ANNUAL SALES OF S0121958

SKU LABEL MTH Customer Demand

S0121958 DURABEND R12 1 194 756
S0121958 DURABEND R12 2 194 1202
S0121958 DURABEND R12 3 194 929
S0121958 DURABEND R12 4 194 825
S0121958 DURABEND R12 5 194 1078
S0121958 DURABEND R12 6 194 1181
S0121958 DURABEND R12 7 194 536
S0121958 DURABEND R12 8 194 1026
S0121958 DURABEND R12 9 194 776
S0121958 DURABEND R12 10 194 1049
S0121958 DURABEND R12 11 194 1557
S0121958 DURABEND R12 12 194 828
S0121958 DURABEND R12 1 223 0
S0121958 DURABEND R12 2 223 0
S0121958 DURABEND R12 3 223 0
S0121958 DURABEND R12 4 223 30
S0121958 DURABEND R12 5 223 0
S0121958 DURABEND R12 6 223 1
S0121958 DURABEND R12 7 223 8
S0121958 DURABEND R12 8 223 4
S0121958 DURABEND R12 9 223 0
S0121958 DURABEND R12 10 223 9
S0121958 DURABEND R12 11 223 0
S0121958 DURABEND R12 12 223 0
S0121958 DURABEND R12 1 147 42
S0121958 DURABEND R12 2 147 0
S0121958 DURABEND R12 3 147 49
S0121958 DURABEND R12 4 147 22
S0121958 DURABEND R12 5 147 6
S0121958 DURABEND R12 6 147 0
S0121958 DURABEND R12 7 147 44
S0121958 DURABEND R12 8 147 5
S0121958 DURABEND R12 9 147 0
S0121958 DURABEND R12 10 147 0
S0121958 DURABEND R12 11 147 0
S0121958 DURABEND R12 12 147 31
S0121958 DURABEND R12 1 195 1
S0121958 DURABEND R12 2 195 0
S0121958 DURABEND R12 3 195 0
S0121958 DURABEND R12 4 195 0
S0121958 DURABEND R12 5 195 0
S0121958 DURABEND R12 6 195 0
S0121958 DURABEND R12 7 195 0
S0121958 DURABEND R12 8 195 0
S0121958 DURABEND R12 9 195 4
S0121958 DURABEND R12 10 195 13
S0121958 DURABEND R12 11 195 0
S0121958 DURABEND R12 12 195 0
S0121958 DURABEND R12 1 444 0
S0121958 DURABEND R12 2 444 0
S0121958 DURABEND R12 3 444 3
S0121958 DURABEND R12 4 444 0
S0121958 DURABEND R12 5 444 0
S0121958 DURABEND R12 6 444 0
S0121958 DURABEND R12 7 444 0
S0121958 DURABEND R12 8 444 0
S0121958 DURABEND R12 9 444 0
S0121958 DURABEND R12 10 444 0
S0121958 DURABEND R12 11 444 0
S0121958 DURABEND R12 12 444 0
S0121958 DURABEND R12 1 445 0
S0121958 DURABEND R12 2 445 0
S0121958 DURABEND R12 3 445 0
S0121958 DURABEND R12 4 445 0
S0121958 DURABEND R12 5 445 0
S0121958 DURABEND R12 6 445 21
S0121958 DURABEND R12 7 445 0
S0121958 DURABEND R12 8 445 3
S0121958 DURABEND R12 9 445 0
S0121958 DURABEND R12 10 445 10
S0121958 DURABEND R12 11 445 23
S0121958 DURABEND R12 12 445 24
DURABEND AND DURAFLEX BATCH SIZES

SKU LABEL Avg Lot Size

S0101958 DURABEND R10 17
S0121958 DURABEND R12 977
S0151958 DURABEND R15 2956
S0102758 DURAFLEX R10 116
S0122758 DURAFLEX R12 20
S0152758 DURAFLEX R15 60
S0232758 DURAFLEX R23 15
DURABEND AND DURAFLEX VOLUME BY MONTH

SKU LABEL MTH Total Demand

S0101958 DURABEND R10 1 13
S0101958 DURABEND R10 2 28
S0101958 DURABEND R10 3 8
S0101958 DURABEND R10 4 14
S0101958 DURABEND R10 5 27
S0101958 DURABEND R10 6 11
S0101958 DURABEND R10 7 4
S0101958 DURABEND R10 8 9
S0101958 DURABEND R10 9 49
S0101958 DURABEND R10 10 5
S0101958 DURABEND R10 11 15
S0101958 DURABEND R10 12 4
S0121958 DURABEND R12 1 799
S0121958 DURABEND R12 2 1202
S0121958 DURABEND R12 3 981
S0121958 DURABEND R12 4 877
S0121958 DURABEND R12 5 1084
S0121958 DURABEND R12 6 1203
S0121958 DURABEND R12 7 588
S0121958 DURABEND R12 8 1038
S0121958 DURABEND R12 9 780
S0121958 DURABEND R12 10 1081
S0121958 DURABEND R12 11 1580
S0121958 DURABEND R12 12 883
S0151958 DURABEND R15 1 2578
S0151958 DURABEND R15 2 2000
S0151958 DURABEND R15 3 3171
S0151958 DURABEND R15 4 2434
S0151958 DURABEND R15 5 2812
S0151958 DURABEND R15 6 1684
S0151958 DURABEND R15 7 2942
S0151958 DURABEND R15 8 3000
S0151958 DURABEND R15 9 2682
S0151958 DURABEND R15 10 1943
S0151958 DURABEND R15 11 1837
S0151958 DURABEND R15 12 2480
S0102758 DURAFLEX R10 1 108
S0102758 DURAFLEX R10 2 189
S0102758 DURAFLEX R10 3 101
S0102758 DURAFLEX R10 4 102
S0102758 DURAFLEX R10 5 11
S0102758 DURAFLEX R10 6 8
S0102758 DURAFLEX R10 7 25
S0102758 DURAFLEX R10 8 299
S0102758 DURAFLEX R10 9 48
S0102758 DURAFLEX R10 10 41
S0102758 DURAFLEX R10 11 23
S0102758 DURAFLEX R10 12 212
S0122758 DURAFLEX R12 1 15
S0122758 DURAFLEX R12 2 34
S0122758 DURAFLEX R12 3 2
S0122758 DURAFLEX R12 4 3
S0122758 DURAFLEX R12 5 25
S0122758 DURAFLEX R12 6 15
S0122758 DURAFLEX R12 7 13
S0122758 DURAFLEX R12 8 26
S0122758 DURAFLEX R12 9 41
S0122758 DURAFLEX R12 10 19
S0122758 DURAFLEX R12 11 15
S0122758 DURAFLEX R12 12 15
S0152758 DURAFLEX R15 1 242
S0152758 DURAFLEX R15 2 135
S0152758 DURAFLEX R15 3 0
S0152758 DURAFLEX R15 4 0
S0152758 DURAFLEX R15 5 0
S0152758 DURAFLEX R15 6 149
S0152758 DURAFLEX R15 7 0
S0152758 DURAFLEX R15 8 69
S0152758 DURAFLEX R15 9 52
S0152758 DURAFLEX R15 10 11
S0152758 DURAFLEX R15 11 0
S0152758 DURAFLEX R15 12 0
S0232758 DURAFLEX R23 1 0
S0232758 DURAFLEX R23 2 0
S0232758 DURAFLEX R23 3 0
S0232758 DURAFLEX R23 4 0
S0232758 DURAFLEX R23 5 123
S0232758 DURAFLEX R23 6 80
S0232758 DURAFLEX R23 7 84
S0232758 DURAFLEX R23 8 63
S0232758 DURAFLEX R23 9 0
S0232758 DURAFLEX R23 10 1
S0232758 DURAFLEX R23 11 0
S0232758 DURAFLEX R23 12 76
FINANCIAL DATA BY PRODUCT
Unit Cost Selling Price
S0101958 DURABEND R10 $0.23 $1.15
S0121958 DURABEND R12 $0.25 $1.00
S0151958 DURABEND R15 $0.27 $1.03
S0102758 DURAFLEX R10 $0.17 $0.68
S0122758 DURAFLEX R12 $0.22 $0.88
S0152758 DURAFLEX R15 $0.30 $1.14
S0232758 DURAFLEX R23 $0.31 $1.55
 AVEINV

DURABEND AND DURAFLEX INVENTORY BY MONTH

Average inventory
SKU LABEL Month over the month
S0101958 DURABEND R10 1 74.61
S0101958 DURABEND R10 2 68.94
S0101958 DURABEND R10 3 76.38
S0101958 DURABEND R10 4 67.84
S0101958 DURABEND R10 5 68.06
S0101958 DURABEND R10 6 72.87
S0101958 DURABEND R10 7 67.14
S0101958 DURABEND R10 8 76.78
S0101958 DURABEND R10 9 74.14
S0101958 DURABEND R10 10 78.12
S0101958 DURABEND R10 11 74.8
S0101958 DURABEND R10 12 73.75
S0121958 DURABEND R12 1 743.33
S0121958 DURABEND R12 2 743.3
S0121958 DURABEND R12 3 743.9
S0121958 DURABEND R12 4 726.94
S0121958 DURABEND R12 5 751.84
S0121958 DURABEND R12 6 755.28
S0121958 DURABEND R12 7 726.96
S0121958 DURABEND R12 8 735.76
S0121958 DURABEND R12 9 722.29
S0121958 DURABEND R12 10 753.85
S0121958 DURABEND R12 11 765.85
S0121958 DURABEND R12 12 720.36
S0151958 DURABEND R15 1 1834.84
S0151958 DURABEND R15 2 1857.73
S0151958 DURABEND R15 3 1910.52
S0151958 DURABEND R15 4 1873.12
S0151958 DURABEND R15 5 1846.33
S0151958 DURABEND R15 6 1894.38
S0151958 DURABEND R15 7 1909.22
S0151958 DURABEND R15 8 1834.63
S0151958 DURABEND R15 9 1889.68
S0151958 DURABEND R15 10 1903.9
S0151958 DURABEND R15 11 1838.11
S0151958 DURABEND R15 12 1908.31
S0102758 DURAFLEX R10 1 643.13
S0102758 DURAFLEX R10 2 668.45
S0102758 DURAFLEX R10 3 608.65
S0102758 DURAFLEX R10 4 634.8
S0102758 DURAFLEX R10 5 572.64
S0102758 DURAFLEX R10 6 571.16
S0102758 DURAFLEX R10 7 571.77
S0102758 DURAFLEX R10 8 616.94
S0102758 DURAFLEX R10 9 623.44
S0102758 DURAFLEX R10 10 558.96

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 AVEINV

S0102758 DURAFLEX R10 11 605.92

S0102758 DURAFLEX R10 12 583.98
S0122758 DURAFLEX R12 1 51.18
S0122758 DURAFLEX R12 2 57.92
S0122758 DURAFLEX R12 3 52.64
S0122758 DURAFLEX R12 4 54.28
S0122758 DURAFLEX R12 5 57.27
S0122758 DURAFLEX R12 6 58.52
S0122758 DURAFLEX R12 7 57.76
S0122758 DURAFLEX R12 8 55.67
S0122758 DURAFLEX R12 9 52.65
S0122758 DURAFLEX R12 10 53.04
S0122758 DURAFLEX R12 11 57.32
S0122758 DURAFLEX R12 12 58.85
S0152758 DURAFLEX R15 1 396.14
S0152758 DURAFLEX R15 2 402.42
S0152758 DURAFLEX R15 3 358.85
S0152758 DURAFLEX R15 4 401.65
S0152758 DURAFLEX R15 5 387.38
S0152758 DURAFLEX R15 6 358.37
S0152758 DURAFLEX R15 7 412.35
S0152758 DURAFLEX R15 8 370.47
S0152758 DURAFLEX R15 9 396.01
S0152758 DURAFLEX R15 10 383.02
S0152758 DURAFLEX R15 11 373.9
S0152758 DURAFLEX R15 12 422.5
S0232758 DURAFLEX R23 1 187.11
S0232758 DURAFLEX R23 2 181.51
S0232758 DURAFLEX R23 3 185.33
S0232758 DURAFLEX R23 4 199.21
S0232758 DURAFLEX R23 5 196.78
S0232758 DURAFLEX R23 6 205.01
S0232758 DURAFLEX R23 7 193.42
S0232758 DURAFLEX R23 8 191.46
S0232758 DURAFLEX R23 9 187.29
S0232758 DURAFLEX R23 10 182.06
S0232758 DURAFLEX R23 11 190.02
S0232758 DURAFLEX R23 12 188.73

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