



                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         1
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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:    06/08/2024                     Country:   CN
   Customer:    100011       LEH-CAR & COMPANY       
   BK-M47B-48     MOUNTAIN-300 BLACK, 48               72066         20     7,989.00            USD     20000       5,127.02     USD

   Currency:        USD                                Total:        20     7,989.00                                5,127.02

   Customer:    100011       LEH-CAR & COMPANY         Total:        20     7,989.00                                5,127.02

   Billing Date:    06/08/2024                         Total:        20     7,989.00                                5,127.02


   ******************************************************************************************************************************************
   Billing Date:    06/09/2024                     Country:   CN
   Customer:    100005       CARMICHAEL INTERNATIONAL
   BK-T18U-50     TOURING-3000 BLUE, 50                71691          2         0.00            USD     20000           1.30     USD

   Currency:        USD                                Total:         2         0.00                                    1.30

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         2         0.00                                    1.30

   Billing Date:    06/09/2024                         Total:         2         0.00                                    1.30


   ******************************************************************************************************************************************
   Billing Date:    06/15/2024                     Country:   CN
   Customer:    100005       CARMICHAEL INTERNATIONAL
   BK-T44U-50     TOURING-2000 BLUE, 50                72171         10     4,937.50            USD     20000       4,293.45     USD

   Currency:        USD                                Total:        10     4,937.50                                4,293.45

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:        10     4,937.50                                4,293.45

   Customer:    100011       LEH-CAR & COMPANY       
   FR-R92B-62     HL ROAD FRAME - BLACK, 62            71827          1       930.00            USD     20000         543.40     USD

   Currency:        USD                                Total:         1       930.00                                  543.40

   Customer:    100011       LEH-CAR & COMPANY         Total:         1       930.00                                  543.40

   Customer:    170221       NEXTSTEP INT'L          
   FR-M94B-46     HL MOUNTAIN FRAME - BLACK, 46        71799          1       474.73            USD     20000         412.81     USD

   Currency:        USD                                Total:         1       474.73                                  412.81

   Customer:    170221       NEXTSTEP INT'L            Total:         1       474.73                                  412.81

   Billing Date:    06/15/2024                         Total:        12     6,342.23                                5,249.66


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         2
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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:    06/16/2024                     Country:   CN
   Customer:    100005       CARMICHAEL INTERNATIONAL
   ST-9828        SEAT TUBE                            71745          9       261.00            USD     20000          40.95     USD

   Currency:        USD                                Total:         9       261.00                                   40.95

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         9       261.00                                   40.95

   Customer:    198885       ITX CORP                
   SP-2981        SEAT POST                            71937          5       495.00            USD     20000         112.13     USD

   Currency:        USD                                Total:         5       495.00                                  112.13

   Customer:    198885       ITX CORP                  Total:         5       495.00                                  112.13

   Billing Date:    06/16/2024                         Total:        14       756.00                                  153.08


   ******************************************************************************************************************************************
   Billing Date:    06/18/2024                     Country:   CN
   Customer:    118497       INTEGRATORS USA         
   BK-R79Y-44     ROAD-350-W YELLOW, 44                71670         30    29,235.00            USD     20000      21,806.90     USD

   Currency:        USD                                Total:        30    29,235.00                               21,806.90

   Customer:    118497       INTEGRATORS USA           Total:        30    29,235.00                               21,806.90

   Billing Date:    06/18/2024                         Total:        30    29,235.00                               21,806.90


   ******************************************************************************************************************************************
   Billing Date:    06/21/2024                     Country:   CN
   Customer:    118497       INTEGRATORS USA         
   BK-T44U-54     TOURING-2000 BLUE, 54                72161          2     1,204.68            USD     20000       1,087.92     USD

   Currency:        USD                                Total:         2     1,204.68                                1,087.92

   Customer:    118497       INTEGRATORS USA           Total:         2     1,204.68                                1,087.92

   Billing Date:    06/21/2024                         Total:         2     1,204.68                                1,087.92


   ******************************************************************************************************************************************
   Billing Date:    06/26/2024                     Country:   CN
   Customer:    100011       LEH-CAR & COMPANY       
   FR-R72Y-48     ML ROAD FRAME-W - YELLOW, 48         71695         30    11,983.50            USD     20000       7,690.53     USD


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         3
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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:        30    11,983.50                                7,690.53

   Customer:    100011       LEH-CAR & COMPANY         Total:        30    11,983.50                                7,690.53

   Billing Date:    06/26/2024                         Total:        30    11,983.50                                7,690.53


   ******************************************************************************************************************************************
   Billing Date:    06/27/2024                     Country:   CN
   Customer:    100005       CARMICHAEL INTERNATIONAL
   LI-5800        INTERNAL LOCK WASHER 10              71748          2         0.00            USD     20000           1.56     USD

   Currency:        USD                                Total:         2         0.00                                    1.56

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         2         0.00                                    1.56

   Customer:    113851       CM-XCEL COMPANY         
   FK-9939        HL FORK                              72003         13     3,839.42            USD     20000       3,338.60     USD

   Currency:        USD                                Total:        13     3,839.42                                3,338.60

   Customer:    113851       CM-XCEL COMPANY           Total:        13     3,839.42                                3,338.60

   Customer:    140593       123GO DISTRIBUTORS      
   FK-9939        HL FORK                              71684          2         0.00            USD     20000          20.33     USD

   Currency:        USD                                Total:         2         0.00                                   20.33

   Customer:    140593       123GO DISTRIBUTORS        Total:         2         0.00                                   20.33

   Billing Date:    06/27/2024                         Total:        17     3,839.42                                3,360.49


   ******************************************************************************************************************************************
   Sales Organization:  CND - Canadian Sales           Total:       127    61,349.83                               44,476.90
   ******************************************************************************************************************************************


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         4
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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:    06/01/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   LO-C100        CABLE LOCK                           71010          5       225.00            USD     11000          67.60     USD

   Currency:        USD                                Total:         5       225.00                                   67.60

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         5       225.00                                   67.60

   Customer:    163110       ATX DISTRIBUTORS        
   BK-R68R-58     ROAD-450 RED, 58                     71738          1       150.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         1       150.00                                    0.00

   Customer:    163110       ATX DISTRIBUTORS          Total:         1       150.00                                    0.00

   Billing Date:    06/01/2024                         Total:         6       375.00                                   67.60


   ******************************************************************************************************************************************
   Billing Date:    06/02/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   SH-W890-L      WOMEN'S MOUNTAIN SHORTS, L           72010          1       179.00            USD     11000          78.28     USD

   Currency:        USD                                Total:         1       179.00                                   78.28

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         1       179.00                                   78.28

   Billing Date:    06/02/2024                         Total:         1       179.00                                   78.28


   ******************************************************************************************************************************************
   Billing Date:    06/04/2024                     Country:   US
   Customer:    142482       TELESMART INC           
   BK-R68R-48     ROAD-450 RED, 48                     71862          1       100.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         1       100.00                                    0.00

   Customer:    142482       TELESMART INC             Total:         1       100.00                                    0.00

   Billing Date:    06/04/2024                         Total:         1       100.00                                    0.00


   ******************************************************************************************************************************************
   Billing Date:    06/06/2024                     Country:   US
   Customer:    165850       PERFECT CIRCLE INTL     
   BK-R89R-44     ROAD-250 RED, 44                     72135          1     1,300.00            USD     11000           0.00     USD


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         5
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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     1,300.00                                    0.00

   Customer:    165850       PERFECT CIRCLE INTL       Total:         1     1,300.00                                    0.00

   Billing Date:    06/06/2024                         Total:         1     1,300.00                                    0.00


   ******************************************************************************************************************************************
   Billing Date:    06/07/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71892          2       200.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         2       200.00                                    0.00

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         2       200.00                                    0.00

   Customer:    144092       SOFTSYS INC             
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71875          2       200.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         2       200.00                                    0.00

   Customer:    144092       SOFTSYS INC               Total:         2       200.00                                    0.00

   Customer:    164133       WESTBRIDGE CO           
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71718          3     1,380.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         3     1,380.00                                    0.00

   Customer:    164133       WESTBRIDGE CO             Total:         3     1,380.00                                    0.00

   Billing Date:    06/07/2024                         Total:         7     1,780.00                                    0.00


   ******************************************************************************************************************************************
   Billing Date:    06/09/2024                     Country:   US
   Customer:    113851       CM-XCEL COMPANY         
   PD-R563        ML ROAD PEDAL                        71936          1        95.00            USD     11000          36.33     USD

   Currency:        USD                                Total:         1        95.00                                   36.33

   Customer:    113851       CM-XCEL COMPANY           Total:         1        95.00                                   36.33

   Customer:    140593       123GO DISTRIBUTORS      
   SE-T924        HL TOURING SEAT/SADDLE               71853          3       300.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         3       300.00                                    0.00

   Customer:    140593       123GO DISTRIBUTORS        Total:         3       300.00                                    0.00


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         6
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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:    06/09/2024                         Total:         4       395.00                                   36.33


   ******************************************************************************************************************************************
   Billing Date:    06/10/2024                     Country:   US
   Customer:    170221       NEXTSTEP INT'L          
   CS-6583        ML CRANKSET                          72089          1       280.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         1       280.00                                    0.00

   Customer:    170221       NEXTSTEP INT'L            Total:         1       280.00                                    0.00

   Billing Date:    06/10/2024                         Total:         1       280.00                                    0.00


   ******************************************************************************************************************************************
   Billing Date:    06/11/2024                     Country:   US
   Customer:    100011       LEH-CAR & COMPANY       
   MT-1000        METAL TREAD PLATE                    71827          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:    06/11/2024                         Total:         1       100.00                                    0.00


   ******************************************************************************************************************************************
   Billing Date:    06/12/2024                     Country:   US
   Customer:    155783       SYSTEMMAXX INC          
   RC-0291        REAR DERAILLEUR CAGE                 72079          1        99.00            USD     11000          35.03     USD

   Currency:        USD                                Total:         1        99.00                                   35.03

   Customer:    155783       SYSTEMMAXX INC            Total:         1        99.00                                   35.03

   Billing Date:    06/12/2024                         Total:         1        99.00                                   35.03


   ******************************************************************************************************************************************
   Billing Date:    06/16/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   RW-R762        ML ROAD REAR WHEEL                   72100          2        90.00            USD     11000          20.33     USD

   Currency:        USD                                Total:         2        90.00                                   20.33

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         2        90.00                                   20.33

   Billing Date:    06/16/2024                         Total:         2        90.00                                   20.33


   ******************************************************************************************************************************************
   Billing Date:    06/20/2024                     Country:   US


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         7
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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
   ******************************************************************************************************************************************
   Customer:    169845       NETSIMPLICITY WORLD     
   SE-M940        HL MOUNTAIN SEAT/SADDLE              71721          4       380.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         4       380.00                                    0.00

   Customer:    169845       NETSIMPLICITY WORLD       Total:         4       380.00                                    0.00

   Billing Date:    06/20/2024                         Total:         4       380.00                                    0.00


   ******************************************************************************************************************************************
   Billing Date:    06/23/2024                     Country:   US
   Customer:    140593       123GO DISTRIBUTORS      
   FR-M21S-40     LL MOUNTAIN FRAME - SILVER, 40       72015          2       198.00            USD     11000          91.00     USD

   Currency:        USD                                Total:         2       198.00                                   91.00

   Customer:    140593       123GO DISTRIBUTORS        Total:         2       198.00                                   91.00

   Billing Date:    06/23/2024                         Total:         2       198.00                                   91.00


   ******************************************************************************************************************************************
   Billing Date:    06/30/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   HB-R720        ML ROAD HANDLEBARS                   71650          1       150.00            USD     11000           0.00     USD
   SD-9872        HL SPINDLE/AXLE                      71416          1       100.00            USD     11000           0.00     USD
   BK-T79U-50     TOURING-1000 BLUE, 50                71861          2     2,000.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         4     2,250.00                                    0.00

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         4     2,250.00                                    0.00

   Customer:    100011       LEH-CAR & COMPANY       
   RM-M692        ML MOUNTAIN RIM                      71521          5     1,000.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         5     1,000.00                                    0.00

   Customer:    100011       LEH-CAR & COMPANY         Total:         5     1,000.00                                    0.00

   Customer:    113851       CM-XCEL COMPANY         
   CS-4759        LL CRANKSET                          71881          3       300.00            USD     11000           0.00     USD

   Currency:        USD                                Total:         3       300.00                                    0.00

   Customer:    113851       CM-XCEL COMPANY           Total:         3       300.00                                    0.00

   Customer:    180687       HILL & DAY              
   TI-M823        HL MOUNTAIN TIRE                     72082          6       600.00            USD     11000           0.00     USD


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         8
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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:         6       600.00                                    0.00

   Customer:    180687       HILL & DAY                Total:         6       600.00                                    0.00

   Billing Date:    06/30/2024                         Total:        18     4,150.00                                    0.00


   ******************************************************************************************************************************************
   Sales Organization:  DIR01 - Direct US Sales        Total:        49     9,426.00                                  328.57
   ******************************************************************************************************************************************


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         9
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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:    06/07/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71711          1       179.00            USD     10000          78.28     USD

   Currency:        USD                                Total:         1       179.00                                   78.28

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         1       179.00                                   78.28

   Billing Date:    06/07/2024                         Total:         1       179.00                                   78.28


   ******************************************************************************************************************************************
   Billing Date:    06/09/2024                     Country:   US
   Customer:    100011       LEH-CAR & COMPANY       
   FW-R762        ML ROAD FRONT WHEEL                  72066          9     2,250.00            USD     10000       2,657.95     USD

   Currency:        USD                                Total:         9     2,250.00                                2,657.95

   Customer:    100011       LEH-CAR & COMPANY         Total:         9     2,250.00                                2,657.95

   Billing Date:    06/09/2024                         Total:         9     2,250.00                                2,657.95


   ******************************************************************************************************************************************
   Billing Date:    06/16/2024                     Country:   US
   Customer:    100011       LEH-CAR & COMPANY       
   BK-M68S-42     MOUNTAIN-200 SILVER, 42              71736          1       899.25            USD     10000         400.29     USD

   Currency:        USD                                Total:         1       899.25                                  400.29

   Customer:    100011       LEH-CAR & COMPANY         Total:         1       899.25                                  400.29

   Customer:    165850       PERFECT CIRCLE INTL     
   BK-R68R-44     ROAD-450 RED, 44                     72135          2     1,348.50            USD     10000         815.11     USD

   Currency:        USD                                Total:         2     1,348.50                                  815.11

   Customer:    165850       PERFECT CIRCLE INTL       Total:         2     1,348.50                                  815.11

   Customer:    199741       MAGNOLIA SYSTEMS        
   FR-M63S-38     ML MOUNTAIN FRAME - SILVER, 38       71928          1       249.00            USD     10000          49.39     USD

   Currency:        USD                                Total:         1       249.00                                   49.39

   Customer:    199741       MAGNOLIA SYSTEMS          Total:         1       249.00                                   49.39

   Billing Date:    06/16/2024                         Total:         4     2,496.75                                1,264.79


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         10
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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:    06/17/2024                     Country:   US
   Customer:    156221       PERSEUS SYSTEMS         
   BK-M82B-38     MOUNTAIN-100 BLACK, 38               71715          1     9,408.08            USD     10000       6,063.67     USD

   Currency:        USD                                Total:         1     9,408.08                                6,063.67

   Customer:    156221       PERSEUS SYSTEMS           Total:         1     9,408.08                                6,063.67

   Customer:    170972       LILAC SYSTEMS           
   BK-R79Y-42     ROAD-350-W YELLOW, 42                71798          6     4,759.02            USD     10000       2,940.60     USD

   Currency:        USD                                Total:         6     4,759.02                                2,940.60

   Customer:    170972       LILAC SYSTEMS             Total:         6     4,759.02                                2,940.60

   Billing Date:    06/17/2024                         Total:         7    14,167.10                                9,004.27


   ******************************************************************************************************************************************
   Billing Date:    06/21/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   FR-M94S-38     HL MOUNTAIN FRAME - SILVER, 38       71692          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

   Billing Date:    06/21/2024                         Total:         1       599.00                                    0.00


   ******************************************************************************************************************************************
   Billing Date:    06/22/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   FR-R92R-56     HL ROAD FRAME - RED, 56              71010          4     2,517.48            USD     10000       2,173.60     USD

   Currency:        USD                                Total:         4     2,517.48                                2,173.60

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         4     2,517.48                                2,173.60

   Billing Date:    06/22/2024                         Total:         4     2,517.48                                2,173.60


   ******************************************************************************************************************************************
   Billing Date:    06/26/2024                     Country:   US
   Customer:    170221       NEXTSTEP INT'L          
   FR-M21S-40     LL MOUNTAIN FRAME - SILVER, 40       72090          1       189.00            USD     10000         124.80     USD


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         11
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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       189.00                                  124.80

   Customer:    170221       NEXTSTEP INT'L            Total:         1       189.00                                  124.80

   Billing Date:    06/26/2024                         Total:         1       189.00                                  124.80


   ******************************************************************************************************************************************
   Billing Date:    06/30/2024                     Country:   US
   Customer:    165850       PERFECT CIRCLE INTL     
   FR-R92B-52     HL ROAD FRAME - BLACK, 52            72128          1     1,999.00            USD     10000           0.00     USD

   Currency:        USD                                Total:         1     1,999.00                                    0.00

   Customer:    165850       PERFECT CIRCLE INTL       Total:         1     1,999.00                                    0.00

   Billing Date:    06/30/2024                         Total:         1     1,999.00                                    0.00


   ******************************************************************************************************************************************
   Sales Organization:  USCEN -  Central US Sales      Total:        28    24,397.33                               15,303.69
   ******************************************************************************************************************************************


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         12
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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:    06/04/2024                     Country:   US
   Customer:    113851       CM-XCEL COMPANY         
   BK-R68R-48     ROAD-450 RED, 48                     71812          1     2,450.00            USD     10000       1,328.22     USD

   Currency:        USD                                Total:         1     2,450.00                                1,328.22

   Customer:    113851       CM-XCEL COMPANY           Total:         1     2,450.00                                1,328.22

   Billing Date:    06/04/2024                         Total:         1     2,450.00                                1,328.22


   ******************************************************************************************************************************************
   Billing Date:    06/07/2024                     Country:   US
   Customer:    123456       LIGHTHOUSE CO           
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71895         10     3,970.00            USD     10000       2,609.12     USD

   Currency:        USD                                Total:        10     3,970.00                                2,609.12

   Customer:    123456       LIGHTHOUSE CO             Total:        10     3,970.00                                2,609.12

   Billing Date:    06/07/2024                         Total:        10     3,970.00                                2,609.12


   ******************************************************************************************************************************************
   Billing Date:    06/10/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   RW-R820        HL ROAD REAR WHEEL                   72171         12     4,764.00            USD     10000       3,135.01     USD

   Currency:        USD                                Total:        12     4,764.00                                3,135.01

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:        12     4,764.00                                3,135.01

   Customer:    193427       QUICKSYS CORP           
   BK-R64Y-44     ROAD-550-W YELLOW, 44                71751          1       486.99            USD     10000         251.93     USD

   Currency:        USD                                Total:         1       486.99                                  251.93

   Customer:    193427       QUICKSYS CORP             Total:         1       486.99                                  251.93

   Billing Date:    06/10/2024                         Total:        13     5,250.99                                3,386.94


   ******************************************************************************************************************************************
   Billing Date:    06/12/2024                     Country:   US
   Customer:    142761       LEH-CAR & COMPANY       
   19-131         19" P-CARD CHASSIS                   72176          1     1,311.36            USD     10000         727.26     USD


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         13
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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     1,311.36                                  727.26

   Customer:    142761       LEH-CAR & COMPANY         Total:         1     1,311.36                                  727.26

   Customer:    146917       Q CORP                  
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            71920          1     2,339.00            USD     10000       1,172.91     USD

   Currency:        USD                                Total:         1     2,339.00                                1,172.91

   Customer:    146917       Q CORP                    Total:         1     2,339.00                                1,172.91

   Billing Date:    06/12/2024                         Total:         2     3,650.36                                1,900.17


   ******************************************************************************************************************************************
   Billing Date:    06/16/2024                     Country:   US
   Customer:    100011       LEH-CAR & COMPANY       
   BK-R79Y-40     ROAD-350-W YELLOW, 40                70318          1       791.34            USD     10000         400.29     USD

   Currency:        USD                                Total:         1       791.34                                  400.29

   Customer:    100011       LEH-CAR & COMPANY         Total:         1       791.34                                  400.29

   Customer:    128743       INNOMAXX                
   FR-T98U-50     HL TOURING FRAME - BLUE, 50          71796          8     3,515.60            USD     10000       2,073.78     USD

   Currency:        USD                                Total:         8     3,515.60                                2,073.78

   Customer:    128743       INNOMAXX                  Total:         8     3,515.60                                2,073.78

   Billing Date:    06/16/2024                         Total:         9     4,306.94                                2,474.07


   ******************************************************************************************************************************************
   Billing Date:    06/18/2024                     Country:   US
   Customer:    170972       LILAC SYSTEMS           
   FR-M94B-44     HL MOUNTAIN FRAME - BLACK, 44        71798          1       179.00            USD     10000          78.28     USD

   Currency:        USD                                Total:         1       179.00                                   78.28

   Customer:    170972       LILAC SYSTEMS             Total:         1       179.00                                   78.28

   Billing Date:    06/18/2024                         Total:         1       179.00                                   78.28


   ******************************************************************************************************************************************
   Billing Date:    06/20/2024                     Country:   US
   Customer:    118497       INTEGRATORS USA         
   BK-T44U-54     TOURING-2000 BLUE, 54                72161          1       439.43            USD     10000         382.11     USD


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         14
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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       439.43                                  382.11

   Customer:    118497       INTEGRATORS USA           Total:         1       439.43                                  382.11

   Customer:    170221       NEXTSTEP INT'L          
   HB-T721        LL TOURING HANDLEBARS                72141        100     9,900.00            USD     10000       8,250.00     USD

   Currency:        USD                                Total:       100     9,900.00                                8,250.00

   Customer:    170221       NEXTSTEP INT'L            Total:       100     9,900.00                                8,250.00

   Billing Date:    06/20/2024                         Total:       101    10,339.43                                8,632.11


   ******************************************************************************************************************************************
   Billing Date:    06/22/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   RM-T801        TOURING RIM                          71822          4         0.00            USD     10000          26.52     USD

   Currency:        USD                                Total:         4         0.00                                   26.52

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         4         0.00                                   26.52

   Customer:    140593       123GO DISTRIBUTORS      
   FR-M21S-40     LL MOUNTAIN FRAME - SILVER, 40       71663          2       973.98            USD     10000         504.59     USD

   Currency:        USD                                Total:         2       973.98                                  504.59

   Customer:    140593       123GO DISTRIBUTORS        Total:         2       973.98                                  504.59

   Customer:    163110       ATX DISTRIBUTORS        
   FR-M21S-40     LL MOUNTAIN FRAME - SILVER, 40       71637         30    10,564.20            USD     10000       9,186.17     USD

   Currency:        USD                                Total:        30    10,564.20                                9,186.17

   Customer:    163110       ATX DISTRIBUTORS          Total:        30    10,564.20                                9,186.17

   Customer:    180687       HILL & DAY              
   FR-M21S-40     LL MOUNTAIN FRAME - SILVER, 40       71226         10     2,935.70            USD     10000       2,552.85     USD

   Currency:        USD                                Total:        10     2,935.70                                2,552.85

   Customer:    180687       HILL & DAY                Total:        10     2,935.70                                2,552.85

   Billing Date:    06/22/2024                         Total:        46    14,473.88                               12,270.13


   ******************************************************************************************************************************************
   Billing Date:    06/23/2024                     Country:   US


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         15
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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
   ******************************************************************************************************************************************
   Customer:    113851       CM-XCEL COMPANY         
   FR-M21S-40     LL MOUNTAIN FRAME - SILVER, 40       72003          2     1,598.00            USD     10000           0.00     USD

   Currency:        USD                                Total:         2     1,598.00                                    0.00

   Customer:    113851       CM-XCEL COMPANY           Total:         2     1,598.00                                    0.00

   Billing Date:    06/23/2024                         Total:         2     1,598.00                                    0.00


   ******************************************************************************************************************************************
   Billing Date:    06/26/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   HB-R956        HL ROAD HANDLEBARS                   72101          8     3,176.00            USD     10000       2,070.14     USD

   Currency:        USD                                Total:         8     3,176.00                                2,070.14

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         8     3,176.00                                2,070.14

   Billing Date:    06/26/2024                         Total:         8     3,176.00                                2,070.14


   ******************************************************************************************************************************************
   Billing Date:    06/27/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   FW-T905        TOURING FRONT WHEEL                  71922          3       900.00            USD     10000       2,180.05     USD

   Currency:        USD                                Total:         3       900.00                                2,180.05

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         3       900.00                                2,180.05

   Customer:    140593       123GO DISTRIBUTORS      
   FK-9939        HL FORK                              71683          1         0.00            USD     10000           4.66     USD

   Currency:        USD                                Total:         1         0.00                                    4.66

   Customer:    140593       123GO DISTRIBUTORS        Total:         1         0.00                                    4.66

   Billing Date:    06/27/2024                         Total:         4       900.00                                2,184.71


   ******************************************************************************************************************************************
   Sales Organization:  USEST - Eastern US Sales       Total:       197    50,294.60                               36,933.89
   ******************************************************************************************************************************************


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         16
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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:    06/01/2024                     Country:   US
   Customer:    163110       ATX DISTRIBUTORS        
   BK-R89R-52     ROAD-250 RED, 52                     71739         19    25,694.46            USD     10000      15,735.11     USD

   Currency:        USD                                Total:        19    25,694.46                               15,735.11

   Customer:    163110       ATX DISTRIBUTORS          Total:        19    25,694.46                               15,735.11

   Billing Date:    06/01/2024                         Total:        19    25,694.46                               15,735.11


   ******************************************************************************************************************************************
   Billing Date:    06/03/2024                     Country:   US
   Customer:    140593       123GO DISTRIBUTORS      
   BK-R68R-48     ROAD-450 RED, 48                     71159          3     1,234.35            USD     10000         686.58     USD

   Currency:        USD                                Total:         3     1,234.35                                  686.58

   Customer:    140593       123GO DISTRIBUTORS        Total:         3     1,234.35                                  686.58

   Customer:    169845       NETSIMPLICITY WORLD     
   BK-R64Y-38     ROAD-550-W YELLOW, 38                71720          1       923.34            USD     10000         543.40     USD

   Currency:        USD                                Total:         1       923.34                                  543.40

   Customer:    169845       NETSIMPLICITY WORLD       Total:         1       923.34                                  543.40

   Billing Date:    06/03/2024                         Total:         4     2,157.69                                1,229.98


   ******************************************************************************************************************************************
   Billing Date:    06/05/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   BK-R68R-52     ROAD-450 RED, 52                     71690         10     6,044.50            USD     10000       3,801.62     USD

   Currency:        USD                                Total:        10     6,044.50                                3,801.62

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:        10     6,044.50                                3,801.62

   Customer:    140593       123GO DISTRIBUTORS      
   BK-R68R-48     ROAD-450 RED, 48                     72015          1     1,095.60            USD     10000         320.34     USD

   Currency:        USD                                Total:         1     1,095.60                                  320.34

   Customer:    140593       123GO DISTRIBUTORS        Total:         1     1,095.60                                  320.34

   Customer:    161928       FIRSTSYS INT'L          
   FR-R92R-62     HL ROAD FRAME - RED, 62              72194          5     2,197.25            USD     10000       1,296.11     USD


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         17
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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:         5     2,197.25                                1,296.11

   Customer:    161928       FIRSTSYS INT'L            Total:         5     2,197.25                                1,296.11

   Customer:    170972       LILAC SYSTEMS           
   FR-R92R-48     HL ROAD FRAME - RED, 48              71773          4     2,417.80            USD     10000       1,520.65     USD
   FR-R92R-48     HL ROAD FRAME - RED, 48              72038          4     2,417.80            USD     10000       1,520.65     USD

   Currency:        USD                                Total:         8     4,835.60                                3,041.30

   Customer:    170972       LILAC SYSTEMS             Total:         8     4,835.60                                3,041.30

   Billing Date:    06/05/2024                         Total:        24    14,172.95                                8,459.37


   ******************************************************************************************************************************************
   Billing Date:    06/06/2024                     Country:   US
   Customer:    100011       LEH-CAR & COMPANY       
   RW-M928        HL MOUNTAIN REAR WHEEL               70318          2       754.74            USD     10000         228.31     USD

   Currency:        USD                                Total:         2       754.74                                  228.31

   Customer:    100011       LEH-CAR & COMPANY         Total:         2       754.74                                  228.31

   Customer:    161928       FIRSTSYS INT'L          
   FR-M94B-38     HL MOUNTAIN FRAME - BLACK, 38        72191          4     2,265.48            USD     10000       1,630.22     USD

   Currency:        USD                                Total:         4     2,265.48                                1,630.22

   Customer:    161928       FIRSTSYS INT'L            Total:         4     2,265.48                                1,630.22

   Billing Date:    06/06/2024                         Total:         6     3,020.22                                1,858.53


   ******************************************************************************************************************************************
   Billing Date:    06/09/2024                     Country:   US
   Customer:    100011       LEH-CAR & COMPANY       
   FR-R92B-48     HL ROAD FRAME - BLACK, 48            72066          3     2,492.82            USD     10000       1,470.30     USD
   FW-R762        ML ROAD FRONT WHEEL                  71342          3     1,235.85            USD     10000         686.58     USD

   Currency:        USD                                Total:         6     3,728.67                                2,156.88

   Customer:    100011       LEH-CAR & COMPANY         Total:         6     3,728.67                                2,156.88

   Billing Date:    06/09/2024                         Total:         6     3,728.67                                2,156.88


   ******************************************************************************************************************************************
   Billing Date:    06/14/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         18
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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
   ******************************************************************************************************************************************
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            72187          3     2,492.82            USD     10000       1,470.30     USD

   Currency:        USD                                Total:         3     2,492.82                                1,470.30

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         3     2,492.82                                1,470.30

   Customer:    100011       LEH-CAR & COMPANY       
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            72108          3     4,255.02            USD     10000       2,612.21     USD

   Currency:        USD                                Total:         3     4,255.02                                2,612.21

   Customer:    100011       LEH-CAR & COMPANY         Total:         3     4,255.02                                2,612.21

   Customer:    161928       FIRSTSYS INT'L          
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            72202          1        99.00            USD     10000          82.50     USD
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            72201          4       716.00            USD     10000         313.10     USD
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            72203          2       251.90            USD     10000         193.50     USD
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            72197          2     1,661.88            USD     10000         980.20     USD
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            72209         15     6,591.75            USD     10000       3,888.34     USD
   BK-M38S-46     MOUNTAIN-400-W SILVER, 46            72214         10     6,044.50            USD     10000       3,801.62     USD

   Currency:        USD                                Total:        34    15,365.03                                9,259.26

   Customer:    161928       FIRSTSYS INT'L            Total:        34    15,365.03                                9,259.26

   Billing Date:    06/14/2024                         Total:        40    22,112.87                               13,341.77


   ******************************************************************************************************************************************
   Billing Date:    06/15/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   BK-R89R-58     ROAD-250 RED, 58                     72042          2     2,704.68            USD     10000       1,656.33     USD

   Currency:        USD                                Total:         2     2,704.68                                1,656.33

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         2     2,704.68                                1,656.33

   Customer:    100011       LEH-CAR & COMPANY       
   FR-R92B-62     HL ROAD FRAME - BLACK, 62            71955          2     1,318.68            USD     10000       1,086.80     USD

   Currency:        USD                                Total:         2     1,318.68                                1,086.80

   Customer:    100011       LEH-CAR & COMPANY         Total:         2     1,318.68                                1,086.80

   Customer:    193427       QUICKSYS CORP           
   BK-T79Y-54     TOURING-1000 YELLOW, 54              71751          1     1,590.56            USD     10000           0.00     USD


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         19
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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:         1     1,590.56                                    0.00

   Customer:    193427       QUICKSYS CORP             Total:         1     1,590.56                                    0.00

   Billing Date:    06/15/2024                         Total:         5     5,613.92                                2,743.13


   ******************************************************************************************************************************************
   Billing Date:    06/16/2024                     Country:   US
   Customer:    100011       LEH-CAR & COMPANY       
   BK-M82B-48     MOUNTAIN-100 BLACK, 48               71955          1    10,097.34            USD     10000       6,063.67     USD

   Currency:        USD                                Total:         1    10,097.34                                6,063.67

   Customer:    100011       LEH-CAR & COMPANY         Total:         1    10,097.34                                6,063.67

   Billing Date:    06/16/2024                         Total:         1    10,097.34                                6,063.67


   ******************************************************************************************************************************************
   Billing Date:    06/19/2024                     Country:   US
   Customer:    165850       PERFECT CIRCLE INTL     
   BK-M68B-46     MOUNTAIN-200 BLACK, 46               72127          3     2,492.82            USD     10000       1,470.30     USD

   Currency:        USD                                Total:         3     2,492.82                                1,470.30

   Customer:    165850       PERFECT CIRCLE INTL       Total:         3     2,492.82                                1,470.30

   Billing Date:    06/19/2024                         Total:         3     2,492.82                                1,470.30


   ******************************************************************************************************************************************
   Billing Date:    06/20/2024                     Country:   US
   Customer:    163110       ATX DISTRIBUTORS        
   BK-T79Y-50     TOURING-1000 YELLOW, 50              71739          3     1,699.11            USD     10000       1,222.66     USD

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

   Customer:    163110       ATX DISTRIBUTORS          Total:         3     1,699.11                                1,222.66

   Billing Date:    06/20/2024                         Total:         3     1,699.11                                1,222.66


   ******************************************************************************************************************************************
   Billing Date:    06/22/2024                     Country:   US
   Customer:    170972       LILAC SYSTEMS           
   FR-M63B-48     ML MOUNTAIN FRAME - BLACK, 48        71916          1       395.34            USD     10000         114.15     USD


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         20
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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:         1       395.34                                  114.15

   Customer:    170972       LILAC SYSTEMS             Total:         1       395.34                                  114.15

   Billing Date:    06/22/2024                         Total:         1       395.34                                  114.15


   ******************************************************************************************************************************************
   Billing Date:    06/26/2024                     Country:   US
   Customer:    100011       LEH-CAR & COMPANY       
   HB-R956        HL ROAD HANDLEBARS                   71953         10     1,259.50            USD     10000         967.50     USD

   Currency:        USD                                Total:        10     1,259.50                                  967.50

   Customer:    100011       LEH-CAR & COMPANY         Total:        10     1,259.50                                  967.50

   Billing Date:    06/26/2024                         Total:        10     1,259.50                                  967.50


   ******************************************************************************************************************************************
   Billing Date:    06/27/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   FR-M94S-44     HL MOUNTAIN FRAME - SILVER, 44       71922          2     1,186.68            USD     10000         657.03     USD

   Currency:        USD                                Total:         2     1,186.68                                  657.03

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         2     1,186.68                                  657.03

   Billing Date:    06/27/2024                         Total:         2     1,186.68                                  657.03


   ******************************************************************************************************************************************
   Sales Organization:  USNA01 - US National Accounts  Total:       124    93,631.57                               56,020.08
   ******************************************************************************************************************************************


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         21
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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:    06/08/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   FB-9873        FRONT BRAKES                         71010          2         0.00            USD     10000          12.35     USD

   Currency:        USD                                Total:         2         0.00                                   12.35

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         2         0.00                                   12.35

   Billing Date:    06/08/2024                         Total:         2         0.00                                   12.35


   ******************************************************************************************************************************************
   Billing Date:    06/09/2024                     Country:   US
   Customer:    161928       FIRSTSYS INT'L          
   PD-R563        ML ROAD PEDAL                        72195          3       537.00            USD     10000         234.83     USD

   Currency:        USD                                Total:         3       537.00                                  234.83

   Customer:    161928       FIRSTSYS INT'L            Total:         3       537.00                                  234.83

   Billing Date:    06/09/2024                         Total:         3       537.00                                  234.83


   ******************************************************************************************************************************************
   Billing Date:    06/15/2024                     Country:   US
   Customer:    161928       FIRSTSYS INT'L          
   BK-T79Y-54     TOURING-1000 YELLOW, 54              72120          1       799.00            USD     10000           0.00     USD

   Currency:        USD                                Total:         1       799.00                                    0.00

   Customer:    161928       FIRSTSYS INT'L            Total:         1       799.00                                    0.00

   Billing Date:    06/15/2024                         Total:         1       799.00                                    0.00


   ******************************************************************************************************************************************
   Billing Date:    06/20/2024                     Country:   US
   Customer:    189849       JACLYN GROUP            
   BK-T44U-54     TOURING-2000 BLUE, 54                71713          1       486.99            USD     10000         258.77     USD

   Currency:        USD                                Total:         1       486.99                                  258.77

   Customer:    189849       JACLYN GROUP              Total:         1       486.99                                  258.77

   Billing Date:    06/20/2024                         Total:         1       486.99                                  258.77


   ******************************************************************************************************************************************
   Billing Date:    06/22/2024                     Country:   US
   Customer:    140593       123GO DISTRIBUTORS      
   RM-T801        TOURING RIM                          72001          1       399.00            USD     10000          49.39     USD


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         22
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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       399.00                                   49.39

   Customer:    140593       123GO DISTRIBUTORS        Total:         1       399.00                                   49.39

   Billing Date:    06/22/2024                         Total:         1       399.00                                   49.39


   ******************************************************************************************************************************************
   Billing Date:    06/26/2024                     Country:   US
   Customer:    140593       123GO DISTRIBUTORS      
   FR-M21S-40     LL MOUNTAIN FRAME - SILVER, 40       72123          1        59.00            USD     10000          10.40     USD

   Currency:        USD                                Total:         1        59.00                                   10.40

   Customer:    140593       123GO DISTRIBUTORS        Total:         1        59.00                                   10.40

   Billing Date:    06/26/2024                         Total:         1        59.00                                   10.40


   ******************************************************************************************************************************************
   Billing Date:    06/28/2024                     Country:   US
   Customer:    100011       LEH-CAR & COMPANY       
   FK-9939        HL FORK                              72179          1        45.00            USD     10000          10.17     USD

   Currency:        USD                                Total:         1        45.00                                   10.17

   Customer:    100011       LEH-CAR & COMPANY         Total:         1        45.00                                   10.17

   Billing Date:    06/28/2024                         Total:         1        45.00                                   10.17


   ******************************************************************************************************************************************
   Billing Date:    06/30/2024                     Country:   US
   Customer:    100005       CARMICHAEL INTERNATIONAL
   FR-R92B-52     HL ROAD FRAME - BLACK, 52            72043          2     1,150.72            USD     10000       1,087.92     USD

   Currency:        USD                                Total:         2     1,150.72                                1,087.92

   Customer:    100005       CARMICHAEL INTERNATIONAL  Total:         2     1,150.72                                1,087.92

   Billing Date:    06/30/2024                         Total:         2     1,150.72                                1,087.92


   ******************************************************************************************************************************************
   Sales Organization:  USWST -  Western US Sales      Total:        12     3,476.71                                1,663.83
   ******************************************************************************************************************************************


                                                    SAP Sales Report
   07/06/2024
    User ID:       ILA                                                                                                   Page         23
    Date/Time:     07/06/2024 / 11:40:16                                                                                 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
   ******************************************************************************************************************************************