



                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         1
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  CND - Canadian Sales
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************
   ******************************************************************************************************************************************
   Billing Date:    04/08/2024                     Country:   CN
   Customer:    100011       LEH-CAR & COMPANY       
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71912         12     6,345.60            USD     20000       5,166.69     USD

   Currency:        USD                                Total:        12     6,345.60                                5,166.69

   Customer:    100011       LEH-CAR & COMPANY         Total:        12     6,345.60                                5,166.69

   Billing Date:    04/08/2024                         Total:        12     6,345.60                                5,166.69


   ******************************************************************************************************************************************
   Billing Date:    04/09/2024                     Country:   CN
   Customer:    100005       CARMICHAEL INTERNATIONAL
   BK-T18U-50     TOURING-3000 BLUE, 50                71694          2         0.00            USD     20000          20.28     USD

   Currency:        USD                                Total:         2         0.00                                   20.28

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         2         0.00                                   20.28

   Customer:    140593       123GO DISTRIBUTORS      
   BK-T18U-50     TOURING-3000 BLUE, 50                72002         12     7,253.40            USD     20000       3,674.47     USD

   Currency:        USD                                Total:        12     7,253.40                                3,674.47

   Customer:    140593       123GO DISTRIBUTORS        Total:        12     7,253.40                                3,674.47

   Billing Date:    04/09/2024                         Total:        14     7,253.40                                3,694.75


   ******************************************************************************************************************************************
   Billing Date:    04/10/2024                     Country:   CN
   Customer:    100005       CARMICHAEL INTERNATIONAL
   CS-6583        ML CRANKSET                          72069          2       360.00            USD     20000         249.60     USD

   Currency:        USD                                Total:         2       360.00                                  249.60

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         2       360.00                                  249.60

   Billing Date:    04/10/2024                         Total:         2       360.00                                  249.60


   ******************************************************************************************************************************************
   Billing Date:    04/11/2024                     Country:   CN
   Customer:    165850       PERFECT CIRCLE INTL     
   BK-M47B-38     MOUNTAIN-300 BLACK, 38               72135         16     7,031.20            USD     20000       4,084.56     USD


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         2
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  CND - Canadian Sales
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************

   Currency:        USD                                Total:        16     7,031.20                                4,084.56

   Customer:    165850       PERFECT CIRCLE INTL       Total:        16     7,031.20                                4,084.56

   Customer:    170221       NEXTSTEP INT'L          
   FR-R92B-44     HL ROAD FRAME - BLACK, 44            71799          1     1,044.45            USD     20000         650.90     USD

   Currency:        USD                                Total:         1     1,044.45                                  650.90

   Customer:    170221       NEXTSTEP INT'L            Total:         1     1,044.45                                  650.90

   Billing Date:    04/11/2024                         Total:        17     8,075.65                                4,735.46


   ******************************************************************************************************************************************
   Billing Date:    04/16/2024                     Country:   CN
   Customer:    100011       LEH-CAR & COMPANY       
   ST-9828        SEAT TUBE                            71931          1        29.00            USD     20000          12.02     USD

   Currency:        USD                                Total:         1        29.00                                   12.02

   Customer:    100011       LEH-CAR & COMPANY         Total:         1        29.00                                   12.02

   Customer:    140593       123GO DISTRIBUTORS      
   FR-M94B-46     HL MOUNTAIN FRAME - BLACK, 46        72099          5     2,784.00            USD     20000       2,719.80     USD

   Currency:        USD                                Total:         5     2,784.00                                2,719.80

   Customer:    140593       123GO DISTRIBUTORS        Total:         5     2,784.00                                2,719.80

   Billing Date:    04/16/2024                         Total:         6     2,813.00                                2,731.82


   ******************************************************************************************************************************************
   Billing Date:    04/18/2024                     Country:   CN
   Customer:    100005       CARMICHAEL INTERNATIONAL
   RA-2345        CUP-SHAPED RACE                      71734          1        55.00            USD     20000          49.39     USD

   Currency:        USD                                Total:         1        55.00                                   49.39

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         1        55.00                                   49.39

   Billing Date:    04/18/2024                         Total:         1        55.00                                   49.39


   ******************************************************************************************************************************************
   Billing Date:    04/19/2024                     Country:   CN
   Customer:    100005       CARMICHAEL INTERNATIONAL
   BK-R64Y-42     ROAD-550-W YELLOW, 42                72071         20         0.00            USD     20000          13.00     USD
   PD-R853        HL ROAD PEDAL                        71010        160    66,819.20            USD     20000      48,992.93     USD


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         3
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  CND - Canadian Sales
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************

   Currency:        USD                                Total:       180    66,819.20                               49,005.93

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:       180    66,819.20                               49,005.93

   Customer:    170972       LILAC SYSTEMS           
   BK-R64Y-42     ROAD-550-W YELLOW, 42                71798          9    16,754.58            USD     20000      11,943.34     USD
   LN-9080        LOCK NUT 19                          71798         20         0.00            USD     20000         203.32     USD

   Currency:        USD                                Total:        29    16,754.58                               12,146.66

   Customer:    170972       LILAC SYSTEMS             Total:        29    16,754.58                               12,146.66

   Billing Date:    04/19/2024                         Total:       209    83,573.78                               61,152.59


   ******************************************************************************************************************************************
   Billing Date:    04/20/2024                     Country:   CN
   Customer:    170221       NEXTSTEP INT'L          
   SA-T467        LL TOURING SEAT ASSEMBLY             71879          1       599.00            USD     20000           0.00     USD

   Currency:        USD                                Total:         1       599.00                                    0.00

   Customer:    170221       NEXTSTEP INT'L            Total:         1       599.00                                    0.00

   Customer:    189849       JACLYN GROUP            
   BK-T44U-54     TOURING-2000 BLUE, 54                71817          8     3,961.12            USD     20000       3,444.46     USD

   Currency:        USD                                Total:         8     3,961.12                                3,444.46

   Customer:    189849       JACLYN GROUP              Total:         8     3,961.12                                3,444.46

   Billing Date:    04/20/2024                         Total:         9     4,560.12                                3,444.46


   ******************************************************************************************************************************************
   Billing Date:    04/22/2024                     Country:   CN
   Customer:    100005       CARMICHAEL INTERNATIONAL
   FR-M21S-40     LL MOUNTAIN FRAME - SILVER, 40       71858         20     9,902.80            USD     20000       8,611.15     USD

   Currency:        USD                                Total:        20     9,902.80                                8,611.15

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:        20     9,902.80                                8,611.15

   Billing Date:    04/22/2024                         Total:        20     9,902.80                                8,611.15


   ******************************************************************************************************************************************
   Billing Date:    04/27/2024                     Country:   CN
   Customer:    140593       123GO DISTRIBUTORS      
   FK-9939        HL FORK                              71685          2         0.00            USD     20000          12.64     USD


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         4
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  CND - Canadian Sales
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************

   Currency:        USD                                Total:         2         0.00                                   12.64

   Customer:    140593       123GO DISTRIBUTORS        Total:         2         0.00                                   12.64

   Billing Date:    04/27/2024                         Total:         2         0.00                                   12.64


   ******************************************************************************************************************************************
   Sales Organization:  CND - Canadian Sales           Total:       292   122,939.35                               89,848.55
   ******************************************************************************************************************************************


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         5
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  DIR01 - Direct US Sales
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************
   ******************************************************************************************************************************************
   Billing Date:    04/05/2024                     Country:   US
   Customer:    155627       FAST99 CO               
   SA-T612        ML TOURING SEAT ASSEMBLY             72102          1       100.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         1       100.00                                    0.00

   Customer:    155627       FAST99 CO                 Total:         1       100.00                                    0.00

   Billing Date:    04/05/2024                         Total:         1       100.00                                    0.00


   ******************************************************************************************************************************************
   Billing Date:    04/06/2024                     Country:   US
   Customer:    118497       INTEGRATORS USA         
   RW-T905        TOURING REAR WHEEL                   71677          1         0.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         1         0.00                                    0.00

   Customer:    118497       INTEGRATORS USA           Total:         1         0.00                                    0.00

   Billing Date:    04/06/2024                         Total:         1         0.00                                    0.00


   ******************************************************************************************************************************************
   Billing Date:    04/07/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71744          8       800.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         8       800.00                                    0.00

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         8       800.00                                    0.00

   Customer:    100528       COMM-TEN CO             
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71872          1       200.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         1       200.00                                    0.00

   Customer:    100528       COMM-TEN CO               Total:         1       200.00                                    0.00

   Customer:    145439       404 SYSTEMS INC         
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71747          1       150.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         1       150.00                                    0.00

   Customer:    145439       404 SYSTEMS INC           Total:         1       150.00                                    0.00

   Customer:    170473       ONSYS CORP              
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71873          2       200.00            USD     11000           0.00     USD


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         6
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  DIR01 - Direct US Sales
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************

   Currency:        USD                                Total:         2       200.00                                    0.00

   Customer:    170473       ONSYS CORP                Total:         2       200.00                                    0.00

   Customer:    181791       WHITE ROCK NETWORKS     
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71716          1       300.00            USD     11000           0.00     USD
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71716          1       200.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         2       500.00                                    0.00

   Customer:    181791       WHITE ROCK NETWORKS       Total:         2       500.00                                    0.00

   Billing Date:    04/07/2024                         Total:        14     1,850.00                                    0.00


   ******************************************************************************************************************************************
   Billing Date:    04/08/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   FB-9873        FRONT BRAKES                         71647          1       250.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         1       250.00                                    0.00

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         1       250.00                                    0.00

   Customer:    100011       LEH-CAR & COMPANY       
   FB-9873        FRONT BRAKES                         71629          1       275.00            USD     11000           0.00     USD
   FB-9873        FRONT BRAKES                         71342          1       399.00            USD     11000          49.39     USD

   Currency:        USD                                Total:         2       674.00                                   49.39

   Customer:    100011       LEH-CAR & COMPANY         Total:         2       674.00                                   49.39

   Billing Date:    04/08/2024                         Total:         3       924.00                                   49.39


   ******************************************************************************************************************************************
   Billing Date:    04/09/2024                     Country:   US
   Customer:    140593       123GO DISTRIBUTORS      
   FR-R92B-48     HL ROAD FRAME - BLACK, 48            72122          1        95.00            USD     11000          36.33     USD

   Currency:        USD                                Total:         1        95.00                                   36.33

   Customer:    140593       123GO DISTRIBUTORS        Total:         1        95.00                                   36.33

   Billing Date:    04/09/2024                         Total:         1        95.00                                   36.33


   ******************************************************************************************************************************************
   Billing Date:    04/11/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         7
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  DIR01 - Direct US Sales
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************
   SH-4562        LL SHELL                             71708          1        99.00            USD     11000          19.60     USD

   Currency:        USD                                Total:         1        99.00                                   19.60

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         1        99.00                                   19.60

   Customer:    115549       CAPP INTEGRATIONS       
   BE-2349        BB BALL BEARING                      71678          1       100.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         1       100.00                                    0.00

   Customer:    115549       CAPP INTEGRATIONS         Total:         1       100.00                                    0.00

   Customer:    135617       NATIONAL INFOSYSTEMS INC
   FR-R92B-44     HL ROAD FRAME - BLACK, 44            71819          1       249.00            USD     11000          49.39     USD

   Currency:        USD                                Total:         1       249.00                                   49.39

   Customer:    135617       NATIONAL INFOSYSTEMS INC  Total:         1       249.00                                   49.39

   Billing Date:    04/11/2024                         Total:         3       448.00                                   68.99


   ******************************************************************************************************************************************
   Billing Date:    04/13/2024                     Country:   US
   Customer:    100011       LEH-CAR & COMPANY       
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71997          4       800.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         4       800.00                                    0.00

   Customer:    100011       LEH-CAR & COMPANY         Total:         4       800.00                                    0.00

   Customer:    190557       PAULSON CORP            
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            72057          1       200.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         1       200.00                                    0.00

   Customer:    190557       PAULSON CORP              Total:         1       200.00                                    0.00

   Billing Date:    04/13/2024                         Total:         5     1,000.00                                    0.00


   ******************************************************************************************************************************************
   Billing Date:    04/15/2024                     Country:   US
   Customer:    100011       LEH-CAR & COMPANY       
   SS-2985        SEAT STAYS                           71827          1       250.00            USD     11000           0.00     USD


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         8
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  DIR01 - Direct US Sales
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************

   Currency:        USD                                Total:         1       250.00                                    0.00

   Customer:    100011       LEH-CAR & COMPANY         Total:         1       250.00                                    0.00

   Billing Date:    04/15/2024                         Total:         1       250.00                                    0.00


   ******************************************************************************************************************************************
   Billing Date:    04/16/2024                     Country:   US
   Customer:    165850       PERFECT CIRCLE INTL     
   LN-1213        LOCK NUT 16                          72135          1        10.00            USD     11000           6.11     USD

   Currency:        USD                                Total:         1        10.00                                    6.11

   Customer:    165850       PERFECT CIRCLE INTL       Total:         1        10.00                                    6.11

   Billing Date:    04/16/2024                         Total:         1        10.00                                    6.11


   ******************************************************************************************************************************************
   Billing Date:    04/20/2024                     Country:   US
   Customer:    170221       NEXTSTEP INT'L          
   SE-M940        HL MOUNTAIN SEAT/SADDLE              72144          1       200.00            USD     11000           0.00     USD
   SE-M940        HL MOUNTAIN SEAT/SADDLE              72143          2       200.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         3       400.00                                    0.00

   Customer:    170221       NEXTSTEP INT'L            Total:         3       400.00                                    0.00

   Billing Date:    04/20/2024                         Total:         3       400.00                                    0.00


   ******************************************************************************************************************************************
   Billing Date:    04/28/2024                     Country:   US
   Customer:    100011       LEH-CAR & COMPANY       
   TI-R982        HL ROAD TIRE                         70318          1       100.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         1       100.00                                    0.00

   Customer:    100011       LEH-CAR & COMPANY         Total:         1       100.00                                    0.00

   Billing Date:    04/28/2024                         Total:         1       100.00                                    0.00


   ******************************************************************************************************************************************
   Billing Date:    04/30/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   CS-4759        LL CRANKSET                          72167          1       800.00            USD     11000           0.00     USD
   FR-M94B-42     HL MOUNTAIN FRAME - BLACK, 42        72171          1       510.00            USD     11000           0.00     USD
   SD-9872        HL SPINDLE/AXLE                      71275          2       200.00            USD     11000           0.00     USD


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         9
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  DIR01 - Direct US Sales
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************

   Currency:        USD                                Total:         4     1,510.00                                    0.00

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         4     1,510.00                                    0.00

   Customer:    100011       LEH-CAR & COMPANY       
   FR-T98Y-46     HL TOURING FRAME - YELLOW, 46        71929          1       425.00            USD     11000           0.00     USD
   BB-7421        LL BOTTOM BRACKET                    71665          1       375.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         2       800.00                                    0.00

   Customer:    100011       LEH-CAR & COMPANY         Total:         2       800.00                                    0.00

   Customer:    190693       EZ INTERNATIONAL        
   TG-W091-L      WOMEN'S TIGHTS, L                    71804          1       275.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         1       275.00                                    0.00

   Customer:    190693       EZ INTERNATIONAL          Total:         1       275.00                                    0.00

   Billing Date:    04/30/2024                         Total:         7     2,585.00                                    0.00


   ******************************************************************************************************************************************
   Sales Organization:  DIR01 - Direct US Sales        Total:        41     7,762.00                                  160.82
   ******************************************************************************************************************************************


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         10
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  USCEN -  Central US Sales
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************
   ******************************************************************************************************************************************
   Billing Date:    04/08/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   BK-R68R-52     ROAD-450 RED, 52                     72011          5     2,831.85            USD     10000       2,719.80     USD

   Currency:        USD                                Total:         5     2,831.85                                2,719.80

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         5     2,831.85                                2,719.80

   Customer:    121622       BRIDGE20 CORP           
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71910          2       378.00            USD     10000         249.60     USD

   Currency:        USD                                Total:         2       378.00                                  249.60

   Customer:    121622       BRIDGE20 CORP             Total:         2       378.00                                  249.60

   Billing Date:    04/08/2024                         Total:         7     3,209.85                                2,969.40


   ******************************************************************************************************************************************
   Billing Date:    04/16/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   FR-M94S-46     HL MOUNTAIN FRAME - SILVER, 46       72167          1       599.00            USD     10000           0.00     USD

   Currency:        USD                                Total:         1       599.00                                    0.00

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         1       599.00                                    0.00

   Customer:    163949       2020 GROUP              
   BK-R64Y-40     ROAD-550-W YELLOW, 40                72152          2     6,550.74            USD     10000       1,562.99     USD

   Currency:        USD                                Total:         2     6,550.74                                1,562.99

   Customer:    163949       2020 GROUP                Total:         2     6,550.74                                1,562.99

   Customer:    170221       NEXTSTEP INT'L          
   BK-R89B-58     ROAD-250 BLACK, 58                   71746          1     3,899.25            USD     10000         781.49     USD

   Currency:        USD                                Total:         1     3,899.25                                  781.49

   Customer:    170221       NEXTSTEP INT'L            Total:         1     3,899.25                                  781.49

   Billing Date:    04/16/2024                         Total:         4    11,048.99                                2,344.48


   ******************************************************************************************************************************************
   Billing Date:    04/21/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   FR-R92R-58     HL ROAD FRAME - RED, 58              71922          1       599.00            USD     10000           0.00     USD


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         11
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  USCEN -  Central US Sales
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************

   Currency:        USD                                Total:         1       599.00                                    0.00

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         1       599.00                                    0.00

   Customer:    165850       PERFECT CIRCLE INTL     
   FR-R92B-58     HL ROAD FRAME - BLACK, 58            72135          1       599.00            USD     10000           0.00     USD

   Currency:        USD                                Total:         1       599.00                                    0.00

   Customer:    165850       PERFECT CIRCLE INTL       Total:         1       599.00                                    0.00

   Billing Date:    04/21/2024                         Total:         2     1,198.00                                    0.00


   ******************************************************************************************************************************************
   Billing Date:    04/22/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   RM-T801        TOURING RIM                          71857          1        25.00            USD     10000           9.04     USD

   Currency:        USD                                Total:         1        25.00                                    9.04

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         1        25.00                                    9.04

   Billing Date:    04/22/2024                         Total:         1        25.00                                    9.04


   ******************************************************************************************************************************************
   Billing Date:    04/26/2024                     Country:   US
   Customer:    180687       HILL & DAY              
   FR-M21S-40     LL MOUNTAIN FRAME - SILVER, 40       72082          3     1,699.11            USD     10000       1,222.66     USD

   Currency:        USD                                Total:         3     1,699.11                                1,222.66

   Customer:    180687       HILL & DAY                Total:         3     1,699.11                                1,222.66

   Billing Date:    04/26/2024                         Total:         3     1,699.11                                1,222.66


   ******************************************************************************************************************************************
   Sales Organization:  USCEN -  Central US Sales      Total:        17    17,180.95                                6,545.58
   ******************************************************************************************************************************************


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         12
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  USEST - Eastern US Sales
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************
   ******************************************************************************************************************************************
   Billing Date:    04/02/2024                     Country:   US
   Customer:    140593       123GO DISTRIBUTORS      
   BK-R68R-58     ROAD-450 RED, 58                     72015          1     2,207.31            USD     10000         767.28     USD

   Currency:        USD                                Total:         1     2,207.31                                  767.28

   Customer:    140593       123GO DISTRIBUTORS        Total:         1     2,207.31                                  767.28

   Billing Date:    04/02/2024                         Total:         1     2,207.31                                  767.28


   ******************************************************************************************************************************************
   Billing Date:    04/05/2024                     Country:   US
   Customer:    140593       123GO DISTRIBUTORS      
   FR-R92R-62     HL ROAD FRAME - RED, 62              71079          1       189.00            USD     10000         124.80     USD

   Currency:        USD                                Total:         1       189.00                                  124.80

   Customer:    140593       123GO DISTRIBUTORS        Total:         1       189.00                                  124.80

   Billing Date:    04/05/2024                         Total:         1       189.00                                  124.80


   ******************************************************************************************************************************************
   Billing Date:    04/07/2024                     Country:   US
   Customer:    184266       ZXZCO CANADA            
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71897          5     1,985.00            USD     10000       1,306.25     USD

   Currency:        USD                                Total:         5     1,985.00                                1,306.25

   Customer:    184266       ZXZCO CANADA              Total:         5     1,985.00                                1,306.25

   Billing Date:    04/07/2024                         Total:         5     1,985.00                                1,306.25


   ******************************************************************************************************************************************
   Billing Date:    04/12/2024                     Country:   US
   Customer:    115023       INT'L NETSYS            
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71926          6     3,954.00            USD     10000       1,883.69     USD

   Currency:        USD                                Total:         6     3,954.00                                1,883.69

   Customer:    115023       INT'L NETSYS              Total:         6     3,954.00                                1,883.69

   Customer:    124268       SERVNET ONE CORP        
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71925          1         0.00            USD     10000           6.40     USD


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         13
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  USEST - Eastern US Sales
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************

   Currency:        USD                                Total:         1         0.00                                    6.40

   Customer:    124268       SERVNET ONE CORP          Total:         1         0.00                                    6.40

   Billing Date:    04/12/2024                         Total:         7     3,954.00                                1,890.09


   ******************************************************************************************************************************************
   Billing Date:    04/15/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   SS-2985        SEAT STAYS                           72171         20       450.00            USD     10000           0.00     USD

   Currency:        USD                                Total:        20       450.00                                    0.00

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:        20       450.00                                    0.00

   Customer:    152613       SUMMER SYSTEMS          
   BK-R64Y-40     ROAD-550-W YELLOW, 40                71865         46    16,906.84            USD     10000      13,815.90     USD

   Currency:        USD                                Total:        46    16,906.84                               13,815.90

   Customer:    152613       SUMMER SYSTEMS            Total:        46    16,906.84                               13,815.90

   Customer:    161928       FIRSTSYS INT'L          
   BK-R64Y-40     ROAD-550-W YELLOW, 40                71837          1       649.00            USD     10000         385.36     USD

   Currency:        USD                                Total:         1       649.00                                  385.36

   Customer:    161928       FIRSTSYS INT'L            Total:         1       649.00                                  385.36

   Billing Date:    04/15/2024                         Total:        67    18,005.84                               14,201.26


   ******************************************************************************************************************************************
   Billing Date:    04/16/2024                     Country:   US
   Customer:    140593       123GO DISTRIBUTORS      
   BK-T79Y-50     TOURING-1000 YELLOW, 50              71659          1        64.60            USD     10000           0.00     USD

   Currency:        USD                                Total:         1        64.60                                    0.00

   Customer:    140593       123GO DISTRIBUTORS        Total:         1        64.60                                    0.00

   Customer:    170972       LILAC SYSTEMS           
   FR-M94B-48     HL MOUNTAIN FRAME - BLACK, 48        71798          1       250.00            USD     10000         279.49     USD

   Currency:        USD                                Total:         1       250.00                                  279.49

   Customer:    170972       LILAC SYSTEMS             Total:         1       250.00                                  279.49


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         14
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  USEST - Eastern US Sales
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************
   Billing Date:    04/16/2024                         Total:         2       314.60                                  279.49


   ******************************************************************************************************************************************
   Billing Date:    04/20/2024                     Country:   US
   Customer:    140593       123GO DISTRIBUTORS      
   SA-T467        LL TOURING SEAT ASSEMBLY             71663         20     3,588.00            USD     10000           0.00     USD

   Currency:        USD                                Total:        20     3,588.00                                    0.00

   Customer:    140593       123GO DISTRIBUTORS        Total:        20     3,588.00                                    0.00

   Billing Date:    04/20/2024                         Total:        20     3,588.00                                    0.00


   ******************************************************************************************************************************************
   Billing Date:    04/21/2024                     Country:   US
   Customer:    140593       123GO DISTRIBUTORS      
   RM-T801        TOURING RIM                          71663          1       695.11            USD     10000         385.36     USD

   Currency:        USD                                Total:         1       695.11                                  385.36

   Customer:    140593       123GO DISTRIBUTORS        Total:         1       695.11                                  385.36

   Billing Date:    04/21/2024                         Total:         1       695.11                                  385.36


   ******************************************************************************************************************************************
   Billing Date:    04/22/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   FR-M21S-40     LL MOUNTAIN FRAME - SILVER, 40       71860         20     8,790.40            USD     10000       7,643.77     USD
   FR-M21S-40     LL MOUNTAIN FRAME - SILVER, 40       71694          2       973.98            USD     10000         553.36     USD
   FR-M21S-40     LL MOUNTAIN FRAME - SILVER, 40       71693          1       486.99            USD     10000         276.68     USD
   FR-M21S-40     LL MOUNTAIN FRAME - SILVER, 40       71691          1       486.99            USD     10000         283.34     USD
   RM-T801        TOURING RIM                          72007          4         0.00            USD     10000           2.60     USD

   Currency:        USD                                Total:        28    10,738.36                                8,759.75

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:        28    10,738.36                                8,759.75

   Customer:    118497       INTEGRATORS USA         
   RM-T801        TOURING RIM                          72155          4         0.00            USD     10000          40.56     USD

   Currency:        USD                                Total:         4         0.00                                   40.56

   Customer:    118497       INTEGRATORS USA           Total:         4         0.00                                   40.56

   Customer:    180687       HILL & DAY              
   FR-M21S-40     LL MOUNTAIN FRAME - SILVER, 40       71226          4         0.00            USD     10000          25.58     USD


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         15
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  USEST - Eastern US Sales
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************

   Currency:        USD                                Total:         4         0.00                                   25.58

   Customer:    180687       HILL & DAY                Total:         4         0.00                                   25.58

   Billing Date:    04/22/2024                         Total:        36    10,738.36                                8,825.89


   ******************************************************************************************************************************************
   Billing Date:    04/27/2024                     Country:   US
   Customer:    140593       123GO DISTRIBUTORS      
   FK-9939        HL FORK                              71686          1       352.14            USD     10000         306.21     USD

   Currency:        USD                                Total:         1       352.14                                  306.21

   Customer:    140593       123GO DISTRIBUTORS        Total:         1       352.14                                  306.21

   Billing Date:    04/27/2024                         Total:         1       352.14                                  306.21


   ******************************************************************************************************************************************
   Billing Date:    04/30/2024                     Country:   US
   Customer:    100011       LEH-CAR & COMPANY       
   FR-R92B-52     HL ROAD FRAME - BLACK, 52            72041        100    65,000.00            USD     10000      49,010.00     USD

   Currency:        USD                                Total:       100    65,000.00                               49,010.00

   Customer:    100011       LEH-CAR & COMPANY         Total:       100    65,000.00                               49,010.00

   Billing Date:    04/30/2024                         Total:       100    65,000.00                               49,010.00


   ******************************************************************************************************************************************
   Sales Organization:  USEST - Eastern US Sales       Total:       241   107,029.36                               77,096.63
   ******************************************************************************************************************************************


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         16
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  USNA01 - US National Accounts
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************
   ******************************************************************************************************************************************
   Billing Date:    04/03/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   BK-R64Y-38     ROAD-550-W YELLOW, 38                72011          3     1,234.35            USD     10000         686.58     USD
   BK-R89B-44     ROAD-250 BLACK, 44                   72171          2     6,862.68            USD     10000       1,562.99     USD

   Currency:        USD                                Total:         5     8,097.03                                2,249.57

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         5     8,097.03                                2,249.57

   Customer:    113851       CM-XCEL COMPANY         
   BK-R68R-48     ROAD-450 RED, 48                     71648         12     1,511.40            USD     10000       1,161.00     USD
   BK-R19B-52     ROAD-750 BLACK, 52                   72004          5       629.75            USD     10000         483.75     USD

   Currency:        USD                                Total:        17     2,141.15                                1,644.75

   Customer:    113851       CM-XCEL COMPANY           Total:        17     2,141.15                                1,644.75

   Customer:    115549       CAPP INTEGRATIONS       
   BK-R68R-48     ROAD-450 RED, 48                     71393          2       878.90            USD     10000         503.83     USD

   Currency:        USD                                Total:         2       878.90                                  503.83

   Customer:    115549       CAPP INTEGRATIONS         Total:         2       878.90                                  503.83

   Customer:    142482       TELESMART INC           
   FR-T98Y-54     HL TOURING FRAME - YELLOW, 54        72039          5     2,197.25            USD     10000       1,296.11     USD

   Currency:        USD                                Total:         5     2,197.25                                1,296.11

   Customer:    142482       TELESMART INC             Total:         5     2,197.25                                1,296.11

   Customer:    163110       ATX DISTRIBUTORS        
   BK-R68R-48     ROAD-450 RED, 48                     71739          4     1,757.80            USD     10000       1,036.89     USD

   Currency:        USD                                Total:         4     1,757.80                                1,036.89

   Customer:    163110       ATX DISTRIBUTORS          Total:         4     1,757.80                                1,036.89

   Customer:    170221       NEXTSTEP INT'L          
   BK-R64Y-38     ROAD-550-W YELLOW, 38                71750          1       791.34            USD     10000         400.29     USD

   Currency:        USD                                Total:         1       791.34                                  400.29

   Customer:    170221       NEXTSTEP INT'L            Total:         1       791.34                                  400.29

   Customer:    175725       HAYES & SMYTHE          
   BK-R19B-52     ROAD-750 BLACK, 52                   71723          3     1,780.02            USD     10000       1,222.66     USD


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         17
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  USNA01 - US National Accounts
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************

   Currency:        USD                                Total:         3     1,780.02                                1,222.66

   Customer:    175725       HAYES & SMYTHE            Total:         3     1,780.02                                1,222.66

   Billing Date:    04/03/2024                         Total:        37    17,643.49                                8,354.10


   ******************************************************************************************************************************************
   Billing Date:    04/05/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   FR-R92R-62     HL ROAD FRAME - RED, 62              72059          5     2,197.25            USD     10000       1,296.11     USD
   FR-R92R-44     HL ROAD FRAME - RED, 44              71070          4     2,417.80            USD     10000       1,520.65     USD

   Currency:        USD                                Total:         9     4,615.05                                2,816.76

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         9     4,615.05                                2,816.76

   Customer:    135319       IEP INTERNATIONAL       
   FR-R92R-62     HL ROAD FRAME - RED, 62              71947          8     1,007.60            USD     10000         774.00     USD
   FR-R92R-62     HL ROAD FRAME - RED, 62              72119          5     2,197.25            USD     10000       1,296.11     USD

   Currency:        USD                                Total:        13     3,204.85                                2,070.11

   Customer:    135319       IEP INTERNATIONAL         Total:        13     3,204.85                                2,070.11

   Customer:    140593       123GO DISTRIBUTORS      
   FR-T98U-46     HL TOURING FRAME - BLUE, 46          71660          5     2,197.25            USD     10000       1,296.11     USD

   Currency:        USD                                Total:         5     2,197.25                                1,296.11

   Customer:    140593       123GO DISTRIBUTORS        Total:         5     2,197.25                                1,296.11

   Billing Date:    04/05/2024                         Total:        27    10,017.15                                6,182.98


   ******************************************************************************************************************************************
   Billing Date:    04/06/2024                     Country:   US
   Customer:    198394       SYSCORP ONE OF CANADA   
   BK-M68B-38     MOUNTAIN-200 BLACK, 38               71765          4     3,323.76            USD     10000       1,960.40     USD

   Currency:        USD                                Total:         4     3,323.76                                1,960.40

   Customer:    198394       SYSCORP ONE OF CANADA     Total:         4     3,323.76                                1,960.40

   Billing Date:    04/06/2024                         Total:         4     3,323.76                                1,960.40


   ******************************************************************************************************************************************
   Billing Date:    04/09/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         18
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  USNA01 - US National Accounts
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************
   FW-R762        ML ROAD FRONT WHEEL                  71857          5     2,197.25            USD     10000       1,296.11     USD

   Currency:        USD                                Total:         5     2,197.25                                1,296.11

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         5     2,197.25                                1,296.11

   Customer:    113851       CM-XCEL COMPANY         
   BK-T79U-60     TOURING-1000 BLUE, 60                72103          2     2,440.68            USD     10000       1,166.27     USD

   Currency:        USD                                Total:         2     2,440.68                                1,166.27

   Customer:    113851       CM-XCEL COMPANY           Total:         2     2,440.68                                1,166.27

   Billing Date:    04/09/2024                         Total:         7     4,637.93                                2,462.38


   ******************************************************************************************************************************************
   Billing Date:    04/12/2024                     Country:   US
   Customer:    146917       Q CORP                  
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71920          5     4,154.70            USD     10000       2,450.50     USD

   Currency:        USD                                Total:         5     4,154.70                                2,450.50

   Customer:    146917       Q CORP                    Total:         5     4,154.70                                2,450.50

   Billing Date:    04/12/2024                         Total:         5     4,154.70                                2,450.50


   ******************************************************************************************************************************************
   Billing Date:    04/14/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            72124          3     2,770.02            USD     10000       1,895.40     USD

   Currency:        USD                                Total:         3     2,770.02                                1,895.40

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         3     2,770.02                                1,895.40

   Customer:    161928       FIRSTSYS INT'L          
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            72206          2       878.90            USD     10000         518.44     USD
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            72199          1     1,095.60            USD     10000         320.34     USD
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            72196          2     1,661.88            USD     10000         980.20     USD

   Currency:        USD                                Total:         5     3,636.38                                1,818.98

   Customer:    161928       FIRSTSYS INT'L            Total:         5     3,636.38                                1,818.98

   Billing Date:    04/14/2024                         Total:         8     6,406.40                                3,714.38


   ******************************************************************************************************************************************
   Billing Date:    04/15/2024                     Country:   US


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         19
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  USNA01 - US National Accounts
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************
   Customer:    100011       LEH-CAR & COMPANY       
   FD-2342        FRONT DERAILLEUR                     71736         55     6,927.25            USD     10000       5,321.25     USD

   Currency:        USD                                Total:        55     6,927.25                                5,321.25

   Customer:    100011       LEH-CAR & COMPANY         Total:        55     6,927.25                                5,321.25

   Customer:    165850       PERFECT CIRCLE INTL     
   FR-R92B-62     HL ROAD FRAME - BLACK, 62            72135          2       598.50            USD     10000           0.00     USD
   FD-2342        FRONT DERAILLEUR                     72135         15     6,591.75            USD     10000       3,888.34     USD

   Currency:        USD                                Total:        17     7,190.25                                3,888.34

   Customer:    165850       PERFECT CIRCLE INTL       Total:        17     7,190.25                                3,888.34

   Billing Date:    04/15/2024                         Total:        72    14,117.50                                9,209.59


   ******************************************************************************************************************************************
   Billing Date:    04/16/2024                     Country:   US
   Customer:    170972       LILAC SYSTEMS           
   FR-M94B-48     HL MOUNTAIN FRAME - BLACK, 48        71798          4     2,417.80            USD     10000       1,520.65     USD

   Currency:        USD                                Total:         4     2,417.80                                1,520.65

   Customer:    170972       LILAC SYSTEMS             Total:         4     2,417.80                                1,520.65

   Billing Date:    04/16/2024                         Total:         4     2,417.80                                1,520.65


   ******************************************************************************************************************************************
   Billing Date:    04/20/2024                     Country:   US
   Customer:    140593       123GO DISTRIBUTORS      
   BK-T79Y-50     TOURING-1000 YELLOW, 50              71662          1     3,431.34            USD     10000         781.49     USD

   Currency:        USD                                Total:         1     3,431.34                                  781.49

   Customer:    140593       123GO DISTRIBUTORS        Total:         1     3,431.34                                  781.49

   Customer:    170221       NEXTSTEP INT'L          
   SA-T467        LL TOURING SEAT ASSEMBLY             72116          1        59.00            USD     10000          44.42     USD

   Currency:        USD                                Total:         1        59.00                                   44.42

   Customer:    170221       NEXTSTEP INT'L            Total:         1        59.00                                   44.42

   Billing Date:    04/20/2024                         Total:         2     3,490.34                                  825.91


   ******************************************************************************************************************************************
   Billing Date:    04/30/2024                     Country:   US


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         20
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  USNA01 - US National Accounts
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************
   Customer:    170972       LILAC SYSTEMS           
   FR-R92B-52     HL ROAD FRAME - BLACK, 52            72086          1       149.35            USD     10000          45.80     USD

   Currency:        USD                                Total:         1       149.35                                   45.80

   Customer:    170972       LILAC SYSTEMS             Total:         1       149.35                                   45.80

   Billing Date:    04/30/2024                         Total:         1       149.35                                   45.80


   ******************************************************************************************************************************************
   Sales Organization:  USNA01 - US National Accounts  Total:       167    66,358.42                               36,726.69
   ******************************************************************************************************************************************


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         21
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  USWST -  Western US Sales
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************
   ******************************************************************************************************************************************
   Billing Date:    04/03/2024                     Country:   US
   Customer:    140593       123GO DISTRIBUTORS      
   BK-R64Y-38     ROAD-550-W YELLOW, 38                72000          2       378.00            USD     10000         249.60     USD

   Currency:        USD                                Total:         2       378.00                                  249.60

   Customer:    140593       123GO DISTRIBUTORS        Total:         2       378.00                                  249.60

   Billing Date:    04/03/2024                         Total:         2       378.00                                  249.60


   ******************************************************************************************************************************************
   Billing Date:    04/08/2024                     Country:   US
   Customer:    100011       LEH-CAR & COMPANY       
   BK-M47B-48     MOUNTAIN-300 BLACK, 48               71342          1       505.37            USD     10000         283.34     USD

   Currency:        USD                                Total:         1       505.37                                  283.34

   Customer:    100011       LEH-CAR & COMPANY         Total:         1       505.37                                  283.34

   Billing Date:    04/08/2024                         Total:         1       505.37                                  283.34


   ******************************************************************************************************************************************
   Billing Date:    04/09/2024                     Country:   US
   Customer:    125647       INFOWISE INC            
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71919          1       669.84            USD     10000         420.84     USD

   Currency:        USD                                Total:         1       669.84                                  420.84

   Customer:    125647       INFOWISE INC              Total:         1       669.84                                  420.84

   Billing Date:    04/09/2024                         Total:         1       669.84                                  420.84


   ******************************************************************************************************************************************
   Billing Date:    04/20/2024                     Country:   US
   Customer:    170221       NEXTSTEP INT'L          
   RW-R623        LL ROAD REAR WHEEL                   72140          1       399.00            USD     10000          49.39     USD

   Currency:        USD                                Total:         1       399.00                                   49.39

   Customer:    170221       NEXTSTEP INT'L            Total:         1       399.00                                   49.39

   Billing Date:    04/20/2024                         Total:         1       399.00                                   49.39


   ******************************************************************************************************************************************
   Billing Date:    04/23/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   FR-M21S-40     LL MOUNTAIN FRAME - SILVER, 40       72009          1        65.00            USD     10000          28.27     USD


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         22
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  USWST -  Western US Sales
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************

   Currency:        USD                                Total:         1        65.00                                   28.27

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         1        65.00                                   28.27

   Customer:    140593       123GO DISTRIBUTORS      
   FR-M21S-40     LL MOUNTAIN FRAME - SILVER, 40       72000          3     2,397.00            USD     10000           0.00     USD

   Currency:        USD                                Total:         3     2,397.00                                    0.00

   Customer:    140593       123GO DISTRIBUTORS        Total:         3     2,397.00                                    0.00

   Billing Date:    04/23/2024                         Total:         4     2,462.00                                   28.27


   ******************************************************************************************************************************************
   Billing Date:    04/28/2024                     Country:   US
   Customer:    135319       IEP INTERNATIONAL       
   FR-R92B-52     HL ROAD FRAME - BLACK, 52            71934          1       582.47            USD     10000         380.16     USD

   Currency:        USD                                Total:         1       582.47                                  380.16

   Customer:    135319       IEP INTERNATIONAL         Total:         1       582.47                                  380.16

   Billing Date:    04/28/2024                         Total:         1       582.47                                  380.16


   ******************************************************************************************************************************************
   Sales Organization:  USWST -  Western US Sales      Total:        10     4,996.68                                1,411.60
   ******************************************************************************************************************************************


                                                    SAP Sales Report
   05/09/2024
    User ID:       ILA                                                                                                   Page         23
    Date/Time:     05/09/2024 / 08:27:00                                                                                 SAP Client:  010
    Report name:   ZEBL0010
   ******************************************************************************************************************************************
   Sales Organization:  USWST -  Western US Sales
   ******************************************************************************************************************************************
    Material       Description                 Sales Order #   Quantity    Net Value       Currency Profit ctr Cost of goods Currency
   ******************************************************************************************************************************************