Document wrLk7E6zqnrnnK856xg4NoRmo

SIX MONTH REPOr~ Page 3 PLAINTIFF'S EXHIBIT ANALYSIS OF SALES & PROFITS GP-576 UNIT MSF MSF Tubes Tubes MSF MLF MLF Tons Bags PRODUCT 1/4" Sound Deadening Board Pre-Dec Wallboard (All) Drywall Adhesive Panel Adhesive Shaft Liner Panel Metal T Splines L Runners & J Channels Ram Process Plaster Polystyrene Texture SALES VOLUME LIST SAJ.KS AMOUNT _ 4,447 30,885 4,656 _. .- 32 11 41 6,601 $ 171,1*5 1,772,347 2,5**4 .6,140 1,2 *1 3,9**6 19.341 $1,976,6**4 GROSS PROF!1 AMOUNT $ 48,396 424,606 ( 32) --- 577 8 1,940 3,254 $ 478,749 TEXTURES COMPARISON - TOTAL SALES & PROFIT - YTD THRU JUNE 1972 J 973 I PRODUCT SALES GROSS PROFIT SALES GROSS PROFIT 4jail-Texttire*n _ CeTlfrig'TTex tu re s: i $140,065 $ 5,362 $273,230 $ 50,246 COMPARISON OF FIRESTOP BOARD SATFS - YTD THF<' JUNE PRODUCT 1/2" Flrestop 5/8" Flrestop 1972 SALES 29,136 MSF 74,757 MSF 1973 SALE "i 42,114 MS* 97,549 MS* I SGP 0002369 V J - <_Ve. /y Six MONTH REPORT Page 3 ANALYSIS OF SA'- PROFITS FROM NEW PRODUCTS Unit Product-- MSF MSF MSF MLF MLF BGS 1/4" Sound Deadening P'"ir<* Pre-Dec Wallboard (all 1 Shaft Liner Panel. Metal T Splines L Runners & J Channels Polystyrene Texture Sales Volume 4,452 24,750 78 22 11,132 List Sales Amount $ 173,330 785,831 15,191 2,088 33,708 $1,010,148 Gross Profi Amount $ 58,064 355,985 1,500 ( 1,055 ) 5,382 $ 419,876 T '72 1st half 2nd half 173 1st half 2nd half Bail* geTur^- Sales Pro rt its $ 87,951 107,633 99,625 102,958 (5,2'9> (2,5^3) 8,2- y [jntfTexture' % Sales Profits $ 12,090 111,566 $ 2,321 29,242 151,603 143,526 49,174 44,489 _SS*I522*g_____ Sales Profits $36,065 4,602 $7,887 455 19,340 33,708 3,254 5,382 SGP 0002370