 7 w* \i X X X X X X X X X X X X X X X X w* X -- > JS. JS JS JS JS - s JS s JS JS JS JS JS JS JS JS JS JS JS JS JS sT 'mP w"! X XX c * s J ' J- J* X .r : X X * '. m S,* s ' J s fl X XXXX s," v *i s J JS W*1 <s M* \ XXXX XX XX ^* .* ,s s - -V 2 -- mm >- -- S - s-- -- o --* - s -- -- ,s i X .V V X X X X X -J 2 sg Si s -S , \T \S w SM SM S SM W Sm> w I--; o X X w M M MB T* >_* JS 9* ** * J s i - *N S c 7 - X X X X X X o X s X -- -- Js o r * 1 O' r XX z S i -s n -- -* 2o 2C -- - * -- o " Z X M w - " -- J w- i ; M . XXX X ,,1 m " - JS j s B XX X X X* * M. o o <-- -- c * c - S < < z O Z V *S* -5 mm pm ^ ; -- *"t > on -- w a r z z ^ nr > w> w X X X i-- r- * 2 2" c c c 3 O'S C^ S*0 1 <" C 3 ^ 2 2 r2 r2 n2 o2 o2 X> >X r> r o r. >jC - - wO . _ Z . w Z Z Z Z Z ui u zc c r r r. c e*,r X -r X s -- o X X rr -- 2 -- t c* rz- -- c --z *z- X X c> 9C-i >C >Cz cX- C-- "T--- z> z> > > > >> > r ZZZZZZZ>>ZZZZC Z Z 2 z z z r r > m ( > i(/* 0 </ u u u U u O o S> l*t X > X C- ' *3 *3 3 *3 -3 *3 X X C w rzrzznrzzzz X X XXX r r r* n n ?* n r> n c -- < < *< < > > > <-<< > > > < < < C3 C3 1 3 C 3 ^ f'c > > ; > ; 'o- Z Z z > o . .Z X X- C O: > 3 X Ci V c 3 X X *n X X` X O Z* C Cl Z > 2 g. 3 X Xi X X? Z : n - - O s m w w w w w w x M O O W Ni 'ai O S v 9 ? ` 3` W mppmpmx 3- V 4 3* \ X c X 3 * U * W U ' 9 X U ' 9 W 3 `S ^ U W'UI ^1' 1 r* wMM wX o -- r ^ o 9* 9 c o * 3 * ix x ^w.w0* uututu,uuiu'Utuutuuu'uufUiuiuu>.`,B* .nu* j* u* ut . S S N N N N N N N N N S S S VI %. V. V V N N S S V S N NN S N N 1 ,V V V.V V.V S N S S S S N S UV VVJ O X V--*Vo o- Vbb wI wl- X MB MB PM MB X O z MM ~o UJ. MV^C Z < r. SN/,1UN* uxnz Mi O-4;* M -- O O 9* X > -m z<:. > V V V m Cz V* N > z f>" O M <A m* O* 9 9> 9 S/t^ m>u99 ^ 9 X 9 ^ C 3" * r r r* ? ? ' iji ? 9 9 9- \JVC* u r n U J i O O O ^ O O O <3 O 0 0 * 0 0 0 0 0 2 C O S O 3 U u O O- O Ol X. o wMM w 9O VN*-<* o j i v O O o o w o O O 0 . 0 O O V o o o o ; c o o 0 0 0 9 0 Q|Q o .f O"O I1 l O O - X X Z c. XMM O MM > > a 9. o? s U1 m m - US 91 9 *j< 9* X X ***9 i* ^ 9 * \( 1 9s- js X< iSj.^ X 9 9i 9 W'9 9 0 ^ 9 9 9 CD 9 ^ ."* w vm O 9 O O OIO O O O 9 O O * w O O O 3 9, jf cf * u X w 9 9 , 9 9: q :9 O O O O 9* O O O 0;UI 9 O MM. 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XS SI 9- 9 O*s', oU)|| o* oO a**>~ XIMoM mMmM'POEM XO'^O- M-OPl*X PXM'XX oX mXm XI o mXm PXM PXM MXB MXB MsB PXM 6fs PM U' PXM X. mX m mXmI* mm 3* O X * aVu1 iv.jir3t* 0m.M0 XOIIXO Wi>iMO M0..O0 X-OlSOJ MO(iBx *6 x0 XoloX Xo Xo Xo Xo Xo o o pp o Xo OiO OlO vO.iOM 1 1 1 1 ^PSM'I UXiIi UWA WW WWll wwl<ww wWiWw Wwliww ww W W W>w Wl w Wl w o o wWl ww Wwl ww w w w w w w w w Xw *6 w w wiw wiw w*1w wiV w<1w Wl w UsO' U<|s|f X^ X xw X*>l1X* JS /S XIX Si* Xi X JS1* XIX XSiX* XU''UXI X*il>X X X* X* X* X X^s PVM XS XS X9s X9*I1X9*x9*i'XU X9i*X9 -o.x UX*n X> fUTnt V W'o N iU ) wi ^ O V Ol O O Ol i1 1<m9 > <: w i X'X X i i^r* m 1 PM 9-W Wi > ot OM U0.O0 OOl*3 ertm i i 1 ! oa*t VJ. ' *o o Oun S3I .fr--" Un OOll X 9 O MM un a >3! XI 1 9 X Xivt a* o* o9 0>*0 4y| Ml Z! *1 w-x xl x9*; VI 1 W>*O OIIM cn* UWlil V9 w Hwl m"TmT. X Xco Z M. z PM U{--* 3 >M >m -< O XU V3* MB XO --A VM "" /**/ "/ 9 ` 0 1 V. ' I > y- a > X I V I V n u l S l A l l l V (I i N I ........................................t i u i i j j u J '/h i v w 1,1*, _ _________ J u ' i .. M3jsi:>i>i m i i m i ai i i i nuw j i i i u m '/ O M l t i J U I i U d ________________________________________________________ _ ______ ________________________________________ _______________ ____ ___________ i ij ! I 3: i I i > > I 3:: I t' I X ' ru o: ot 3 O <3:0 u W N.. * C 3 T 3 "3 -T;O C3* OX ^ o O O -* 1' i1 3~N O3 O*"* o. 3' 3 3 o 7: 1 I ; I X . I o i .c-n]| 33l1 OI -** * 3** C3-. X 3 O3 1 O o o XI cc a n ;c 3 OO . 3 ^~ 3w > o /S S 3 O 33 .33 ;O o O 3 3 3 xi 3 X) \Vj .1*vxn ' c M - fM I < >! >.o ' f 2<1\ X c -TI C -XII co ful VOII W\ W>W wI wN V u.<C X' ,,Co ^ W X' U ^ '\J1<JV N V\ V -u .-O OI i1i i I I t I u --*4 CD M Oi^> Ni I7* uJw N .* oo oo<1l o^0 *i i 1 ! ! I i j O'O o OIO o O! c o OI o o OI 0 . 0 (' OI oi o o :i0o Oo oC oO'- OI OI o O O O O- OOII OI Of o o oO oO oO Oo.1 I Nil rv1 ! 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S U0 go fcfO go go wo A A A A A A A ;a A A A * _-- s s. A rg s s. .r a S . s S .IS * N Mm 'i' iO MM-m MM N s 'S. s . s . A A A 1A o rg . S- O O PM'A V -- N A >f r O m Pm > c >0 a m j* a |go A . O -u C -- A c g* m MMA z orgt o m -- im m -rg M m M M iM g* MMM -- o mN -m pg o mm a ---n MM mm -r MXM0M> C MM -M MM -- s- m m im m m m m m im m m m m m m m m m *** MS m -0 X X MU w w* w U 3/ 3 p- M Z a a MMM. M. a X X - C a a r C << lU w u X !CL > o a 3w a a o X X < z z - c O ! LU O z < < X -- -- .z Z z a > a '3 a X -- < X LL a LC a i. --sf MMM XU z -- j <Z ^ --_ ---- _ UJ Lu a X U a a 'Lu LJ lu X z X 2: 3 3 a u > w UJ X X u A A A 'A A A A IA L0 _ M. u X U a o lo x << zz C2 X sg |a. X iA A A u . UJ UJ < l UJ a a a a a a a > MMMM MM-M -- MMZ M. MM X AAA 2 X z X X w UJ ^ IX X 1-1 --1 a 1-- 1-- -- M < < < < <r K a X ;x a a a - .X X iX A A -A A A A 1A -- w _ U p --: w z z -U ^ 1 a a a a .a a a MM X w0 O z -j V l> V 1Um -- ;C >x C iO X2 L a a r~. " a a a3 a ^p* 3 a 3 M Mm A z o LU IX XX zz a ---- a a a a ! a a Z < < ' < i < <i < < 3 a w a3 --M X "S < a a X r X :z Z IZ X i ! i i t XAAA > u c ,a a ia X< u_ < LU M |J X M P < -- >M U MMM -- a a '-- _ <<< a ~ J4 u iu a a a ;a a a z n "'- n m X X X X - X r _ - ; z i- 1 1i c 1 1i c m m im c O 1 X f S MMm m 'm m m m m 'T w C - o m O rg o A p N O%Im m im A C A .A 'C JO .A C i AA 0 )0 A n A go A A IC <*j N A Ww c. -- MMr-- -- MM A -- .M -- MMMM A A A -A A )A m m m mm-mm MMIMMMMmMMMlf^ N rg A 1A rg i.N >r .% l-g rg % 'g 1 g rg rg A. g g N fg 1g N N N g rg N rg N rg -- aZ lCA IUO0 gc-: A AC gOo AC >'A A IA AC AO AO -A AJ i-~A A AC A,u.Co AC A A |A c X --- --z M. m rg A . .m m m 3* N rg rg '.Sj rg N >r mMm >f -f V* rg :A A s* go J ' A A go A A A A A A '-o A :A A A A L~ A A A X M - O M -- "C A A -- .S C* X --3 rg "T m "P u* s N m ~ 'C C C O m -m m /r> C ' lt 2 c c - C C ' C C a n C C c c c- c 0 C C r C C- c- V i -- K. -- -- A -- _ MMA m* m -- -- Mfc m S. SS SS " 3 w rg , c C o -- -- c c c -M X o c - ic O C c c Z i w C c c C U -- -- C C c C c c 0* * sT 'i' f-- N s* s* Vf -- N? *r '* g vf A vf g V m imU , U >< IMM 11 S. O la 1 A Ito ;a <a A :a to iO O 'X m ,m IMm a '.0 a 'O ; ;*) _ . X j * !: <"* t1o1 A 1 < 1 ; * ' " > ' : a ai z IA A - m .= 1 JS A 1 MM 11 g s? rg A \ N A A C rg ' c" At 'sT N > 0 t s* X I Q I z \z !X o m j MM !1 i1 c> to to Oa a to ' LU a M. DY 3 UM > X! z x: 1 a 1 < i i -- 1 , 2 1 1A i 1a 1 1-- i -S I 1 ! j 1 jI ! i i ! s 1 ! !o-o Oo O rg, <i m. rg -- a' o. A N a A : -- Cj X ; Xi A ! l- 3 X 2| 5a : a ; a, a Z! a2 T u j: U 2, <; < XI *- rg % . A U''; <M -- a s# a a. a I a l<N -* *\C C, LsJ<k-- -I A I 1 < I<N -' -M & I DUDCrr Stitt T M I A L - C U N V C K U D Qt V-_________ 6 50 _____ 891.00 1 . 3 *> 68.15 i A !Z o.z C'U I ' 3* I ' m, c. I 1= A s i r -- <7* C :o ia 'C"Ni C a < h" 4 f. i 3 M , li 7 SAI M'. MU ' K i P K, CHS tlPH M / f J N D I i r i MfJN 11 II. V D I L I U l f , R I C I S H R i MUNDI' I I M l' l i'l I I I f ? i. f Y S tA t i " fifi. NO. N 1. 2 V " 1 r f; m 5 6 1 /, r v * r '. 4 5 6 1 /, .i fl/. 1. " 1 /l r *i f ' i S 5 6 1 /, o r / 'i > 6 6 2 o v> 0 4 5 56 1 t% i m f'MM 5 6 1 ? < i O 1 66 1 ) f S N il. 6 51 , V 6 57 6 O 6 67. f V f. >* i. l i s t . mi. 1 7, /S' 7 2 0 703 / i /P i 20/p 2 '.'712 2 7 19 1 J60L9 )6pr </ M 'ii HU. ' ~ C T u M C ff R m T " j l M L E R I LIRA INC ' NATIONAL A P PLI LATI1RS Ni* ON A i A r r i f. n f j<S NATIONAL APPLICATORS NA 1 L E l D U R S r. C l I I I N O S S PR AY COATINGS INC CASH SA Lr CASH SALE NV . NU. 4 0 37 H 40196 402H2 40 J6 7 4 0 271 3 40 36 40 169 40 300 ' IR v T DATE 5/ 1h/ T 5/10/1 5/17/1 5/20/1 5/17/1 5/20/1 5/10/r 5/18/1 v. r 7'k V O II 4 I-i'6-l'?- 4 j (>I .1 <si. r>ip7 /, 11 i'r V , I 7.97 I 9 R 2 7 19 mu;I T CODF HOT 7 I i IIYI) I ' M T l.lin i I I OYO I MI T . I l l I I PR U U U C I TOTAL 400115 T 7 5 4 T T 4 0 3 15 5/19/1 PRODUCI TOTAL i'onr.ri son t h t a l - c u n v e p t e o q t y - Mf p i n 4 1 1 ' M/ f ' 4 1 V 4 ' ! 0 4 '> *>4 4 7, * 1t 73/,, , , /, /, ' `1/ n /, s 66 4 /, t '* / 4 4 4 /, < 9 7 9 19 56| 6 - 0 9 - 0 1 - 1 02 UDGT T '66 19593 t M CURI 666 19653 J u EURIl l f.'i'i I ' l V i l .1 M DIM t i 7.6 6 ('9 56 3 1 p EURE L l 7.5 6 <'9'.6 1 J II EURI L l f>4f. < 4 ^ * CASH s a l i : CUPE CU Ul CU Ul CU n i CO UF CU Ul C009 VIR G IN IA VIRI, IMI A V 1U D IN I A V IR G IN IA VIH G IN I A 40 1 4 2 40 14 3 40 I 4 4. 40145 40165 40170 5/05/i 5/05/ 1 5/05/1 5/05/1 5/06/1 5/10/ 1 BUDGET SU TOTAL-CONVERTID QTY- As u r i or 4 i n o r S r r>j 2 OD ( 2 769 C2 7 4 ri ' i 66 i 919 56 1 ')OH 6 6 1 ,, i 56 1 n ,,>j V4 1 r ' t 66 1 36-C 9 - 0 2 - 1- 0 2 UOGET CODE CO IO P 3IV 4 l l l l ' D L E PURCHASING CU 7.67. l 3024 l INULE PURCHASING CU 6 67 C9C68 7.67. 15 166 I C M N G I U N LO SUPPLY J r JOHNSON LUMllf R CI) 7-66 7M9 1 SPRAY LUAIINGS INC 7.67. 99 0 10 W R GRACE C CU 40001 40140 40276 40020 40 36 H 403 74 5/06/1 5/06/1 5/17/1 5/01/1 5/2071 5/20/1 _____________________PROOUt T IEIT AL 111)0ET SU TOT AL-CONVfKT ED UTY- T F R II A- 1 I I I 6 (.1 I / - I 2 - C 1 - 1 - P | U0GE1 CODE E 0 0 1 I o.il " p 9 9 i T/r i 3 5 4 2 f W HIT i (, A Nli C f .11 " 40060 5/03/1 OUANTITY 20 600 600 600 40 40 4 35 3,22 <T 600 1,200 4,423 600 600 ` 7.0 600 600 10 3.010 3.010 4 75475 320 250 20 1 591 591 40 __ issili OATE 07./P2 /M l' IH id i) N l N i , MAY 2 5 , 1 9 71 SALES OOLLARS 5 6 .0 0 1 ,4 1 0 .0 0 1 ,4 1 0 .0 0 1 ,4 1 0 .0 0 9 6 .0 0 96.00 To. 40 98.00 AVERAGE S E L L PR 2 .8 0 0 2 . 3 50 2 .3 5 0 2 . 3 50 2 .4 0 0 2.400 2.600 2.800 CPiSf RAR5fR'fiARglF DDL LAR S .... I3708 t__ 54.96 ____ 149.40 10.60 149.40 10.60 ___ " 149.40_ 10.60 11.96 12.46 11.96 12.46 200 923 ....... 2 4 . 4 6 _24.96 7,405.16 2.322 .. 713.63 _9.53 T , 560.CO 1,560.00 3,120.00 10,605.16 2.600' 2.600 2.600 2.30 _ _ gg- g -- i 708 3B8.20 24.88 776.40 24.88 1,490.03 14.05 750.00 750.00 750.00 750.00 750.00 15.50 3.765.50 3.765.50 1 .2 50 1.250 1 .2 50 1.250 1 .2 50 1.550 1 . 2 51 1.251 136.20 136.20 1 3 6 . 2 136.20 136.20 5.27 686.27 686.27 18.16 18.16 18.16 18.16 18.16 34.00 18.23 18.23 6 5 0 . T5- 1.3 70 171.95- 579.50 1.220 422.40 1.320 330.00 1.320 . 100.70 99.84 78.00 17.38 23.64 23.64 2.00 1.35 1.350 1.3 50 6.84 25.33 .34 25.19 709.50 1.201 113.77 16.04 709.50 1.201 113.77 16.04 no.oo 2.000 i 7.56 2 .9 5 0 0 * H `/ 7 ' 1 J*>' 770 O V 770 - j s " i7w * ' 17W -J'J* ?VV -00* 700 -00 W / J, ` it*/7* 1 o s * 77 s JO* 770 O' , ' ` -' ll O' , 7 7 II 0 0 ' 70 0 0 0 ' ' *>0 0 0'700 Oo' .JO* JO' )0' ) J ' 'J.i* or JO* ii;f ..0' d.,S t*: * V // './V tv I'll ins | I ' l f l l H I IV 1 .11 l r m M.l 1/. I/O n.j lilt. 1*/ 1 11 1 n , j/'i1 it, 17 1 I I r : ` ; i r f r i " 17 I ' l l I )' i M 1 / ' / > i * r KO I l ,j i I', n | f i . ' I T r i ' i i i ' 1' f,` t l.l , I -I ' - 7 1 I t < I' o , l l l-v : i . i t. . . . . . i i /; i - 'i t.t . * ! l * i C >. /1 t . * 1 , t f , -0 *PSO - OB * I I S 6 - j u ' nso -OH0 1 S ` 7 -0 0 ' /00* t - 0 0 ' / 0 3* I T - j h *;'.>/ - J*/ ' 'S' -7f * loo - 7 f ' ISO ' 1 Of. J 3 N V 1 HVA 0 ? * tfo Jii * 1K,/| OH ' ISO O i l ' . I S V 0 7 ' /SO*l O J' /OO*1 0 7 *770' 1 OH ' V l l 0V7S7 7 f ' 100 7 f ' 100 7 f ' 100 ism j i h .tins j. i 00' JO' J'l t; V i 53* 30 * 33 ' 0.1/ rYo I JO' :/.) f i JO* 30 ' r j > J.)' 00' 30' I S C o l i d 3 1-1 07 f * i 7r ` i * i i ir.'Vftfi s i ivs 1>1 1 H `. 1 1 ' .' 1-1 ' 1 I ; ! ' 1/ 1 / ' M / 1v / 1 K . 1 | |... | 17 1 1 i r , , | r ; < e i ; l 11 i i v 1/ 7 I / ,* r ; 'i J O ! m n i l v I ' l l I r v i H* 1/ V 1 / 1 1 *. .** / 1I K ' j o Id I ) 1 I' flflH IV I M Ins J I'li'no l i ' M J t 'HU'MVit l/S l/7 i i Vf ' Mil K /(.I iv ' AN 1 7 J3V n : : i ) i rifif.i! V. ,\>3 n m i r o n *, < - 1 `\f . ' l . l . .1 1/ V V I I t t'- <J M* 10 M l : .-1 -r .)- .-1 0 r .i . i t - v : I n > - v r i K |*/<i 0 Oi> M .f . / . I S O f.OO ., | i . i / 7-1-1 l-OU-lo I.*. 11;w - u i s K - l -1 1 I MI S 1 I . 0 0, - n- | | . | ) 1| ' I . o| , 1 1 1 * i U i 1 11 . M M " V VIS 7 1 ' 1 11.1/ ! ^ ninr o m o m (ini rf)ri U / / 3 / I O i i v o ^n';$ i - I mv l. l ' M M 13 4 H A t ;ii|t|'Mii 'iHiniti a i .ii m h h it iii ?'(, I | |V ; l . l 11 ' . M i l l V 1 1' I II f t ' : M W " VM IVS 7 / } ) j /Stifle pittsih m g I NT P A U I V / S I O O A I 7.M A l SIIJ / I J N I J U I E MON t i l l Y H I L L I N G - It Y R E C E I V I N G P L A N 1 - R E G IS T E R M l l f i O - K U 11 I. I. I Y ST A 1 M p i i sim r j u . I I I . NJ N O . III). NK-4 4 l - r t . - r 2 - i - io < 17 1 0 3 7 0 19 7. S 3 - pekliii c u m > i:tf 4 1 3S - 0 9 --C 1 - 1 - 0 2 6 r j j 0 3 7 99 * OS 0 HOPT PERL I T F 4 (. r 6 r 7 3 03 7 6 I' 7i o 3 7 99 9 99 9 3S- 12-CS-1-C2 1.42 7, S I . C U S TOME R NAME Ht iUGET CODE 1300 7 IN V . Nil. (3 2 0 0 8 INV . OAIT 6/ I S/ 1 P H 00 U C1 T U I AL IIIIOGET SUI. IU T A L lil/OGt I COOL COCO 40C28 6/01/1 P R O D U C I r i l l AL llWIIGt I TSU8 TOTAL I 3 U D G L I CLM1E 1 0 0 2 24 ISO 400 2 7 7./ 1 4 / 1 O /Cl/l P R I I D U L 1 1 0 1 AL IHIIJGL I S i l l 1 101 AL I N I U A H I V I S I . ONAI . 7.1 S I I J I 1 I \ ISSUE AI E O 1/01/il l' EK IUU EHUING JUNE 2 5 , 19/1 SALES QUANT 1T Y 40 A 404 REC l' L T COST .on 1 t/ . 00 .0 0 SHIR PL T CUS 6 9 4 .0 / fa9 4 . 0 / 6 94.0/ VARIANCE 6 9 4 .0 /69 4 .0 T 6 9 4 .0 /- fa I fa 200 200 ______ _-- ' 4 40 100 560 AIM T U I A L O O .0 0 2 0 4 .6 0 20 4 .6 0 - .0 0 2 0 4 .6 0 2 0 4 .6 0 - .00 2 0 4 .6 0 2 0 4.60 - 4. .0 0 540.90 540.50 - .0 0 1 2 1 .9 0 1 2 3 .9 0 - V. .00 6 6 4 .4 0 664.40 - 6 6 4 .4 0 6 6 4 .4 0 - .00 1 ,5 6 1 .0 / 1,5 6 1 .0 /- V. 4. V w V 1