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CB!SS.RPT.CB2_701 - Food Packaging Containers

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PAGE: 1 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:20pm 11 Jan 2016 WHSE: ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST... MTD... MTD... YTD... YTD.. LM... MTD. HAND... 0 0 0 0 0 0 0 170 0.00 0.000 *** VENDOR.NAME: 0 0 0 0 0 0 0 170 0.00 99700 .EPIC GREEN (LEM LIME) 24/8OZ #4802 0 0 3 0 0 1 0 2 22.98 11.490 99710 .EPIC PURPLE (BLK CHRY) 24/8OZ #4801 0 0 3 0 0 1 0 2 22.98 11.490 99720 .EPIC RED (STRAW MELON) 24/8OZ #4804 0 0 2 0 0 0 0 0 0.00 11.490 9946 EPIC BLUE (BLUE RASP) 24/8OZ #4085 0 0 89 221 17 25 17 38 436.62 11.490 9970 EPIC GREEN (LEMON LIME) 24/8OZ #4802 0 0 398 259 20 23 20 119 1367.31 11.490 9971 EPIC PURPLE(BLK CHERRY) 24/8OZ #4801 0 0 432 259 20 33 20 79 907.71 11.490 9972 EPIC RED (STRAW MELON) 24/8OZ #4804 0 0 438 234 18 30 18 205 2355.45 11.490 9973 EPIC YELLOW(PASSION FRT)24/8OZ #4803 0 0 200 0 0 0 0 0 0.00 11.490 *** VENDOR.NAME: 1 EPIC LLC 0 0 1565 972 75 113 75 445 5113.05 8185 NUTTY RICE BLUEBERRIES 48/.62 #B062ARB 0 0 61 105 5 9 5 42 745.92 17.760 8180 NUTTY RICE CRANBERRIES 48/.62 #B062ARC 126 0 107 126 6 11 6 139 2468.64 17.760 9522 NUTTY RICE MANGO 48/.62 #B062ARM 18 0 62 0 0 0 0 64 1136.64 17.760 *** VENDOR.NAME: 180 SNACKS 144 0 230 231 11 20 11 245 4351.20 6351 BULK CHOCOLATE PEANUTS 25 LB #120FT 0 0 7 0 0 1 0 1 67.50 67.500 6350 BULK CHOCOLATE RAISIN 25 LB #118FT 1 0 11 0 0 1 0 2 168.00 84.000 5756 BULK GUMMIE BEARS 20 LB #102FT 2 0 96 143 3 5 3 2 64.00 32.000 6353 BULK JORDAN ALMOND 25 LB #147B 1 0 13 89 1 2 1 0 0.00 68.750 6352 BULK NON PARIELS 25 LB #145FT 0 0 13 80 1 2 1 1 61.25 61.250 6354 BULK YOGURT RAISINS 30 LB #157B 0 0 0 0 0 0 0 1 65.00 65.000 2987 BULK, SR PATCH KIDS 4/5.5 LB # 0 0 2 0 0 0 0 0 0.00 46.640 7192 BULK, SR PEACH RINGS 4/5 LB 0 0 9 0 0 0 0 2 55.20 27.600 29800 .BULK RED FISH *BAG* 5.5 LB BAG 0 0 2 0 0 0 0 1 11.66 11.660 7602 BAG, BULK NON PARIELS 5# #145B 0 0 5 0 0 0 0 0 0.00 12.250 3998 BULK ALLSORTS LICORICE 6.6 LB 0 0 0 0 0 0 0 4 52.52 13.132 3999 BULK CHERRY FRUIT SLICE 5 LB 0 0 0 0 0 0 0 1 12.50 12.500 6360 BULK DARK CHOC ALMONDS 5 LB # 0 0 34 0 0 0 0 0 0.00 23.000 6359 BULK DARK CHOC RAISINS 5 LB # 0 0 30 0 0 0 0 0 0.00 17.500 6357 BULK DRIED MANGO 5 LB # 0 0 0 0 0 0 0 0 0.00 13.500 2994 BULK GUMMY BEARS GRAPE 5 LB #01097 0 0 4 0 0 0 0 0 0.00 9.750 9362 BULK GUMMY NEONS 5 LB #17351 0 0 7 0 0 0 0 0 0.00 10.000 5691 BULK HARIBO RED/BLK RASP 5 LB 0 0 0 0 0 0 0 6 56.70 9.450 5632 BULK JOYVA CHERRY TWISTS 5 LB 0 0 0 0 0 0 0 1 19.50 19.500 5646 BULK JOYVA JELL RING 5 LB 0 0 0 0 0 0 0 1 19.50 19.500 9643 BULK JOYVA VANILLA TWIST 5 LB 0 0 0 0 0 0 0 1 19.50 19.500 3996 BULK LEMON FRUIT SLICES 5 LB 0 0 0 0 0 0 0 1 12.50 12.500
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PAGE: 1 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:20pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

0 0 0 0 0 0 0 170 0.00 0.000

*** VENDOR.NAME: 0 0 0 0 0 0 0 170 0.00

99700 .EPIC GREEN (LEM LIME) 24/8OZ #4802 0 0 3 0 0 1 0 2 22.98 11.49099710 .EPIC PURPLE (BLK CHRY) 24/8OZ #4801 0 0 3 0 0 1 0 2 22.98 11.49099720 .EPIC RED (STRAW MELON) 24/8OZ #4804 0 0 2 0 0 0 0 0 0.00 11.4909946 EPIC BLUE (BLUE RASP) 24/8OZ #4085 0 0 89 221 17 25 17 38 436.62 11.4909970 EPIC GREEN (LEMON LIME) 24/8OZ #4802 0 0 398 259 20 23 20 119 1367.31 11.4909971 EPIC PURPLE(BLK CHERRY) 24/8OZ #4801 0 0 432 259 20 33 20 79 907.71 11.4909972 EPIC RED (STRAW MELON) 24/8OZ #4804 0 0 438 234 18 30 18 205 2355.45 11.4909973 EPIC YELLOW(PASSION FRT)24/8OZ #4803 0 0 200 0 0 0 0 0 0.00 11.490

*** VENDOR.NAME: 1 EPIC LLC 0 0 1565 972 75 113 75 445 5113.05

8185 NUTTY RICE BLUEBERRIES 48/.62 #B062ARB 0 0 61 105 5 9 5 42 745.92 17.7608180 NUTTY RICE CRANBERRIES 48/.62 #B062ARC 126 0 107 126 6 11 6 139 2468.64 17.7609522 NUTTY RICE MANGO 48/.62 #B062ARM 18 0 62 0 0 0 0 64 1136.64 17.760

*** VENDOR.NAME: 180 SNACKS 144 0 230 231 11 20 11 245 4351.20

6351 BULK CHOCOLATE PEANUTS 25 LB #120FT 0 0 7 0 0 1 0 1 67.50 67.5006350 BULK CHOCOLATE RAISIN 25 LB #118FT 1 0 11 0 0 1 0 2 168.00 84.0005756 BULK GUMMIE BEARS 20 LB #102FT 2 0 96 143 3 5 3 2 64.00 32.0006353 BULK JORDAN ALMOND 25 LB #147B 1 0 13 89 1 2 1 0 0.00 68.7506352 BULK NON PARIELS 25 LB #145FT 0 0 13 80 1 2 1 1 61.25 61.2506354 BULK YOGURT RAISINS 30 LB #157B 0 0 0 0 0 0 0 1 65.00 65.0002987 BULK, SR PATCH KIDS 4/5.5 LB # 0 0 2 0 0 0 0 0 0.00 46.6407192 BULK, SR PEACH RINGS 4/5 LB 0 0 9 0 0 0 0 2 55.20 27.60029800 .BULK RED FISH *BAG* 5.5 LB BAG 0 0 2 0 0 0 0 1 11.66 11.6607602 BAG, BULK NON PARIELS 5# #145B 0 0 5 0 0 0 0 0 0.00 12.2503998 BULK ALLSORTS LICORICE 6.6 LB 0 0 0 0 0 0 0 4 52.52 13.1323999 BULK CHERRY FRUIT SLICE 5 LB 0 0 0 0 0 0 0 1 12.50 12.5006360 BULK DARK CHOC ALMONDS 5 LB # 0 0 34 0 0 0 0 0 0.00 23.0006359 BULK DARK CHOC RAISINS 5 LB # 0 0 30 0 0 0 0 0 0.00 17.5006357 BULK DRIED MANGO 5 LB # 0 0 0 0 0 0 0 0 0.00 13.5002994 BULK GUMMY BEARS GRAPE 5 LB #01097 0 0 4 0 0 0 0 0 0.00 9.7509362 BULK GUMMY NEONS 5 LB #17351 0 0 7 0 0 0 0 0 0.00 10.0005691 BULK HARIBO RED/BLK RASP 5 LB 0 0 0 0 0 0 0 6 56.70 9.4505632 BULK JOYVA CHERRY TWISTS 5 LB 0 0 0 0 0 0 0 1 19.50 19.5005646 BULK JOYVA JELL RING 5 LB 0 0 0 0 0 0 0 1 19.50 19.5009643 BULK JOYVA VANILLA TWIST 5 LB 0 0 0 0 0 0 0 1 19.50 19.5003996 BULK LEMON FRUIT SLICES 5 LB 0 0 0 0 0 0 0 1 12.50 12.500

PAGE: 2 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:20pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

3997 BULK LIME FRUIT SLICES 5 LB 0 0 0 0 0 0 0 1 12.50 12.5004954 BULK MARZIPAN MIXD FRT 24/8 OZ 0 0 0 0 0 0 0 1 108.00 108.0006358 BULK MIXED NUTS 5 LB # 0 0 28 0 0 0 0 0 0.00 28.5003995 BULK ORANGE FRUIT SLICE 5 LB 0 0 1 0 0 0 0 0 0.00 12.5005693 BULK RAINBOW NON-PARIEL 7.5 LB 0 0 0 0 0 0 0 2 36.75 18.3756356 BULK RSTD SALTED PEANUTS 5 LB #1275 0 0 6 0 0 0 0 0 0.00 8.0006355 BULK RSTD UNSALT ALMONDS 5 LB # 0 0 2 0 0 0 0 0 0.00 25.0006361 BULK SOUR WATERMELON 5 LB # 0 0 0 0 0 0 0 0 0.00 11.2505638 BULK WHITE NON PARIELS 7.5 LB 0 0 0 0 0 0 0 2 36.75 18.3758490 BULK YOGURT COV PRETZEL 5 LB 0 0 2 0 0 0 0 1 9.50 9.500

*** VENDOR.NAME: 21ST CENTURY SNACKS 4 0 272 312 5 11 5 32 888.83

6504 ARIZ *DIET GREEN VEND 24/11.5 CANS 0 0 67 16 2 11 2 51 366.18 7.1807490 ARIZ GREEN TEA *VEND* 24/11.5 CANS 0 0 267 0 0 15 0 106 761.08 7.1807492 ***USE #7501*** H/H ZERO CANS 0 0 276 0 0 0 0 0 0.00 7.1807505 *12PK* ARIZ ICED TEA 12/11.5 #71584 0 0 2934 564 126 234 126 919 3299.21 3.5907491 *12PK* ARIZ RASP TEA 12/11.5 #73785 0 0 161 8 2 40 2 78 280.02 3.5905605 *8 OZ* ARIZONA ICED TEA 48 CT 8 OZ 0 0 0 0 0 0 0 6 77.94 12.9905602 ARIZ *CANS* DIET I/TEA 24/15.5 *15.5 OZ 0 0 83 26 2 14 2 88 1055.12 11.9905606 ARIZ *CANS* GREEN TEA 24/15.5 *15.5 OZ 0 0 41 30 2 3 2 9 107.91 11.9905600 ARIZ *CANS* ICED TEA 24/15.5 *15.5 OZ 0 0 204 126 8 15 8 39 467.61 11.9905604 ARIZ *CANS* LEMONADE 24/15.5 *15.5 OZ 0 0 0 0 0 0 0 0 0.00 11.9905603 ARIZ *CANS* PEACH TEA 24/15.5 *15.5 OZ 0 0 84 30 2 7 2 20 239.80 11.9905601 ARIZ *CANS* RASPBERRY 24/15.5 *15.5 OZ 0 0 58 0 0 4 0 29 347.71 11.9905611 ARIZ KIDZ HALF/HALF 24/10OZ 0 0 33 0 0 0 0 0 0.00 8.7905610 ARIZ KIDZ ICED TEA 24/10OZ 0 0 43 0 0 0 0 0 0.00 8.7905800 ARIZON ICED TEA 12/16 OZ BOTTLES 0 0 0 0 0 0 0 1 6.39 6.3907501 ARIZONA *24/11.5* HLF/HLF ZERO **11.5OZ 0 0 2332 856 106 211 106 642 4609.56 7.1806505 ARIZONA *24/11.5* LEMON ZERO **11.5OZ 0 0 48 0 0 15 0 44 315.92 7.1807519 ARIZONA *30/11.5* LITE HLF/HLF **30 CT* 1237 2- 3932 1445 138 481 138 1189 10177.84 8.5607500 ARIZONA *30/11.5OZ* ICED TEA **30 CT* 0 0 2359 1010 101 206 101 180 1540.80 8.5607503 ARIZONA *30/11.5OZ* GREEN TEA **30 CT* 0 0 343 191 19 25 19 89 761.84 8.5607502 ARIZONA *30/11.5OZ* RASPBY TEA **30 CT* 0 0 687 167 15 30 15 76 650.56 8.5606500 ARIZONA DIET LEMON TEA 12/20OZ #1604 0 0 0 0 0 0 0 0 0.00 10.5006501 ARIZONA DIET PEACH TEA 12/20OZ #1758 0 0 0 0 0 0 0 0 0.00 10.5006507 ARIZONA DIET RASP TEA 12/20OZ #1757 0 0 0 0 0 0 0 0 0.00 10.5006502 ARIZONA GREEN TEA 12/20oz BOTTLE 0 0 0 0 0 0 0 0 0.00 9.2505607 ARIZONA GREEN TEA 24/20OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 15.600

*** VENDOR.NAME: A-Z METRO DIST COMPANY 1237 2- 13952 4468 523 1311 523 3566 25065.49

8599 GUZZLER KIWI STRAWBRY 24/20 OZ 0 0 0 0 0 0 0 0 0.00 7.390

PAGE: 3 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:20pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

*** VENDOR.NAME: ADVANCED WAREHOUSE 0 0 0 0 0 0 0 0 0.00

8355 NATREL 1% MILK 12/32 OZ #100754 0 0 44548 0 0 48 0 0 0.00 12.9508339 PARMALAT * 1% L/F * 12/32 OZ #100272 0 0 169 0 0 1 0 25 405.00 16.2008352 PARMALAT *SKIM* MILK 12/32 OZ #100277 0 0 692 763 45 39 45 97 1571.40 16.2008351 PARMALAT 2% L/F **** 12/32 OZ #100274 0 0 2189 1409 82 204 82 234 3790.80 16.2008350 PARMALAT WHOLE MILK 12/32 OZ #100283 0 0 1669 56 3 143 3 387 6269.40 16.2008354 PARMALAT 2% L/F MILK 27/8 OZ #23101 0 0 0 0 0 0 0 0 0.00 16.5008356 PARMALAT HALF & HALF 12/32 OZ #100333 0 0 0 0 0 0 0 0 0.00 20.7508353 PARMALAT WHOLE MILK 27/8 OZ #100245 0 0 1 0 0 0 0 3 49.50 16.500

*** VENDOR.NAME: AGROPUR INC 0 0 49268 2228 130 435 130 746 12086.10

6365 CAPP SUPREME ALM AMARETTO 6/2 0 0 8 0 0 1 0 2 32.50 16.2506366 CAPP SUPREME BANANA NUT 6/2LB #00051 0 0 37 19 1 2 1 39 633.75 16.2506367 CAPP SUPREME FR VANILLA 6/2LB #00116 0 0 0 0 0 0 0 0 0.00 16.2506368 HOT CHOCOLATE SUPREME 6/2LB #00030 0 0 3 17 1 -2 1 2 24.80 12.400

*** VENDOR.NAME: AMERICAN INSTANTS INC. 0 0 48 36 2 1 2 43 691.05

6664 SR PUNCH ROP STRWBRY 12/30/.9 #08140 0 0 0 0 0 0 0 0 0.00 79.2006665 SR PUNCH ROPE CHERRY 12/30/.9 #08142 0 0 0 0 0 0 0 0 0.00 79.2006666 SR PUNCH STRAW *LRG* 12/4.5oz #8018 0 0 2 0 0 0 0 0 0.00 8.7608665 PUNCH STRAWS APPLE 24/2.00 #08052 0 0 79 30 2 10 2 15 180.00 12.0007665 PUNCH STRAWS BLUE RASB 24/2.00 #08051 0 0 561 60 4 27 4 40 480.00 12.0008668 PUNCH STRAWS CHERRY 24/2.00 #08058 0 0 69 30 2 9 2 1 12.00 12.0009665 PUNCH STRAWS STRAWBERY 24/2.00 #08053 0 0 471 15 1 31 1 49 588.00 12.0008667 PUNCH STRAWS WATERMELM 24/2.00 #08049 0 0 50 30 2 4 2 13 156.00 12.000

*** VENDOR.NAME: AMERICAN LICORICE CO. 0 0 1232 164 11 81 11 118 1416.00

3415 ALTOIDS CITRUS 8 CT 0 0 0 0 0 0 0 8 76.16 9.5203416 ALTOIDS ORANGE TANGERINE 8 CT 0 0 0 0 0 0 0 11 104.72 9.5209664 BAZOOKA TUB 275 CT 0 0 0 0 0 0 0 5 29.50 5.9002356 HARIBO GOLD BEARS 12/5 OZ # 100 0 613 240 20 72 20 139 1181.50 8.5002698 LAFFY TAFFY BANANA JAR 145CT 0 0 3 0 0 0 0 5 35.00 7.0002696 LAFFY TAFFY CHERRY JAR 145CT 0 0 2 0 0 0 0 6 42.00 7.0002697 LAFFY TAFFY STRAWBRY JAR 145CT 0 0 4 0 0 0 0 4 28.00 7.0002699 LAFFY TAFFY WATERMLN JAR 145CT 0 0 4 0 0 0 0 4 28.00 7.0003609 LINDEN *MINI* BTR CRNCH 45/2.1 #930027 10 0 316 75 5 20 5 28 357.00 12.7503608 LINDEN *MINI* CHOC CHIP 45/2.1 #930017 175 0 2638 1117 72 214 72 204 2601.00 12.7505510 LITTLE HUG BLUE RASPBRY 40/8OZ 0 0 48 0 0 0 0 0 0.00 5.6505511 LITTLE HUG FRUIT PUNCH 40/8OZ 0 0 50 0 0 0 0 0 0.00 5.650

PAGE: 4 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:20pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

7880 M & M PEANUT/PLAIN COMBO 72CT #17272 0 0 0 0 0 0 0 0 0.00 27.3609669 PIXY STIX 85 CT 0 0 8 0 0 0 0 2 26.00 13.0007671 RAZZLES 24 CT #90824 0 0 0 0 0 0 0 0 0.00 9.1209651 SOUR POWER BELT APPLE 150 CT 0 0 7 0 0 0 0 0 0.00 10.6509653 SOUR POWER BELT STRAWBRY 150CT 0 0 11 0 0 0 0 3 31.95 10.6509652 SOUR POWER BELT WATERMLN 150CT 0 0 6 0 0 0 0 7 74.55 10.650

*** VENDOR.NAME: ANPESIL, LLC 285 0 3710 1432 97 306 97 426 4615.38

9783 *N/C* FRUITABLES PLUS TROP 40 #9608 0 0 30 0 0 0 0 0 0.00 0.0009755 A&E 100% APPLE JUICE 24/8 OZ #59081 0 0 0 0 0 0 0 0 0.00 11.0009756 A&E 100% FRUIT PUNCH 24/8 OZ #59083 0 0 0 0 0 0 0 0 0.00 11.0009754 A&E APPLE JUICE **40/4.23 #9412 280 0 1850 644 75 227 75 205 1312.00 6.4009753 A&E BERRY **40/4.23 #9410 139 0 139 -7 10 38 10 130 832.00 6.4009758 A&E FRUIT PUNCH **40/4.23 #9414 140 0 525 799 99 81 99 88 563.20 6.4009759 A&E ORANGE-TANGERINE **40/4.23 #9297 140 0 618 216 27 121 27 194 1241.60 6.4009752 A&E WHITE GRAPE **40/4.23 #9418 140 0 965 213 28 136 28 152 972.80 6.4009750 APPLE & EVE VARIETY PK 36/6.75 #9265 0 0 2405 2042 223 154 223 16 131.20 8.2009757 APPLE EVE APPLE 40/6.75 #9604 180 0 1599 2855 269 318 269 140 1288.00 9.2009761 APPLE EVE GRAPE 40/6.75 #84518 0 0 1863 218 22 276 22 231 2125.20 9.2009762 APPLE EVE STRAW KIWI 40/6.75 #84506 1 0 1123 904 91 0 91 1 9.20 9.2009780 FIZZ ED GREEN APPLE 24/8.4 #55003 0 0 0 0 0 0 0 0 0.00 7.0009781 FIZZ ED ORANGE MANGO 24/8.4 #55005 0 0 0 0 0 0 0 0 0.00 7.0009782 FIZZ ED POM/CHERRY 24/8.4 #55006 0 0 0 0 0 0 0 0 0.00 7.0009760 FRUITABLES PLUS TROP 40/4.23 #9608 0 0 1268 9 1 1 1 6 48.00 8.000

*** VENDOR.NAME: APPLE & EVE 1020 0 12385 7894 845 1352 845 1163 8523.20

8540 **72 CT/1.8 OTIS SPUNK BLBERRY #3500 0 0 0 0 0 0 0 0 0.00 19.2608543 **72 CT/1.8 OTIS SPUNK CH/CHOC #3520 0 0 0 0 0 0 0 0 0.00 19.2608541 **72CT/1.8 OTIS SPUNK BANANA #3505 0 0 0 0 0 0 0 0 0.00 19.2608537 OTIS MINI BANANA NUT 24/2.25 #09105 0 0 0 0 0 0 0 0 0.00 9.6058536 OTIS MINI BLUEBERRY 24/2.25 #09100 0 0 0 0 0 0 0 0 0.00 9.6058538 OTIS MINI CH CH CHIP 24/2.25 #09120 0 0 0 0 0 0 0 0 0.00 9.6058549 OTIS-SPUNK CARROT CAKE 24/3.50 #87230 0 0 0 0 0 0 0 0 0.00 9.1208548 OTIS-SPUNK CHOC CAKES 24/3.00 #87220 0 0 0 0 0 0 0 0 0.00 9.1208535 OTIS/SPNK *L/F* BLUEBRY 24/4.0 #31100 0 0 28 17 1 4 1 0 0.00 15.1608554 OTIS/SPUNK APPLE CIN 24/4.00 #145 0 0 21 0 0 0 0 22 363.66 16.5308550 OTIS/SPUNK BANANA NUT 24/4.00 #105 0 0 90 38 2 7 2 9 148.77 16.5308551 OTIS/SPUNK BLUEBERRY 24/4.00 #100 0 0 106 0 0 2 0 0 0.00 16.5308546 OTIS/SPUNK CARML APPLE 24/4.00 #175 0 0 0 0 0 0 0 0 0.00 14.4608552 OTIS/SPUNK CHOC CH CHP 24/4.00 #120 0 0 97 0 0 2 0 0 0.00 16.5308553 OTIS/SPUNK CHOC. CHIP 24/4.00 #115 0 0 335 192 11 30 11 101 1659.43 16.430

PAGE: 5 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:20pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

8559 OTIS/SPUNK CORN MUFFIN 24/4.00 #170 0 0 97 0 0 10 0 0 0.00 16.5308556 OTIS/SPUNK GUAVA 24/4.00 #101 0 0 0 0 0 0 0 1 14.46 14.4608557 OTIS/SPUNK HARV BRAN 24/4.00 #110 0 0 0 0 0 0 0 0 0.00 14.4608547 OTIS/SPUNK LEMON POPPY 24/4.00 #149 0 0 1 0 0 0 0 7 101.22 14.4608555 OTIS/SPUNK ORANGE 24/4.00 #130 0 0 0 0 0 0 0 0 0.00 14.4608558 OTIS/SPUNK ORANGE CRAN 24/4.00 #131 0 0 1 0 0 1 0 0 0.00 14.460

*** VENDOR.NAME: ARYZTA 0 0 776 247 14 56 14 140 2287.54

7279 **20OZ *DIET* LIPTON 24/20OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 16.4507278 **20OZ *DIET* NESTEA 24/20OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 16.4507974 **20OZ COKE ZERO 24/20oz BOTTLES 0 0 2013 1752 103 216 103 46 756.70 16.4507255 **20OZ DIET COKE LIME 24/20 OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 16.4907274 **20OZ DR PEPP CHERRY 24/20OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 15.9507269 **20OZ DT SPRITE ZERO 24/20OZ BOTTLES 0 0 1604 0 0 76 0 9 148.05 16.4507267 **20OZ VANILLA COKE 24/20OZ BOTTLES 0 0 84 0 0 0 0 0 0.00 16.2007251 **20oz CAFF/FR DIET COKE 24 CT BOTTLES 0 0 42 0 0 0 0 0 0.00 16.4907258 **20oz CHERRY COKE 24/20oz BOTTLES 0 0 739 93 5 77 5 2 32.90 16.4507235 **20oz COCA-COLA 24/20oz BOTTLES 1260 0 51688 22299 1322 5006 1322 657 10643.40 16.2007231 **20oz DIET COKE 24/20oz BOTTLES 756 0 29991 12843 757 3095 757 448 7280.00 16.2507256 **20oz DIET DR PEPPER 24/20oz BOTTLES 0 0 2977 741 44 260 44 46 756.70 16.4507214 **20oz DR PEPPER 24/20oz BOTTLES 0 0 5873 1063 62 352 62 40 648.00 16.2007206 **20oz FANTA ORANGE 24/20oz BOTTLES 0 0 70 0 0 14 0 0 0.00 16.2007228 **20oz M.MAID LEMONDE 24/20 oz BOTTLES 0 0 0 0 0 0 0 0 0.00 16.4507243 **20oz NESTEA 24/20oz BOTTLES 0 0 0 0 0 0 0 0 0.00 14.7507253 **20oz SPRITE 24/20oz BOTTLES 1092 0 27776 6188 367 2644 367 812 13154.40 16.2007282 **GLASS** C/D GING ALE 24/10OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 13.9907280 **GLASS** COCA COLA 24/8.00OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 15.9907281 **GLASS** DIET COKE 24/8.00OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 15.9907283 **GLASS** SPRITE 24/8.00OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 15.9908307 *SUGAR FREE* RED BULL 24/8.30 CANS 0 0 635 1901 54 67 54 44 1355.20 30.8004883 *V8 SPLASH *12/16oz STRAW/BANA #14664 0 0 0 0 0 0 0 0 0.00 9.3007249 AQUAFINA **20oz** 24/20oz BOTTLES 0 0 148 30 2 3 2 44 418.00 9.5007250 AQUAFINA WATER 24/.5ltr BOTTLES 0 0 0 0 0 0 0 0 0.00 6.2506687 CHERRY COKE *CANS* 24/12OZ CANS 20 0 84 230 23 2 23 21 161.70 7.7007977 COCA COLA **ZERO** 24/12oz CANS 0 0 1068 285 30 98 30 114 809.40 7.1007232 COCA-COLA CLASSIC 24/12 OZ CANS 0 0 7752 2795 332 831 332 681 4801.05 7.0506979 COKE *CAFF FREE* 24/12 OZ CANS 0 0 0 0 0 0 0 0 0.00 7.7008252 DASANI WATER 24/12 OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 8.2507252 DASANI WATER 24/20 OZ BOTTLES 924 42- 16605 4313 554 1587 554 903 5418.00 6.0008816 DIA/CRYSTAL T SALT 24/26 OZ 2W0390 0 0 0 0 0 0 0 0 0.00 8.2507978 DIET COKE 24/12 OZ CANS 192 0 3655 1662 194 506 194 164 1205.40 7.3507964 DIET COKE **32PK** 32/12OZ CANS 0 0 240 0 0 0 0 0 0.00 9.390

PAGE: 6 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:20pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

7265 DIET COKE *8OZ* 24/8OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 13.2506978 DIET COKE *CAFF FREE* 24/12OZ CANS 0 0 0 0 0 0 0 0 0.00 7.0907962 DIET COKE *CAFF FREE* 32/12OZ CANS 0 0 0 0 0 0 0 0 0.00 9.3907248 DIET COKE *PLUS* 24/12OZ CANS 0 0 0 0 0 0 0 0 0.00 7.7007254 DIET COKE W/ LIME 24/12OZ CANS 0 0 0 0 0 0 0 0 0.00 7.7007246 DIET DR PEPPER 24/12 OZ CANS 0 6- 866 276 30 77 30 89 631.90 7.1009774 DIET FUZE CANS 24/12 OZ 0 0 0 0 0 0 0 0 0.00 7.2007966 DIET SPRITE ZERO 24/12oz CANS 0 0 74 61 6 24 6 22 169.40 7.7008607 DOLE PINEAPPLE JUICE 48/6.00 #914 0 0 650 136 7 40 7 101 1666.50 16.5007963 DR. PEPPER 24/12 OZ CANS 192 0 1575 625 72 178 72 144 1022.40 7.1007245 ENVIGA GREEN TEA 6PK CANS 0 0 0 0 0 0 0 0 0.00 25.00086966 EVIAN (4/6 PACKS) 24/11.2 #00011 0 0 0 0 0 0 0 0 0.00 11.9508699 EVIAN 1/2 LITER 24/16.9oz 0 0 0 0 0 0 0 0 0.00 13.6008697 EVIAN 12/1 LITER (33.8 OZ) LARGE 0 0 395 285 20 25 20 96 1272.00 13.25086977 EVIAN 12/1 LITER OLD (33.8 OZ) OLD 0 0 0 0 0 0 0 0 0.00 12.5008698 EVIAN LARGE (50.7oz)12/1.5 LTR LARGE 0 0 0 0 0 0 0 0 0.00 11.9508696 EVIAN WATER 11.2/24 #00011 0 1- 6142 -14 3 733 3 0 0.00 10.0007272 FANTA GRAPE CANS 24/12OZ CANS 0 0 0 0 0 0 0 0 0.00 7.1007222 FANTA ORANGE SODA 24/12 OZ CANS 96 0 776 453 54 83 54 122 866.20 7.1007975 FRESCA 24/12oz CANS 0 0 69 0 0 3 0 11 78.10 7.1009773 FUZE ICED TEA 24/12 OZ CANS 0 0 0 0 0 0 0 0 0.00 7.2007878 HALITE ROCK SALT 25 LBS BAGS 0 0 71 0 0 0 0 125 531.25 4.2506820 HEINZ KETCHUP 6/#10 0 0 0 0 0 0 0 1 22.00 22.0007431 HEINZ KETCHUP JARS 60/2.25 OZ #15375 0 0 0 0 0 0 0 0 0.00 31.7902057 HEINZ KETCHUP PACKS 1000 #64270 0 0 278 346 13 19 13 17 399.50 23.5007263 MONSTER ASSAULT (RED) 24/16OZ #647509 12 0 30 299 9 0 9 3 88.50 29.5007260 MONSTER ENERGY (GREEN) 24/16OZ 47501 70 0 188 563 17 37 17 89 2625.50 29.5007261 MONSTER JAVA VANILLA 12/15OZ #648905 0 0 2 0 0 0 0 0 0.00 20.0007266 MONSTER LO-CARB (BLUE) 24/16OZ CANS 30 0 31 98 3 11 3 37 1091.50 29.5007259 MONSTER REHAB LEMONADE 24/15.5 #647601 0 0 1 0 0 0 0 0 0.00 29.5007262 MONSTER ZERO ULTRA 24/16OZ #647504 0 0 3 0 0 0 0 0 0.00 29.5008700 MOTTS APPLE JUICE *NAT* 24/5.5 0 0 949 344 25 73 25 218 2703.20 12.4005773 NESTEA ICED TEA 24/12OZ CANS 0 0 57 0 0 9 0 1 7.20 7.2005141 NIRVANA WATER 24/16.9 OZ 16.9 OZ 0 0 22166 2553 810 1574 810 9411 20704.20 2.2008182 O S **CRAN/APPLE 48/5.5 SMALL 0 0 0 0 0 0 0 0 0.00 16.7508184 O S **CRAN/JU/CKTL 48/5.5 SMALL 0 0 805 552 29 73 29 74 1239.50 16.7506314 PEPPER PACKETS 3/1000 #29605 0 0 68 0 0 2 0 64 384.00 6.0005104 PERRIER *.5L* BOTTLES 24/16.9 #004022 63 0 1457 902 49 149 49 220 3564.00 16.2005102 PERRIER *SMALL* BOTTLE 24/6.75 #00200 0 0 870 0 0 15 0 345 4347.00 12.6005099 PERRIER WATER 24/11.60 #004107 0 0 880 0 0 23 0 335 4773.75 14.2504096 POLAND SPRG **15ct** 15/1 LTR #257629 0 0 11631 936 152 834 152 1603 6892.90 4.3007096 POLAND SPRG SPORT TOP 24/23.7 #375222 0 0 1726 367 37 187 37 305 1616.50 5.3005097 POLAND SPRING 12/1.5 LTR #00571 0 0 355 78 9 12 9 145 868.55 5.990

PAGE: 7 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:20pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

8308 RED BULL ENERGY DRINK 24/8.3 CANS 0 0 1552 3096 88 193 88 130 4004.00 30.8006313 SALT PACKETS 3/1000 #14353 0 0 369 96 25 25 25 154 531.30 3.4506672 SAN PELL *500ML*PLASTIC 24/500 #734660 0 0 360 1498 72 0 72 53 980.50 18.5006671 SAN PELL WATER *LARGE* 12/25.3 #80082 0 0 220 73 5 25 5 47 641.55 13.6506670 SAN PELL WATER *SMALL* 24/8.45 #80087 0 0 9042 263 17 916 17 1018 11859.70 11.6507236 SEAGRAMS GINGER ALE 24/12 OZ CANS 0 0 975 453 54 65 54 0 0.00 7.2008236 SELTZER, SEAGRAMS 24/12 OZ CANS 48 0 180 0 0 40 0 59 424.80 7.2006864 SLIM FAST FR/VANILLA 24/11 OZ CANS 0 0 0 0 0 0 0 0 0.00 19.9907968 SPRITE 24/12 OZ CANS 0 0 2217 596 69 256 69 366 2580.30 7.0508589 SUGAR PACKETS 2000/ 1/10 #PACKETS 0 0 6048 0 0 0 0 0 0.00 8.100

*** VENDOR.NAME: ATLANTIC BEVERAGE COMPANY 4755 49- 226122 71128 5524 20535 5524 19436 126176.60

6411 PIRATE BOOTY *.75OZ* 24/.75 #62407 0 0 0 0 0 0 0 0 0.00 10.8006404 PIRATES BOOTY 24/1.00 #715 0 0 7879 1387 82 184 82 635 8636.00 13.600

*** VENDOR.NAME: B&G FOODS 0 0 7879 1387 82 184 82 635 8636.00

4256 BACHMAN JAX 52/.65 0 0 0 0 0 0 0 0 0.00 9.1504258 BACHMAN KIDZELS 60/.83 #1195 100 0 623 186 14 52 14 119 1261.40 10.6004260 BACHMAN PITA PRETZELS 60/.93 #1695 0 0 0 0 0 0 0 0 0.00 3.0008865 BACHMAN PRETZEL STIX 6 PK/1OZ #1395 192 14- 987 119 70 20 70 168 178.08 1.0604650 GOOD HLTH VEGGIE STIX 24/1.00 #00505 0 0 0 0 0 0 0 0 0.00 12.0006706 NAT BKRY CHOC BROWNIE 84/2.00 # 0 0 20 0 0 20 0 0 0.00 36.9606701 NATURE BKRY APP CINN 84/2.00 #10030 20 0 279 557 11 31 11 28 1034.88 36.9606702 NATURE BKRY BLUEBERRY 84/2.00 #10031 10 0 100 253 5 21 5 14 517.44 36.9606705 NATURE BKRY PEACH APRI 84/2.00 #10053 10 0 68 0 0 5 0 12 443.52 36.9606700 NATURE BKRY RASPBERRY 84/2.00 #10034 20 0 257 557 11 30 11 29 1071.84 36.9606703 NATURE BKRY STRAWBERRY 84/2.00 #10059 0 0 38 0 0 8 0 13 480.48 36.9604251 UTZ PARTY MIX 39/1 OZ 0 0 151 0 0 0 0 0 0.00 7.8004255 UTZ PRETZEL ROD BARRELS 6/40OZ # 0 0 0 0 0 0 0 0 0.00 30.0004261 UTZ PRETZEL RODS 336 CT #276 120 0 667 334 22 65 22 131 1703.00 13.000

*** VENDOR.NAME: BACHMAN / UTZ / RAIMONDI 472 14- 3190 2005 133 252 133 514 6690.64

9246 .SNACK VAN CREME *N/C* 60/1.70 #01919 0 0 14 0 0 0 0 0 0.00 0.0008910 BTN CHEDDAR CRACKER 100/1OZ #10332 0 0 2 0 0 0 0 0 0.00 29.4508913 BTN CHOC CHUNK MINI **100/1.25 #12108 0 0 590 1238 23 62 23 23 974.05 42.3508912 BTN HONEY GRAHAM STK **100/1.0 #10056 0 0 6 0 0 0 0 0 0.00 29.4508911 BTN WHEAT CRACKER 32/1.0 #10064 0 0 0 0 0 0 0 0 0.00 10.0304352 SNACKWELL F/F DEV/FOOD 48/1.10 19898 0 0 64 0 0 7 0 0 0.00 19.1904366 SNACKWELLS CHOCOLATE 60/1.70 #01920 0 0 316 215 9 23 9 0 0.00 22.8604365 SNACKWELLS CREME 60/1.70 #01919 0 0 1645 101 4 112 4 119 2577.54 21.660

PAGE: 8 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:20pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

*** VENDOR.NAME: BACK TO NATURE FOODS CO. 0 0 2637 1554 36 204 36 142 3551.59

3250 BKCRAFT WG ANIMAL CRKER 100/.9 #526 0 0 600 0 0 0 0 0 0.00 12.7603253 BKCRAFT WG APP CIN BAR 150/1.5 #1289 0 0 2 0 0 0 0 5 171.25 34.2503254 BKCRAFT WG MUFFIN APP CINN 48 #1336 0 0 20 0 0 11 0 3 58.26 19.4203255 BKCRAFT WG MUFFIN BANANA 48 #1324 0 0 19 0 0 8 0 6 116.52 19.4203256 BKCRAFT WG MUFFIN BLUEBRY 48 #1314 0 0 12 0 0 8 0 3 58.26 19.4203257 BKCRAFT WG MUFFIN CHOC CHIP 48 #1392 0 0 28 0 0 13 0 8 155.36 19.4203259 BKCRAFT WG MUFFIN ORANGE 48 #1389 0 0 0 0 0 0 0 0 0.00 19.4203258 BKCRAFT WG MUFFN CH/CH CHIP 48 #1325 0 0 18 77 3 6 3 1 19.42 19.4203251 BKCRAFT WG PRETZEL STK 250/.75 #5712 0 0 187 0 0 6 0 63 2639.70 41.9003252 BKCRAFT WG STRAW BAR 150/1.5 #1288 0 0 0 0 0 0 0 2 68.50 34.250

*** VENDOR.NAME: BAKECRAFTERS 0 0 886 77 3 52 3 91 3287.27

4283 BAREFRUIT CARAMEL 48/.53OZ #00004 0 0 10 0 0 0 0 0 0.00 25.5404284 BAREFRUIT CHILI LIME 48/.53OZ #00227 0 0 8 0 0 0 0 0 0.00 25.5404280 BAREFRUIT CINN APPLE 48/.53OZ #00193 0 0 10 0 0 0 0 0 0.00 25.5404282 BAREFRUIT FUJI APPLE 48/.53OZ #00192 0 0 8 0 0 0 0 0 0.00 25.5404281 BAREFRUIT GRNNY SMITH 48/.53OZ #00191 0 0 0 0 0 0 0 0 0.00 25.540

*** VENDOR.NAME: BARE FOODS CO. 0 0 36 0 0 0 0 0 0.00

4422 BAZZINI PEANUTS 36/7 OZ #84122 0 0 547 665 19 50 19 21 714.00 34.0009160 BAZZINI CASH RST/UNSAL 12/1.50 #434 0 0 108 0 0 36 0 0 0.00 7.2004423 BAZZINI NATL PISTACHIO 12/1.25 #436 0 0 132 0 0 36 0 0 0.00 7.8759525 BAZZINI NATURAL CASHEW 12/1.50 #432 0 0 613 204 24 48 24 141 1032.82 7.3259523 BAZZINI NATURL ALMONDS 12/1.25 #431 0 0 1175 0 0 156 0 181 1325.82 7.3259521 BAZZINI RAIS/NUT PARTY 12/3.00 #11 0 0 1821 558 64 206 64 239 1523.62 6.3759520 BAZZINI SALTED CASHEWS 12/1.50 #433 0 0 1109 510 60 108 60 43 314.97 7.3256782 BAZZINI SALTED PEANUTS 12/3.50 #440 0 0 24 0 0 0 0 0 0.00 6.3759524 BAZZINI UNS/D/R ALMOND 12/1.25 #438 0 0 2157 0 0 245 0 135 988.87 7.3259161 BAZZINI YOGURT RAISIN 12/2.75 473 0 0 12 0 0 0 0 0 0.00 7.200

*** VENDOR.NAME: BAZZINI CO INC 0 0 7698 1937 167 885 167 760 5900.10

6319 BEANITOS CHEESY PUFFS 24/.70 #9707 0 0 1 0 0 0 0 0 0.00 13.920

*** VENDOR.NAME: BEANITOS 0 0 1 0 0 0 0 0 0.00

8788 HONEST HALF & HALF 12/16.9 BOTTLES 0 0 31 0 0 0 0 16 186.17 11.6368800 HONEST HONEY GREEN 12/16.9 BOTTLES 0 0 0 0 0 0 0 0 0.00 8.4808779 HONEST LEMON TEA 12/16.9 BOTTLES 0 0 58 0 0 0 0 19 221.08 11.636

PAGE: 9 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:20pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

8789 HONEST PEACH WHITE TEA 12/16.9 BOTTLES 0 0 99 0 0 0 0 25 290.90 11.6368790 HONEST RASPBERRY 12/16.9 BOTTLES 0 0 79 0 0 0 0 18 209.44 11.6369135 SMART WATER 24/20OZ #020204 0 0 0 0 0 0 0 0 0.00 18.9909137 SMART WATER *1 LITER* 12/1LTR 020202 0 0 0 0 0 0 0 0 0.00 13.9909129 SPRKLNG ICE BLACK RASP 12/17Z 631520 0 0 6 0 0 0 0 4 36.92 9.2309128 SPRKLNG ICE CHERRY LIME 12/17Z 631533 0 0 4 0 0 0 0 7 64.61 9.2308801 SPRKLNG ICE COCONT PINE 12/17Z 631524 0 0 6 0 0 0 0 5 46.15 9.2308791 SPRKLNG ICE LEMON LIME 12/17Z 631527 0 0 4 0 0 0 0 7 64.61 9.2309147 SPRKLNG ICE ORNGE MANGO 12/17Z 631521 0 0 6 0 0 0 0 5 46.15 9.2309140 SPRKLNG ICE STRW WTRMLN 12/17Z 631534 0 0 6 0 0 0 0 5 46.15 9.2309126 V.WATER *12OZ* SQUEEZED 24 0 0 147 0 0 0 0 0 0.00 15.4909148 V.WATER *12OZ* XXX 24 0 0 166 0 0 0 0 0 0.00 15.4909127 V.WATER *12OZ*ESSENTL(ORNGE)24 0 0 70 0 0 0 0 0 0.00 15.4909121 V.WATER ENERGY(CITRUS) 24/20oz #020218 0 0 115 78 3 19 3 35 781.20 22.3209123 V.WATER ESSENTL(ORANGE)24/20oz #020214 0 0 107 234 9 11 9 5 111.60 22.3209130 V.WATER FOCUS(KIW/STR) 24/20oz #020217 18 0 127 181 7 14 7 18 401.76 22.3209120 V.WATER PWR-C(DRAGNFRT)24/20oz #020212 18 0 209 207 8 22 8 21 468.72 22.3209122 V.WATER REVIVE(FRUIT) 24/20oz #020219 0 0 33 0 0 -1 0 13 290.16 22.3209125 V.WATER SQUEEZED LEMON 24/20OZ #020213 0 0 94 0 0 -5 0 25 558.00 22.3209133 V.WATER XXX(BLUEBY/POM 24/20OZ #020226 0 0 184 78 3 7 3 21 468.72 22.3209143 V.WATER ZERO GO GO 24/20OZ #020344 0 0 225 230 9 8 9 36 803.52 22.3209141 V.WATER ZERO RISE 24/20OZ #020343 18 3- 62 -26 -1 0 -1 19 424.08 22.3209146 V.WATER ZERO SQUEEZED 24/20OZ 0 0 342 437 17 38 17 28 624.96 22.3209144 V.WATER ZERO XXX 24/20OZ #020341 0 0 592 516 20 62 20 42 937.44 22.320

*** VENDOR.NAME: BIG GEYSER INC. 54 3- 2772 1933 75 175 75 374 7082.34

6798 *LSS* KNOTTS RASPBERRY 48/3.00 #51310 56 0 83 18 1 6 1 55 871.20 15.8406799 *LSS* KNOTTS STRAWBRRY 48/3.00 #54807 56 0 84 51 3 0 3 53 839.52 15.8406777 BASIL CHOC CHIP MINIS 60/1.50 #50011 32 0 79 45 3 1 3 54 729.00 13.5006787 BASIL CHOCOLATE CREME 24/5.00 #52052 0 0 25 0 0 0 0 14 131.04 9.3606788 BASIL DUPLEX CREME 24/5.00 #52051 0 0 79 11 1 0 1 208 1946.88 9.3606789 BASIL STRAWBERRY CREME 24/5.00 #52056 0 0 19 0 0 0 0 18 168.48 9.3606786 BASIL VANILLA CREME 24/5.00 #52053 0 0 16 0 0 0 0 15 140.40 9.3606772 BASIL VANILLA FUDGE 24/5.00 #52057 24 0 35 0 0 0 0 24 224.64 9.3606781 BISCO BROWNIE CRISPS 48/3.00 #54801 0 0 26 0 0 0 0 5 87.00 17.4006785 BISCO LF ANIMAL CRACKR 60/2.13 #50001 0 0 0 0 0 0 0 0 0.00 12.9006778 KNOTTS APRICOT SHRTBRD 60/2.00 #59361 40 0 104 18 1 6 1 59 987.66 16.7406773 KNOTTS BLUEBERRY 60/2.00 #59461 56 0 128 36 2 0 2 54 903.96 16.7406779 KNOTTS BOYSBRY SHRTBRD 60/2.00 #59261 24 0 45 93 5 4 5 31 518.94 16.7406770 KNOTTS RASPBRY SHRTBRD 60/2.00 #59161 320 0 668 263 14 51 14 422 7064.28 16.7406790 KNOTTS STRWBRY SHRTBRD 60/2.00 #59561 120 0 193 92 5 0 5 115 1925.10 16.7406780 SUNMAID BLUEBERRY YGRT 60/1.75 #59862 0 0 36 22 1 0 1 19 376.20 19.800

PAGE: 10 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:20pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

6784 SUNMAID CRAN CHOC CHIP 60/1.80 #59863 0 0 15 44 2 1 2 7 138.60 19.8006783 SUNMAID OAT RSN APPLE 60/2.00 #59861 0 0 0 0 0 0 0 0 0.00 16.740

*** VENDOR.NAME: BISCOMERICA 728 0 1635 693 38 69 38 1153 17052.90

5789 BASILS WG ANIMAL CRKR 100/1.0 #20012 0 0 211 182 13 65 13 0 0.00 11.0505795 BASILS WG ANIMAL*CHOC* 100/1.0 #20006 0 0 40 0 0 13 0 52 574.60 11.0504252 BASILS WG CC KOOKIES 100/1.1 #20020 0 0 40 0 0 5 0 0 0.00 11.050

*** VENDOR.NAME: BISCOMERICA FOODSERVICE 0 0 291 182 13 83 13 52 574.60

2013 B/F #8910 BLACK SNAP LIDS 12 #8910 0 0 0 0 0 0 0 3 17.82 5.9402089 B/F #8916 BLACK BREW LIDS 12 #8916 0 0 0 0 0 0 0 2 10.80 5.4002026 B/F #8918 BROWN BREW LIDS 12 #8918 0 0 0 0 0 0 0 25 135.00 5.4002017 B/F #8920 ORANGE BREW LIDS 12 #8920 0 0 0 0 0 0 0 5 27.00 5.4002077 BLMFLD #8913 DCF DECNTRS 3-PK #8913 0 0 0 0 0 0 0 5 44.85 8.9702093 INTEGR #9010 3-ST A/F 20 AMP #9010 0 0 0 0 0 0 0 0 0.00 387.6002065 KOF/KNG #8573 3-ST AUTOMATIC #8573 0 0 0 0 0 0 0 3 1095.60 365.200

*** VENDOR.NAME: BLOOMFIELD 0 0 0 0 0 0 0 43 1331.07

7219 BLUE DIAM WASABI SOY 144/1.50 #5230 0 0 0 0 0 0 0 0 0.00 94.6107211 SMOKEHOUSE ALMONDS 72/1.00 #5177 0 0 1281 822 21 114 21 43 1532.52 35.640

*** VENDOR.NAME: BLUE DIAMOND GROWERS 0 0 1281 822 21 114 21 43 1532.52

7407 DISPENSER, UNWRP STRAWBOSS EA #3825-12 0 0 0 0 0 0 0 0 0.00 44.9807406 DISPENSER; HAND SOAP 800ml EA 0 0 0 0 0 0 0 0 0.00 4.4705520 DISPENSER; LOW FOLD EACH #8TBS 0 0 0 0 0 0 0 0 0.00 10.0002365 DELI WRAP 9" X12" 5/10 LB F912DEC 0 0 0 0 0 0 0 1 50.00 50.0005406 DINE-A-WIPE #294-19 240 CT 0 0 0 0 0 0 0 6 146.40 24.4005004 DIXIE 10 OZ LIDS 500 DT10H 0 0 0 0 0 0 0 2 10.78 5.3909900 DIXIE 10-OZ LID 10SL 1000 for140DR 0 0 0 0 0 0 0 10 97.50 9.7505003 DIXIE 8 OZ LIDS 500 8H 0 0 0 0 0 0 0 15 67.35 4.4909202 LHR46 46-OZ LID (1000) LHR46 0 0 0 0 0 0 0 16 374.59 23.4122366 PACTIV 2OZ PLAS SOUFFLE 2500 #JCTSB20 0 0 0 0 0 0 0 5 142.50 28.5008412 PLASTIC BRISTL LOBBY BROOM EA DONOT US 0 0 0 0 0 0 0 3 5.88 1.9602353 SWT X10 FOAM TROPHY JAZZ 1000 #X10 0 0 0 0 0 0 0 4 120.00 30.0002355 SWT .CL109 (V122) 3000 CL109 0 0 0 0 0 0 0 4 136.24 34.0602358 SWT .LH6 (PV588/577) 2000 LH6 0 0 0 0 0 0 0 0 0.00 94.2202359 SWT .LH8 (P508) 2000 LH8 0 0 0 0 0 0 0 1 25.00 25.0002362 SWT .LTN508 (P508) VENT 2000 LTN508 0 0 0 0 0 0 0 6 107.34 17.8902368 SWT 2OZ PAPER SOUFFLE CUP 5000 2 OZ 0 0 0 0 0 0 0 8 400.00 50.000

PAGE: 11 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:20pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

9968 SWT 44 OZ LID 960 #TL44BN 0 0 0 0 0 0 0 2 85.54 42.7708827 SWT C/V CVP95X PREFERNCE 2500 CVP95X 0 0 0 0 0 0 0 4 168.60 42.1502351 SWT C/V V122 2000 V122 0 0 0 0 0 0 0 1 54.00 54.0002354 SWT ER9 INSERT CUPS 500 ER9X 0 0 0 0 0 0 0 5 62.50 12.5002345 SWT H/V PV577 PREFERNCE 2000 PV577 0 0 0 0 0 0 0 1 42.50 42.5002367 SWT LID LC2116 1000 LC2116 0 0 0 0 0 0 0 5 250.00 50.0008752 SWT NTK68X SNAK FOOD TRAY *LRG NT68X 0 0 0 0 0 0 0 1 126.09 126.0902349 SWT P/V 509 PREFERENCE 1500 PV509 0 0 0 0 0 0 0 4 274.12 68.5302352 SWT X12 FOAM (TROPHY) 1000 X12 0 0 0 0 0 0 0 4 131.00 32.7503353 SWT. L32TBL 32-OZ LID 1000 #L32TBL 0 0 0 0 0 0 0 98 1470.00 15.0003385 TRANS LID FOR SOLO 16 OZ 1000 #626TS 0 0 0 0 0 0 0 4 91.80 22.9504340 TROPHY 10 OZ CUPS 1000 CUPS 0 0 0 0 0 0 0 10 163.00 16.3004341 TROPHY 10 OZ LIDS 2000 LIDS 0 0 0 0 0 0 0 5 157.50 31.5009500 TWIST TIES,BOX,6-PECK BOX 0 0 0 0 0 0 0 54 79.92 1.480

*** VENDOR.NAME: BUNZL/PAPERCRAFT 0 0 0 0 0 0 0 279 4840.15

8544 BUZZSTRONG CHOC CAKE WG 60/1.5 #54116 0 0 6 58 2 6 2 51 1254.60 24.6008542 BUZZSTRONG CHOC CHIP WG 60/1.5 #54119 0 0 9 264 9 9 9 41 1008.60 24.600

*** VENDOR.NAME: BUZZ STRONG'S 0 0 15 321 11 15 11 92 2263.20

8507 *BUNS* HOT DOGS (ESNBRG)12/8'S #420 0 0 10 0 0 2 0 2 61.28 30.6408506 EISENBERG 6:1 HOT DOGS (60) #107 0 0 54 194 4 7 4 4 164.48 41.1202948 INSIDE KETTLE CLEANER JAR # 0 0 122 22 2 7 2 26 104.00 4.0007444 J&J SUPERPRETZEL 50/5 OZ #3014 0 0 0 0 0 0 0 2 62.00 31.0002983 KERNEL SEAS BUTTER 12/ .9 OZ # 0 0 0 0 0 0 0 0 0.00 8.1802982 KERNEL SEAS WH/CHEDR 12/ .9 OZ # 0 0 0 0 0 0 0 0 0.00 8.1808879 MORRISON FARMS POPCRN SEED 35# # 0 0 0 0 0 0 0 0 0.00 23.7908806 MORTON "POPCORN" SALT 24/26oz # 0 0 12 0 0 0 0 6 124.26 20.7106481 NACHO TRAY 6X8 4-OZ 500 CT C68NT2 0 0 81 51 1 10 1 12 596.04 49.6706482 NACHO TRAY, SMALL 5X6 500 LB562B2 0 1- 2 0 0 0 0 6 188.70 31.4502944 OUTSIDE KETTLE CLEANER JAR 0 0 34 0 0 0 0 12 54.00 4.5008889 WEAVER POPCORN SEED 50# 0 0 0 0 0 0 0 0 0.00 32.740

*** VENDOR.NAME: C.C.S.I. 0 1- 315 266 7 26 7 70 1354.76

5703 **PEP FRM GOLDFISH W/G 6/31OZ #20648 0 0 82 363 9 13 9 14 476.28 34.0202878 *CAMPBELL TOMATO JU 48/5.5 0Z #00007 0 0 67 0 0 4 0 19 300.96 15.8402875 *CAMPBELL V-8 JUICE 48/5.5 #00020 0 0 560 458 20 30 20 62 1284.64 20.7202877 *CAMPBELL V-8 JUICE **24/11.5 #15316 0 0 402 115 8 12 8 101 1306.94 12.9402874 *V-8 JUICE (BOTTLES) 12/12 OZ #13803 75 0 594 221 17 0 17 58 633.36 10.9202872 *V-8 PRO SHAKE VANILLA 12/10OZ #22178 0 0 55 0 0 0 0 0 0.00 16.440

PAGE: 12 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:20pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

3878 *V-8 SPLASH STRWBRY/KW 24/11.5 #12720 0 0 0 0 0 0 0 0 0.00 11.0403879 *V-8 SPLASH TROPICAL 24/11.5 #12719 0 0 283 121 10 3 10 48 529.92 11.0404882 *V8 SPLASH *12/16 OZ MEDLEY #14663 0 0 28 0 0 0 0 2 18.96 9.4804873 *V8 SPLASH *12/16OZ LEMONADE #21699 0 0 30 0 0 0 0 0 0.00 9.4804877 *V8 SPLASH *12/16oz TROPICAL #14654 0 0 107 0 0 11 0 36 341.28 9.4804878 *V8 SPLASH *12/16oz BERRY BLND #14653 0 0 197 0 0 10 0 29 274.92 9.4804876 *V8 SPLASH *12/16oz STRWBRY/KW #14655 0 0 202 0 0 0 0 38 360.24 9.4809714 .PEP/FRM MILANOS *N/C* 60/1.50 #11310 0 0 66 0 2 6 2 0 0.00 0.0009713 .PF CH GOLDFISH *N/C* 60/1.00 #07495 0 0 0 0 0 0 0 1 0.00 0.0009712 .PF CHS GOLDFISH *N/C* 72/1.50 #13539 0 0 76 0 0 6 0 0 0.00 0.0009717 .PF G/FISH MIX UP *N/C* 72/1.5 #18663 0 0 0 0 0 0 0 0 0.00 0.0009708 .PF G/FISH PUFF *N/C* 120/.75 #22188 0 0 34 0 0 1 0 0 0.00 0.0009879 .V-8 BOTTLE SPICY *N/C* 12/12 #13802 0 0 0 0 0 0 0 0 0.00 0.0009874 .V-8 BOTTLES *N/C* 12/12OZ #13803 0 0 112 0 0 0 0 0 0.00 0.0009875 .V-8 JUICE **N/C** 24/11.5OZ #00020 0 0 0 0 0 0 0 0 0.00 0.0009869 .V-8 SHAKE VAN *N/C* 12/10OZ #22178 0 0 10 0 0 0 0 0 0.00 0.0009878 .V-8 SPLASH BERRY N/C 12/16OZ #14653 0 0 16 0 0 2 0 0 0.00 0.0009873 .V-8 SPLASH LEMADE *N/C* 12/16 #21699 0 0 0 0 0 0 0 0 0.00 0.0009876 .V-8 SPLASH ST/KWI *N/C* 12/16 #14655 0 0 14 0 0 0 0 0 0.00 0.0009877 .V-8 SPLASH TROP N/C 12/16OZ #14654 0 0 7 0 0 2 0 0 0.00 0.0007479 BOUNTY DUMPLING/CHICKN 24/7.50 #02995 0 0 0 0 0 0 0 0 0.00 17.5207425 CAMP 16PK CHIC NOODLE 16/15.25 #15782 0 0 0 0 0 0 0 0 0.00 28.9607421 CAMP CHICKEN NOODLE 8/15.25 #14880 0 0 0 0 0 0 0 1 15.68 15.6807420 CAMP ROADHOUSE CHILI 8/15.25 #15904 0 0 0 0 0 0 0 0 0.00 15.6807120 CAMP SAH CHICK NOODLE 8/10.75 #14982 0 0 1 0 0 0 0 0 0.00 10.4007121 CAMP SAH CRMY TOMATO 8/10.75 #14981 0 0 0 0 0 0 0 0 0.00 10.4007115 FRANCO SPAG/MEATBALLS 24/7.25 #02540 0 0 0 0 0 0 0 0 0.00 14.9002873 INVOGOR8 ENERGY 24/8.00 #15434 0 0 0 0 0 0 0 0 0.00 23.7506719 PEP FARM *.75oz* MILANO 120 CT #07958 0 0 3 0 0 0 0 97 2861.50 29.5006718 PEP FARM BRUSSELS 60/1.40 #16084 0 0 0 0 0 0 0 0 0.00 23.0806714 PEP FARM MILANOS 60/1.50 #11310 0 0 2707 1857 65 184 65 200 5010.00 25.0506715 PEP FRM **GOURMET TRAYS 4/122 #07876 0 0 231 420 7 9 7 40 2136.00 53.4006716 PEP FRM *EUROPEAN TRAY* 4/116 #10569 0 0 0 0 0 0 0 0 0.00 49.6405700 PF *1 OZ* CHSE GOLDFSH 60/1.00 #07495 0 0 878 413 28 49 28 75 909.00 12.1205716 PF *WG* CHEESE GOLDFISH 60/1.0 #21680 0 0 39 141 7 10 7 14 178.50 12.7505707 PF *WG* CHSE GOLDFISH**300/.75 #18105 0 0 658 2803 58 65 58 146 6210.84 42.5405714 PF BAKED MULTI CRISPS 72/1.00 #19608 0 0 0 0 0 0 0 0 0.00 23.8005715 PF BKN CHEESE CRISPS 72/1.75 #19060 0 0 0 0 0 0 0 0 0.00 25.7305702 PF CHEESE GOLDFISH 72/1.50 #13539 0 0 1970 894 46 165 46 119 2052.75 17.2505706 PF CHEESE GOLDFISH ****300/.75 #14367 0 0 818 2763 50 52 50 85 3340.50 39.3005710 PF GOLDFISH *2OZ* PUFF 72/2.00 #22189 0 0 21 0 0 0 0 0 0.00 36.1505708 PF GOLDFISH CHED PUFFS 120/.75 #22188 0 0 257 155 4 20 4 1 31.20 31.2005713 PF GOLDFISH GRAM CHOC 300/.90 #15263 0 0 55 0 0 0 0 0 0.00 36.510

PAGE: 13 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:20pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

5704 PF GOLDFISH GRAM CINN 300/.90 #15094 0 0 57 109 3 5 3 10 337.10 33.7105712 PF GOLDFISH MIX UPS 72/1.50 #18663 0 0 52 0 0 2 0 9 190.35 21.1505705 PF PRETZEL GOLDFISH WG 300/.75 #14396 0 0 270 1563 35 36 35 20 674.20 33.7106711 PF RANCH GOLDFISH 72/1.50 #17835 0 0 0 0 0 0 0 0 0.00 16.2506710 PF SPICY GOLDFISH 72/1.50 #17836 0 0 0 0 0 0 0 0 0.00 16.2505709 PF WG GOLDFISH HOT & SPICY 300 #17330 0 0 3 0 0 0 0 10 393.00 39.3005711 PF WG GOLDFISH RANCH 300/.75 #17331 0 0 0 0 0 0 0 1 39.30 39.3006712 V-8 BAR CHOC PNT BTR 48/1.73 #19908 0 0 4 0 0 0 0 6 290.88 48.4806713 V-8 BAR OATMEAL RAISIN 48/1.76 #19905 0 0 7 0 0 0 0 3 145.44 48.4802876 V-8 BOTTLE SPICY HOT 12/12OZ #13802 0 0 172 0 0 0 0 0 0.00 10.9203882 V8 FUSION PEACH MANGO 12/12oz #15857 0 0 0 0 0 0 0 8 91.20 11.4003880 V8 FUSION STRAW BANANA 12/12oz #15855 0 0 0 0 0 0 0 6 68.40 11.4003881 V8 FUSION TROPIC ORNGE 12/12oz #15856 0 0 0 0 0 0 0 8 91.20 11.400

*** VENDOR.NAME: CAMPBELL'S 75 0 11145 12398 369 697 369 1267 30594.54

7257 **20OZ CNTRY TIME LMN 24/20 OZ BOTTLES 0 0 41 0 0 4 0 2 30.20 15.1007217 **20OZ DIET A&W ROOTBR 24/20OZ BOTTLES 0 0 9 0 0 0 0 1 13.90 13.9007268 **20OZ DIET SUNKIST 24/20OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 13.9007234 **20oz 7 UP 24/20oz BOTTLES 0 0 0 0 0 0 0 0 0.00 13.9007216 **20oz A&W CREAM 24/20oz BOTTLES 0 0 12 0 0 0 0 3 41.70 13.9007237 **20oz A&W ROOT BEER 24/20oz BOTTLES 0 0 14 0 0 0 0 4 55.60 13.9007238 **20oz CAN/DRY GINGER 24/20oz BOTTLES 0 0 515 261 17 52 17 40 556.00 13.9007240 **20oz CAN/DRY SELTZER 24/20oz BOTTLES 0 0 305 109 7 26 7 22 305.80 13.9007242 **20oz DIET 7 UP 24/20oz BOTTLES 0 0 0 0 0 0 0 0 0.00 13.9007241 **20oz SUNKIST ORANGE 24/20oz BOTTLES 0 0 22 0 0 2 0 4 55.60 13.9007239 **20oz WELCH GRAPE SODA 24/20z BOTTLES 0 0 7 0 0 0 0 5 69.50 13.9007230 *20OZ CAN/DRY LEM LIME 24/20OZ BOTTLES 0 0 11 0 0 2 0 2 27.80 13.9002687 *DIET* A & W ROOT BEER 24/12oz CANS 0 0 131 19 2 2 2 28 198.80 7.1002686 *DIET* SEVEN-UP 24/12 OZ CANS 0 0 61 34 4 5 4 3 21.30 7.1002684 *DIET* SUNKIST ORANGE 24/12oz *CANS* 0 0 234 85 10 15 10 41 291.10 7.1002682 *DIET*A & W CREME SODA 24/12oz CANS 0 0 7 0 0 0 0 13 92.30 7.1007227 A & W CREAM SODA 24/12oz CANS 0 0 30 33 4 4 4 6 42.60 7.1007226 A & W ROOT BEER 24/12oz CANS 0 0 287 17 2 40 2 13 92.30 7.1007224 CANADA DRY CLUB 24/12 OZ CANS 0 0 986 0 0 59 0 122 866.20 7.1007225 CANADA DRY DIET GINGR 24/12 OZ CANS 0 0 347 16 2 30 2 0 0.00 7.1007215 CANADA DRY GINGER 24/12 OZ CANS 0 0 3308 827 95 372 95 465 3301.50 7.1007223 CANADA DRY L/L SELTZR 24/12 OZ CANS 210 0 4470 433 52 324 52 765 5431.50 7.1004156 CANADA DRY SELTZER 24/12 OZ CANS 100 0 4346 1494 156 468 156 1033 7334.30 7.1002685 COUNTRY TIME LEMONADE 24/12oz CANS 0 0 274 19 2 4 2 60 435.00 7.2507965 SEVEN-UP 24/12 OZ CANS 50 8- 291 34 4 12 4 67 475.70 7.1002683 SUNKIST ORANGE 24/12 OZ CANS 0 0 1354 312 36 113 36 264 1874.40 7.1007233 WELCH'S GRAPE *SODA* 24/12 OZ CANS 100 0 1188 216 25 131 25 173 1228.30 7.100

PAGE: 14 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:20pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

8317 YOO HOO 24/11 OZ CANS 0 0 4766 806 80 863 80 363 3121.80 8.6008309 YOO HOO *LRGE BOTTLE* 24/15.5 LARGE 0 0 0 0 0 0 0 0 0.00 16.5008318 YOO HOO *SMALL BOTTLE* 24/9 OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 9.250

*** VENDOR.NAME: CANADA DRY BOTTLING CO 460 8- 23016 4714 498 2528 498 3499 25963.20

8566 TRUVIA SWEETENER 6/140 #00093 0 0 544 1069 22 37 22 58 2540.40 43.8008567 TRUVIA SWEETNER **400CT** #8890 0 0 20 0 0 20 0 0 0.00 13.500

*** VENDOR.NAME: CARGILL/ TRUVIA 0 0 564 1069 22 57 22 58 2540.40

3500 KRKLAND FUN HOUS TREAT 6/92OZ #190439 0 0 0 0 0 0 0 0 0.00 77.9405785 **28 CT** FRUIT GUSHERS 28/.90 0 0 0 0 0 0 0 0 0.00 7.2306213 **35 CT** SPECIAL K CHOC PRTZL 0 0 0 0 0 0 0 0 0.00 10.7906215 **35 CT** SPECIAL K STRAWBRY 0 0 0 0 0 0 0 0 0.00 10.7907095 **35ct** POLAND SPRING 35/16.9 #618156 1080 0 62552 9202 1504 4909 1504 4178 19594.82 4.6908095 **40CT** POLAND SPRING 40/16.9 # 0 0 160 1266 188 160 188 612 2907.00 4.7505786 **42 CT** FRUIT BY FOOT 42/.75 0 0 0 0 0 0 0 0 0.00 10.8904900 *100%* CAPRI SUN ASST 40/6.50 1920 0 4930 1173 115 373 115 1963 17765.15 9.0502135 *30 CT* KASHI CHEWY ASST 1.2OZ 0 0 0 0 0 0 0 0 0.00 11.7907773 *36 CT* LIPTON TEA CANS 12 OZ CANS 0 0 0 0 0 0 0 0 0.00 6.9902280 *45* SUNSHINE CHEEZ IT 45/1.50 #394378 0 0 508 446 29 26 29 0 0.00 10.9903593 *60 CT* QUAKER CHEWY GRN VRTY #154365 0 0 800 228 16 56 16 31 278.69 8.9905092 *HLF PINT*POLAND SPRING 48/8OZ #475338 1080 0 38289 7963 973 3569 973 4026 20935.20 5.2007150 .M & M VARIETY PACK 30CT 0 0 0 0 0 0 0 0 0.00 10.7907151 .NESTLE VARIETY PACK 30CT 0 0 0 0 0 0 0 0 0.00 14.7907152 .SKIT/STAR VARIETY PACK 30CT 0 0 0 0 0 0 0 0 0.00 10.7903571 40/5-STK WRIGLEY JUICYFRUIT 0 0 0 0 0 0 0 0 0.00 6.6903604 CANDY CANES 10 CT 0 0 0 0 0 0 0 150 105.00 0.7003605 CANDY CANES 12 CT 0 0 0 0 0 0 0 72 56.88 0.7904906 CAPRI SUN ASSORTED 40/6.75 #17574 480 0 987 578 64 91 64 469 3372.11 7.1904517 CLOROX BLEACH 3-PK/1.82GL #870238 0 0 81 60 3 6 3 11 104.39 9.4906091 FIBER ONE BROWNIES ***24/.89OZ 0 0 14 0 0 3 0 0 0.00 7.4803123 FIBER ONE CHOCOLATE 36/1.40 #43616 0 0 0 0 0 0 0 0 0.00 11.7905784 FRUIT ROLL UP VARIETY 42/.5 #5782 0 0 61 0 0 2 0 19 132.81 6.9905132 GATOR FROST VARIETY 30/16.9 0 0 0 0 0 0 0 0 0.00 15.7907610 HEALTHY HELPINGS FRT SNK 45/.8 0 0 0 0 0 0 0 0 0.00 5.6909572 INTL HOT CUP HV12622 1500/12OZ HV12622 0 0 2 0 0 0 0 0 0.00 75.3506599 KELG NUTRIGRAIN ASST **48/1.30 #698223 0 0 837 694 40 106 40 47 540.03 11.4908079 KIRKLAND DIET COLA 24/12 OZ DISCONTI 0 0 0 0 0 0 0 0 0.00 3.9902234 M&M PEANUT **BULK** 6/56OZ 6 BAGS/C 0 0 185 79 1 15 1 3 179.82 59.9402336 M&M PLAIN **BULK** 6/56OZ 6 BAGS/C 0 0 120 79 1 4 1 13 755.82 58.1408101 MARUCHAN BEEF 24/2.25 #100122 0 0 159 59 7 13 7 37 236.43 6.390

PAGE: 15 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:20pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

8100 MARUCHAN CHICKEN 24/2.25 #100121 250 0 1065 386 44 122 44 265 1693.35 6.3908102 MARUCHAN SHRIMP 24/2.25 #90125 0 0 23 16 2 2 2 14 97.86 6.9903144 NAT VALL SWT & SLTY PNT 48/1.2 # 0 0 0 0 0 0 0 0 0.00 13.2003132 NAT VALLEY CHEWY TRAIL 48/1.20 # 0 0 0 0 0 0 0 0 0.00 13.4403129 NAT VALLEY HONEY & OAT 48/1.50 # 0 0 0 0 0 0 0 0 0.00 10.5604130 NESTLE PURE LIFE ASST**32/16.9 60 0 338 199 17 47 17 60 478.80 7.9803405 PIRATES BOOTY **.5 OZ** 36 CT 0 0 1825 772 61 193 61 229 2058.71 8.9903090 POL/SPR *35CT* NON-DEP 35/16.9 #1210828 0 0 486 0 0 0 0 303 1666.50 5.5003092 POL/SPR *8OZ* NON DEP 48/8OZ #7572019 0 0 150 0 0 0 0 0 0.00 7.0007099 POL/SPR SPARKLING ASST 24/16.9 0 0 1392 660 70 212 70 331 2608.28 7.8805098 POLAND SPRING 6/1 GAL #1061 0 0 859 267 41 -19 41 199 1052.71 5.2906678 PRINGLES *SNACK STACKS* 32/.74 0 0 249 281 22 8 22 25 211.25 8.4507412 PROPEL ZERO VARIETY PK 24/16.9 120 0 1503 542 41 110 41 88 984.72 11.1902414 PUSH POPS 24 CT 0 0 566 0 0 7 0 669 7820.61 11.6902413 RING POPS TUB 40 CT ORIGINAL 0 0 340 0 0 6 0 81 930.69 11.4904733 SAURE'S MUSTARD PACKS 500 CT #8889 0 0 13 0 0 2 0 3 22.77 7.5906090 WG VEGGIE SNACKS VRTY 24/1.00 # 0 0 0 0 0 0 0 0 0.00 7.2903574 WRIGLEY WINTERFRESH 40/5-STK #27558 0 0 0 0 0 0 0 0 0.00 6.6908316 YOO HOO ASEPTIC 32/6.50 #884 0 0 0 0 0 0 0 0 0.00 8.450

*** VENDOR.NAME: CC / BJ 4990 0 118494 24948 3239 10023 3239 13898 86590.40

4842 CEL/SEAS JAMMIN GINGER 6/20 #52333 0 0 0 0 0 0 0 0 0.00 11.5804848 CEL/SEAS ORG BLACK TEA 6/25 #51202 0 0 0 0 0 0 0 5 57.65 11.5304845 CEL/SEAS ORG DARJEELING 6/25 #51204 0 0 0 0 0 0 0 18 207.54 11.5304843 CEL/SEAS ORG DCF LMN MYT 6/25 #51203 0 0 0 0 0 0 0 9 103.77 11.5304846 CEL/SEAS ORG GREEN TEA 6/25 #51201 0 0 0 0 0 0 0 0 0.00 11.5304849 CEL/SEAS ORG MIXED CASE 6/25 #51245 0 0 0 0 0 0 0 27 311.31 11.5304841 CEL/SEAS ORG SWT CHAMO 6/25 #51200 0 0 1 0 0 1 0 20 230.60 11.5309872 .CEL/SEA ENERJI CTRUS N/C 2/12 #52393 0 0 0 0 0 0 0 2 0.00 0.0009871 .CEL/SEA ENERJI POM *N/C* 2/12 #52394 0 0 0 0 0 0 0 2 0.00 0.0004831 .CEL/SEAS *6ct* EMPTY TEA RACK #48724 0 0 8 6 2 0 2 48 0.00 0.0004829 .CEL/SEAS *8ct* EMPTY TEA RACK #45490 0 0 140 0 0 0 0 0 0.00 0.0004861 .CEL/SEAS *EMPTY* WOODEN CHEST # 0 0 14 0 0 0 0 16 0.00 0.0004860 .CEL/SEAS WOODEN CHEST W/ TEA #45488 0 0 0 0 0 0 0 0 0.00 35.9604834 CEL SEAS HERB SAMPLER 6/20 #48873 0 0 0 0 0 0 0 19 205.20 10.8004833 CEL-SEAS ASST GREEN TEA 6/20 #49013 0 0 0 0 0 0 0 0 0.00 100.0004852 CEL-SEAS DCF CANDY CANE 6/20 #10072 0 0 0 0 0 0 0 0 0.00 100.0004832 CEL-SEAS FRUIT SAMPLER 6/18 #48888 0 0 0 0 0 0 0 0 0.00 11.1604830 CEL-SEAS HERBALSAMPLER 6/18 #48873 0 0 6 0 0 0 0 14 159.04 11.3603818 CEL-SEAS PEACH PASSION 6/20 #48884 0 0 0 0 0 0 0 4 31.32 7.8304851 CEL-SEAS SUGAR COOKIE 6/20 #05369 0 0 0 0 0 0 0 0 0.00 100.0004840 CEL/SEAS *DCF* GREEN TEA 6/25 #00519 0 0 660 172 14 68 14 171 1942.56 11.360

PAGE: 16 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:20pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

4844 CEL/SEAS ANTIOX GREEN TEA 6/24 #00517 0 0 0 0 0 0 0 1 10.35 10.3503820 CEL/SEAS ASST W/O RACK 6/25 #49683 0 0 279 176 15 5 15 106 1204.16 11.3604837 CEL/SEAS AUTH GREEN TEA 6/25 #00518 0 0 4709 1835 152 339 152 1298 14745.28 11.3604826 CEL/SEAS BALI BLK RASPRY 6/25 #00548 0 0 0 0 0 0 0 0 0.00 100.0004817 CEL/SEAS BLACK CHRY BERRY 6/25 #46069 0 0 339 98 8 14 8 116 1317.76 11.3604814 CEL/SEAS CHAMOMILE 6/25 #46070 0 0 2957 1241 101 355 101 593 6736.48 11.3604824 CEL/SEAS CHAMOMILE GREEN 6/25 #00546 0 0 4 0 0 4 0 11 113.85 10.3504815 CEL/SEAS CINN APPLE SPICE 6/25 #31003 0 0 1217 267 22 96 22 443 5032.48 11.3604812 CEL/SEAS DCF CHINA PEARL 6/20 #07059 0 0 0 0 0 0 0 3 31.05 10.3504825 CEL/SEAS DECAF EARL GREY 6/20 #07056 0 0 0 0 0 0 0 9 93.15 10.3503812 CEL/SEAS DEVON ENG BRKFST 6/25 #00536 0 0 1940 560 46 167 46 504 5725.44 11.3604870 CEL/SEAS ENERJI BERRY 2/12PK #52392 0 0 0 0 0 0 0 5 166.80 33.3604872 CEL/SEAS ENERJI CITRUS 2/12PK #52393 0 0 0 0 0 0 0 4 133.44 33.3604871 CEL/SEAS ENERJI POMGRNT 2/12PK #52394 0 0 0 0 0 0 0 7 233.52 33.3604858 CEL/SEAS ENGLISH TOFFEE 6/20 #47884 0 0 0 0 0 0 0 0 0.00 100.0004847 CEL/SEAS FAST LANE ENERGY 6/25 #47608 0 0 0 0 0 0 0 2 20.70 10.3504827 CEL/SEAS GLDN HNY DARLNG 6/25 #00550 0 0 0 0 0 0 0 0 0.00 100.0004838 CEL/SEAS HON/LEM GINSENG 6/25 #00520 0 0 1731 601 49 195 49 194 2203.84 11.3604856 CEL/SEAS INDIA SPCE DECAF 6/25 #00556 0 0 2 0 0 0 0 3 34.08 11.3604859 CEL/SEAS INDIA SPICE 6/25 #00555 0 0 421 235 19 47 19 27 306.72 11.3604810 CEL/SEAS LEMON ZINGER 6/25 #31010 0 0 3245 1139 93 325 93 655 7440.80 11.3604818 CEL/SEAS MANDARIN ORANGE 6/25 #31002 0 0 357 12 1 59 1 55 624.80 11.3604811 CEL/SEAS PEPPERMINT 6/25 #31012 0 0 3678 1392 115 322 115 728 8270.08 11.3604835 CEL/SEAS PERSIAN MINT DCF 6/25 #00557 0 0 0 0 0 0 0 0 0.00 100.0004836 CEL/SEAS RASPBERRY ZINGER 6/25 #47802 0 0 613 204 17 56 17 247 2805.92 11.3604816 CEL/SEAS RED ZINGER 6/25 #31009 0 0 549 217 18 64 18 122 1385.92 11.3604819 CEL/SEAS SLEEPYTIME 6/25 #31001 0 0 47 0 0 11 0 17 193.12 11.3604821 CEL/SEAS TUSCANY ORNGE SP 6/25 #00549 0 0 0 0 0 0 0 8 90.88 11.3604850 CEL/SEAS VANILLA HAZELNUT 6/25 #00554 0 0 0 0 0 0 0 0 0.00 100.0003813 CEL/SEAS VICT. EARL GREY 6/25 #00537 0 0 1468 312 26 152 26 302 3430.72 11.3604823 CEL/SEAS WILD BERRY ZING 6/20 #48887 0 0 0 0 0 0 0 0 0.00 100.0003814 CELEST ZING TO GO BLUEBRY 4/30 #51006 0 0 0 0 0 0 0 7 132.09 18.8703815 CELEST ZING TO GO PEACH 4/30 #51007 0 0 0 0 0 0 0 3 56.61 18.8703817 CELEST ZING TO GO TANGRNE 4/30 #51009 0 0 0 0 0 0 0 8 150.96 18.8703816 CELEST ZING TO GO WLD BRY 4/30 #51008 0 0 0 0 0 0 0 3 56.61 18.8704862 SAPHARA BLK CURRANT TEA 6/15 #51179 0 0 0 0 0 0 0 0 0.00 19.6604857 SAPHARA MANGO GING GREEN 6/15 #51180 0 0 0 0 0 0 0 0 0.00 19.6604863 SAPHARA TROPICAL ROOIBOS 6/15 #51181 0 0 0 0 0 0 0 0 0.00 19.660

*** VENDOR.NAME: CELESTIAL SEASONINGS 0 0 24385 8469 698 2280 698 5836 65996.60

2810 *SUPER* BLO POPS ASST'D 36 CT #3856 0 0 0 0 0 0 0 0 0.00 5.6007247 CHARMS *POPS* SWEET 100 CT #3711 0 0 162 0 0 1 0 28 252.00 9.000

PAGE: 17 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

5656 CHARMS ASST SQUARES 12/20/.75 #985 0 0 0 0 0 0 0 0 0.00 108.0002813 CHARMS BLO POPS ASST'D 100 CT #3869 60 0 185 59 5 10 5 65 584.35 8.9902809 CHARMS BLO POPS BLACK ICE 48CT #3886 0 0 24 0 0 2 0 2 8.64 4.3202802 CHARMS BLO POPS BLUE RASP 48CT #3887 0 0 17 0 0 2 0 7 30.24 4.3202801 CHARMS BLO POPS CHERRY 48 CT #3861 0 0 36 0 0 3 0 6 25.92 4.3202807 CHARMS F/S C.CANDY POPS 48 CT #3782 0 0 13 5 1 3 1 4 17.28 4.3205655 F/STUFF COTTON CANDY 24/3.50 #24321 0 0 638 57 2 37 2 6 122.40 20.4005658 F/STUFF COTTON CANDY 72/1.00 #72442 0 0 154 0 0 10 0 16 562.24 35.1407946 SUGAR BABIES 24 CT 0 0 0 0 0 0 0 0 0.00 7.3007947 SUGAR BABIES 144/1.70 #53320 0 0 0 0 0 0 0 0 0.00 43.780

*** VENDOR.NAME: CHARMS DIV./TRI SALES 60 0 1229 121 8 68 8 134 1603.07

9561 CHEMIFAX COFFEE CLEAN 4/1 GAL 0 0 0 0 0 0 0 2 43.26 21.630

*** VENDOR.NAME: CHEMIFAX 0 0 0 0 0 0 0 2 43.26

6761 CLEAN THAT AIRPOT 12/12oz #2001 0 0 0 0 0 0 0 5 68.10 13.620

*** VENDOR.NAME: CLEAN THAT POT 0 0 0 0 0 0 0 5 68.10

8411 CLIF SIERRA TRAIL 192/2.40 #161015 0 0 2 0 0 0 0 0 0.00 172.80077180 *CS CLIF BLU/BRY CRISP 192/2.4 #161007 0 0 0 0 0 0 0 0 0.00 155.52077090 *CS CLIF CHOC CHIP 192/2.40 #160004 0 0 0 0 0 0 0 0 0.00 155.5207705 .CLIF B/CHERRY ALD BOX 12/2.40 DISC #16 0 0 44 0 0 0 0 0 0.00 9.7207719 .CLIF DISPLAY RACK #400059 0 0 0 0 0 0 0 12 0.00 0.000X7731 .LUNA CHOC PECAN PIE 16/15 #210001 0 0 0 0 0 0 0 0 0.00 194.4007740 .LUNA TST NUT CRANBERRY 15/1.7 #210009 0 0 22 0 0 0 0 0 0.00 13.5007725 CLIF BLDR CHOC MINT 12/2.40 #160044 0 0 85 0 0 0 0 0 0.00 14.5207720 CLIF BLDR CHOC PB 12/2.40 #160041 0 0 127 0 0 1 0 51 740.52 14.5207726 CLIF BLDR CHOCOLATE 12/2.40 #160042 0 0 421 0 0 26 0 0 0.00 14.5207722 CLIF BLDR COOKIE CRM 12/2.40 #160040 0 0 30 0 0 0 0 3 43.56 14.5207727 CLIF BLDR CRUNCHY PB 12/2.40 #160048 0 0 17 0 0 0 0 0 0.00 14.5207721 CLIF BLDR VANILLA ALM 12/2.40 #160045 0 0 145 0 0 -4 0 23 333.96 14.5207730 CLIF GRAN CHOC CHIP 12/5/1.5 #192001 0 0 312 65 2 7 2 46 1341.36 29.1607752 CLIF GRAN CHOC PB 12/5/1.5 #192005 0 0 4 0 0 0 0 0 0.00 29.1607733 CLIF GRAN HONEY OAT 12/5/1.5 #192003 0 0 5 0 0 0 0 0 0.00 29.1607742 CLIF GRAN PEANUT BTR 12/5/1.5 #192002 0 0 34 32 1 1 1 10 291.60 29.1607717 CLIF BAN NUT BREAD BOX 12/2.40 #161005 0 0 323 13 1 1 1 96 1036.80 10.8007718 CLIF BLU/BRY CRISP BOX 12/2.40 #161007 0 0 455 117 9 17 9 70 756.00 10.8007710 CLIF C/C/PNT CRNCH BOX 12/2.40 #160009 0 0 828 13 1 22 1 108 1166.40 10.8007706 CLIF CARROT CAKE BOX 12/2.40 #160021 0 0 409 27 2 10 2 85 918.00 10.8007707 CLIF CHOC ALM FUDG BOX 12/2.40 #160022 0 0 87 0 0 2 0 20 216.00 10.800

PAGE: 18 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

7708 CLIF CHOC BROWNIE BOX 12/2.40 #160006 0 0 546 83 6 24 6 161 1738.80 10.8007709 CLIF CHOC CHIP BOX 12/2.40 #160004 0 0 5400 1502 114 160 114 470 5076.00 10.8007712 CLIF COCONUT C/CHP BOX 12/2.40 #160130 0 0 208 0 0 0 0 84 907.20 10.8007711 CLIF COOL MNT CHOC BOX 12/2.40 #150003 0 0 139 0 0 0 0 23 248.40 10.8007713 CLIF CRUNCH P/BUTR BOX 12/2.40 #160008 0 0 964 80 6 45 6 256 2764.80 10.8007750 CLIF MINI VARIETY 6/18CT #160118 0 0 45 0 0 0 0 1 49.68 49.6807714 CLIF OAT RSN WALNT BOX 12/2.40 #161003 0 0 1195 298 22 7 22 259 2797.20 10.8007715 CLIF PB TOFF BUZZ BOX 12/2.40 #160028 0 0 42 13 1 0 1 15 162.00 10.8007751 CLIF PUMPKIN PIE BOX 12/2.40 #161001 0 0 0 0 0 0 0 0 0.00 10.8007724 CLIF WH/CHOC MACAD BOX 12/2.40 #161009 0 0 873 254 19 67 19 130 1404.00 10.8007758 CLIF Z CHOC BROWN BOX 18/1.27 #191803 0 0 1659 360 31 98 31 327 3531.60 10.8007759 CLIF Z CHOC CHIP BOX 18/1.27 #191804 0 0 1065 227 20 70 20 148 1598.40 10.8007770 CLIF Z HNY GRAHM BOX 18/1.27 #191805 0 0 99 45 4 11 4 54 583.20 10.8007767 CLIF Z ICED OATML BOX 18/1.27 #191812 0 0 135 79 7 10 7 34 367.20 10.8007768 CLIF Z SMORES BOX 18/1.27 #191808 0 0 460 79 7 34 7 53 572.40 10.8007762 CLIF Z FRUIT MIXED BERRY 18/.7 #180002 0 0 15 0 0 0 0 4 38.88 9.7207744 CLIF Z FRUIT STRAWBERRY 18/.7 #180001 0 0 10 0 0 0 0 9 87.48 9.7207732 LUNA CHO/PEP STICK BOX 15/1.7 #210051 0 0 444 147 10 46 10 29 391.50 13.5007745 LUNA CHOC COCONUT BOX 15/1.7 #210069 0 0 149 73 5 12 5 35 472.50 13.5007731 LUNA CHOC CUPCAKE BOX 15/1.7 #210076 0 0 106 73 5 13 5 15 202.50 13.5007743 LUNA ICED OATM RSN BOX 15/1.7 #210063 0 0 375 29 2 36 2 6 81.00 13.5007734 LUNA LEMON ZEST BOX 15/1.7 #210004 0 0 256 16 1 18 1 15 202.50 13.5007736 LUNA NUTZ OVR CHOC BOX 15/1.7 #210002 0 0 105 0 0 0 0 26 351.00 13.5007741 LUNA PN/BTR COOKIE BOX 15/1.7 #210061 0 0 74 0 0 0 0 25 337.50 13.5007749 LUNA PRO C/C COOKIE 12/1.59 #233003 0 0 12 0 0 0 0 0 0.00 10.8007753 LUNA PRO LEMON VAN 12/1.59 #233006 0 0 24 0 0 12 0 0 0.00 10.8007739 LUNA S'MORES BOX 15/1.7 #210006 0 0 368 147 10 30 10 38 513.00 13.5007748 LUNA WH CHOC MACADAMIA 15/1.7 #210067 0 0 615 0 0 8 0 176 2376.00 13.5007761 MOJO CHOC ALMD COCONUT 12/1.6 #260304 0 0 243 0 0 16 0 34 367.20 10.8007704 MOJO DIPPED CHOC PEANUT 12/1.6 #260130 0 0 0 0 0 0 0 0 0.00 10.8007765 MOJO MOUNTAIN MIX 12/1.6 #260127 0 0 8 0 0 0 0 0 0.00 10.8007760 MOJO PNUT BUTTR PRETZEL 12/1.6 #260129 0 0 242 12 1 16 1 45 486.00 10.800

*** VENDOR.NAME: CLIF BAR & COMPANY 0 0 19226 3785 287 816 287 2996 34552.14

2283 BAG IN BOX BARQS RTBEER(5 GAL) 15400010 0 0 0 0 0 0 0 0 0.00 71.2502117 BAG IN BOX CHERRY COKE 2.5 GAL 05800298 0 0 12 0 0 1 0 1 37.15 37.1502816 BAG IN BOX COKE CLASSIC(5 GAL) 04250010 10 0 136 189 2 20 2 13 926.25 71.2508293 BAG IN BOX DIET COKE (5 GAL) 04240010 0 0 69 185 2 9 2 6 427.50 71.2502251 BAG IN BOX FANTA ORANG 2.5 GAL 14770298 0 0 15 -406 -14 0 -14 0 0.00 37.1505629 BAG IN BOX FUZE LEMON 2.5 GAL 52060298 0 0 1 0 0 0 0 0 0.00 37.1502264 BAG IN BOX FUZE RASP. (5 GAL) 52070010 0 0 0 0 0 0 0 0 0.00 71.2502257 BAG IN BOX HI-C FRUIT 2.5 GAL 15560298 10 0 74 86 2 13 2 12 445.80 37.150

PAGE: 19 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

2266 BAG IN BOX MM LEMONADE (5 GAL) 16760010 0 0 0 0 0 0 0 0 0.00 71.2502260 BAG IN BOX PIBB XTRA (5 GAL) 14450010 0 0 0 0 0 0 0 0 0.00 71.2502252 BAG IN BOX SPRITE (5 GAL) 09560010 0 0 63 93 1 7 1 9 641.25 71.2502256 BAG IN BX HI-C PINK/LM 2.5GAL 05020010 5 0 6 0 0 3 0 4 148.60 37.1505633 BAG IN BX MM CRANBERRY 2.5 GAL 18700298 0 0 1 0 0 0 0 0 0.00 55.1705631 BAG IN BX SEAGRM TONIC 2.5 GAL 12970298 0 0 0 0 0 0 0 0 0.00 37.1505630 BAG IN BX SGRM GINGER 2.5 GAL 12960298 0 0 2 0 0 0 0 0 0.00 37.150

*** VENDOR.NAME: COCA-COLA 25 0 379 146 -7 53 -7 45 2626.55

22830 B-I-B BARQ'S ROOTBEER (5 GAL) 0 0 0 0 0 0 0 0 0.00 50.00021170 B-I-B CHERRY COKE (2.5 GAL) 0 0 43 72 2 1 2 0 0.00 29.00028160 B-I-B COKE CLASSIC (5 GAL) 100 0 6120 6318 105 206 105 0 0.00 50.00082930 B-I-B DIET COKE (5 GAL) 50 0 3151 3193 53 103 53 0 0.00 50.00022510 B-I-B FANTA ORANGE (2.5 GAL) 0 0 4 0 0 0 0 0 0.00 29.00056290 B-I-B FUZE ICED TEA (2.5 GAL) 0 0 13 0 1 0 1 0 0.00 29.00022640 B-I-B FUZE RASPBERRY (5 GAL) 0 0 0 0 0 0 0 0 0.00 50.00022570 B-I-B HI-C FRUIT PUNCH (2.5GL) 0 0 49 0 0 3 0 0 0.00 29.00022560 B-I-B HI-C PINK LEMN (2.5 GAL) 0 0 23 36 1 2 1 0 0.00 29.00022600 B-I-B PIBB XTRA (5 GAL) 0 0 0 0 0 0 0 0 0.00 50.00022520 B-I-B SPRITE (5 GAL) 50 0 2603 3125 52 102 52 0 0.00 50.000

*** VENDOR.NAME: COCA-COLA * 200 0 12006 12744 214 417 214 0 0.00

3049 *LOOSE* POPCORN BAGS LOOSE 0 0 0 0 0 0 0 1585 79.25 0.0504420 POPCORN BAG COLORAD 130OZ 500 # 0 0 118 349 6 16 6 46 1828.96 39.7604419 POPCORN BAG COLORAD 32OZ 1000 # 48 0 132 366 5 31 5 52 2614.04 50.2704415 POPCORN BAG COLORAD 46OZ 1000 # 24 0 77 0 0 9 0 45 2285.55 50.7904416 POPCORN BAG COLORAD 85OZ 1000 #300597 19 0 67 329 4 9 4 39 2160.60 55.4004421 POPCORN BAGS 170 OZ 250 #300599 0 0 1 0 0 0 0 6 304.74 50.790

*** VENDOR.NAME: COLOR AD 91 0 395 1044 15 65 15 1773 9273.14

6550 **12/3.5OZ* CRUNCH 'N MUNCH #10625 0 0 82 0 0 5 0 21 239.40 11.4009318 ACT II BUTTER 36/2.75 #23223 0 3- 411 1224 102 8 102 24 251.04 10.4609306 ACT II BUTTER LOVERS 36/2.75 #23255 0 0 75 12 1 10 1 29 303.34 10.4609320 ACT II JALAPENO POPCRN 36/3.50 #21636 0 0 0 0 0 0 0 11 102.96 9.3609317 ACT II KETTLE CORN 36/2.75 #23212 0 0 1 0 0 0 0 0 0.00 10.3809322 ACT II LITE BUTTER 36/2.75 #23243 0 0 396 35 3 11 3 176 1840.96 10.4609337 ACT II MOVIETIME TUBS 36/4.20 #09041 0 0 0 0 0 0 0 5 221.40 44.2808332 ANDY CAPP CHEDDR FRIES 72/.85 #47166 0 0 496 189 14 40 14 188 2030.40 10.8008330 ANDY CAPP HOT FRIES 72/.85 #47167 0 0 777 290 21 63 21 253 2732.40 10.8007105 CHEF BOY BEEF RAVIOLI 24/7.0 #86090 0 0 0 0 0 0 0 0 0.00 11.860

PAGE: 20 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

6522 CHEF MICRO BEEF RAVIOL 12/7.50 #04709 10 0 9 0 0 2 0 14 147.84 10.5606521 CHEF MICRO BEEFARONI 12/7.50 #04702 0 0 26 0 0 0 0 10 105.60 10.5606523 CHEF MICRO LASAGNA 12/7.50 #04730 0 0 19 0 0 0 0 6 63.36 10.5606533 CHEF MICRO MAC/CHEESE 12/7.50 #04734 0 0 18 0 0 3 0 3 31.68 10.5607522 CHEF MICRO SPAG/MEATBL 12/7.50 #04717 0 0 15 0 0 0 0 9 95.04 10.5606520 CRUNCH 'N MUNCH 72/1.00 #10964 0 3- 50 -47 -2 1 -2 5 114.30 22.8604148 DAVID SUNFLOWER SEEDS 144/1.63 #77234 0 0 2 0 0 0 0 0 0.00 47.5204150 DAVIDS*PUMPKIN SEEDS*24/.75 #00636 0 0 0 0 0 0 0 0 0.00 10.3208340 HK ANDERSON PB NUGGET 8/2.50 #20378 0 0 30 0 0 0 0 0 0.00 4.0008341 HK ANDERSON THINS 8/3.50 #20641 0 0 0 0 0 0 0 0 0.00 4.0009307 ORV PCORN #48704 NATURAL 60 CT #48704 0 0 0 0 0 0 0 0 0.00 23.3909311 ORV PCORN #48782 LT NATURAL 60 #48782 0 0 0 0 0 0 0 0 0.00 23.3909312 ORV PCORN #48786 LT BUTTER 60 #48786 0 0 0 0 0 0 0 0 0.00 23.3909302 ORV.PCORN #48648 SMART POP *12 #48648 0 0 0 0 0 0 0 0 0.00 14.2609309 ORV.PCORN #48741 LT NATURAL 12 #48741 0 0 0 0 0 0 0 0 0.00 13.4209310 ORV.PCORN #48742 LT BUTTER 12 #48742 0 0 0 0 0 0 0 0 0.00 14.2609300 ORV.PCORN #48855 NATURAL 12 CT #48855 0 0 0 0 0 0 0 0 0.00 14.2609325 ORV.PCORN *THEATRE LIGHT* 12 #48596 0 0 0 0 0 0 0 0 0.00 14.2609323 ORV.PCORN *ZESTY BUTTER* 12 #48605 0 0 0 0 0 0 0 0 0.00 14.2607100 ORVILLE MICRO BUTTER POPCRN 36 #48060 0 0 122 126 7 11 7 55 889.90 16.1809314 ORVILLE POPCORN DISPLAY RACK FREE 0 0 0 0 0 0 0 0 0.00 0.0005854 SW/MISS CAPPU - VARIETY 6/36 #05580 0 0 0 0 0 0 0 0 0.00 35.2505834 SW/MISS COCOA (6/36.5OZ) 6/50 #47491 0 0 1923 2357 71 194 71 571 17107.16 29.9605838 SW/MISS COCOA SUGAR FREE 6/24 #55584 0 0 752 924 32 69 32 90 2320.20 25.7805855 SW/MISS COCOA W/MARSH 6/50 #47492 0 0 1262 397 10 164 10 328 9826.88 29.9605836 SW/MISS DISP. HOT CHOC 12/1.75 #07292 0 0 0 0 0 0 0 50 1654.50 33.0905833 SWISS MISS COCOA *VEND* 12/2LB #56211 0 0 255 396 10 19 10 84 3048.36 36.2907494 VAN CAMP BEANEE WEENEE 24/7.00 #01248 0 0 0 0 0 0 0 1 11.61 11.610

*** VENDOR.NAME: CONAGRA SNACK FOODS GROUP 10 6- 6721 5904 269 600 269 1933 43138.33

9850 STAUFFER ANIMAL CRCKRS 120/1.0 #11075 0 0 0 0 0 0 0 0 0.00 11.0509851 STAUFFER CHED WHALES 100/.75 #11128 0 0 0 0 0 0 0 0 0.00 10.000

*** VENDOR.NAME: D.F. STAUFFER BISCUIT 0 0 0 0 0 0 0 0 0.00

4750 DAISY BANANA POUND 24/3.00 #202 0 0 43 0 0 3 0 8 83.44 10.4304760 DAISY BLACK & WHITES 24/2.75 #201 0 0 489 149 11 23 11 32 333.76 10.4304747 DAISY BROWNIE 24/3.00 #220 0 0 247 25 2 11 2 24 250.32 10.4304754 DAISY C/C COFFEE CAKE 24/3.00 #214 0 0 104 0 0 0 0 26 271.18 10.4304751 DAISY CHOC CHIP POUND 24/3.00 #204 0 0 100 0 0 17 0 27 281.61 10.4304755 DAISY COFFEE CAKE 24/3.00 #215 0 0 431 129 10 52 10 38 396.34 10.4304749 DAISY CORN BREAD 24/3.00 #157 0 0 15 0 0 2 0 8 83.44 10.430

PAGE: 21 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

4765 DAISY CRNBERRY MUFFIN 12/5.75 #139 0 0 0 0 0 0 0 0 0.00 5.0404761 DAISY LEMON POUND CAKE 24/3.00 #207 0 0 0 0 0 0 0 0 0.00 10.4304752 DAISY MARBLE POUND 24/3.00 #208 0 0 262 0 0 16 0 33 344.19 10.4304756 DAISY PINEAPPLE CHEESE 24/3.00 #225 0 0 27 0 0 3 0 5 52.15 10.4304753 DAISY PLAIN POUND 24/3.00 #211 0 0 381 142 11 41 11 34 354.62 10.4304757 DAISY RASPBERRY CHEESE 24/3.00 #226 0 0 20 0 0 3 0 14 146.02 10.4304767 DAISYS 4 OZ BLACK/WHITE 12 CT #107 0 0 69 0 0 0 0 2 14.26 7.1304769 DAISYS 4 OZ BROWNIE 12 CT #127 0 0 0 0 0 0 0 0 0.00 6.4804766 DAISYS 4 OZ I/CHEESE DAN. 32CT #171 0 0 0 0 0 0 0 0 0.00 16.4504748 DAISYS 4 OZ LINZER TART 12 CT #106 0 0 296 69 10 19 10 31 170.50 5.500

*** VENDOR.NAME: DAISY'S BAKERY INC. 0 0 2484 514 44 190 44 282 2781.83

6686 DANNON SPRING WATER 24/20 0 0 0 0 0 0 0 97 620.80 6.4006682 DANNON SPRING WATER 12/1 LTR #DN008 0 0 0 0 0 0 0 10 52.50 5.250

*** VENDOR.NAME: DANONE 0 0 0 0 0 0 0 107 673.30

7422 DARL APPLE OATMEAL 72/1.20 #70120 0 0 1 0 0 0 0 0 0.00 22.2407423 DARL CHOCOLATE CHIP 72/1.20 #70320 0 0 1 0 0 0 0 0 0.00 22.2407424 DARL STRAWBRRY OATMEAL 72/1.20 #70420 0 0 1 0 0 0 0 0 0.00 22.240

*** VENDOR.NAME: DARLINGTON COOKIES 0 0 3 0 0 0 0 0 0.00

8421 DELMONTE 100 CAL FRT C 12/8.25 #02141 0 0 0 0 0 0 0 0 0.00 7.9008422 DELMONTE 100-CAL PEACH 12/8.25 #02143 0 0 0 0 0 0 0 0 0.00 7.9008424 DELMONTE 100-CAL TROP 12/8.25 #04860 0 0 0 0 0 0 0 1 7.90 7.9008420 DELMONTE MIXED FRUIT 12/8.25 #02744 0 0 1 0 0 0 0 0 0.00 7.9008423 DELMONTE PINEAPPLE WDG 12/8.25 #01414 0 0 0 0 0 0 0 0 0.00 7.900

*** VENDOR.NAME: DELMONTE FOODS 0 0 1 0 0 0 0 1 7.90

9919 SPLENDA PACKETS BULK 2000CT #20004 0 0 0 0 0 0 0 0 0.00 100.000

*** VENDOR.NAME: DIAMOND CRYSTAL 2 0 0 0 0 0 0 0 0 0.00

8564 DIX/CRYST SUGAR INDIVDL 20/100 #23310 0 0 0 0 0 0 0 0 0.00 19.6808594 DIXIE ULTRA BLUE STICKS 2000CT #11655 0 0 0 0 0 0 0 0 0.00 19.8505734 POCO JELLY PACKS ASST 200/10G #86395 0 0 0 0 0 0 0 0 0.00 4.1409501 POCO MAYONNAISE PACKS 200/9G #86146 0 0 0 0 0 0 0 0 0.00 5.2805733 POCO MUSTARD PACKS 200/5.5G #86165 0 0 0 0 0 0 0 0 0.00 2.0203057 PPI KETCHUP PACKS 500 CT #71012 0 0 1 0 0 0 0 3 28.80 9.600

PAGE: 22 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

*** VENDOR.NAME: DIAMOND CRYSTAL BRANDS 0 0 1 0 0 0 0 3 28.80

4212 EMERALD CASHEWS PCS 144/1.25 #94017 0 0 1 0 0 0 0 0 0.00 116.6404213 EMERALD COCOA ALMONDS 144/1.50 #84337 0 0 1 0 0 0 0 0 0.00 116.6404214 EMERALD DRY RST ALMND 144/1.50 #84017 0 0 1 0 0 0 0 0 0.00 116.6404215 EMERALD SW SLTY CH P/B 144/1.5 #93017 0 0 1 0 0 0 0 0 0.00 116.640

*** VENDOR.NAME: DIAMOND FOODS 0 0 4 0 0 0 0 0 0.00

6259 .DIRTY *1.5OZ* MAUI ONION 60CT #51016 0 0 0 0 0 0 0 0 0.00 18.0006252 .DIRTY CHIP RACK 51X24X12 BLK RACK 0 0 0 0 0 0 0 0 0.00 0.0009240 .DIRTY SEA SALT *N/C* 25/2.0 #52001 8 0 134 0 8 13 8 0 0.00 0.0006261 DIRTY (SMALL) SEA SALT 60/1 OZ #10010 0 0 0 0 0 0 0 0 0.00 14.0006262 DIRTY **1.5OZ* CR/PEPPER 60 CT #51015 0 0 278 194 9 20 9 15 270.00 18.0006263 DIRTY **1.5OZ* JALAPENO 60 CT #51002 0 0 142 43 2 9 2 14 252.00 18.0006256 DIRTY **1.5OZ* MESQ BBQ 60 CT #51004 0 1- 194 0 0 3 0 18 324.00 18.0006264 DIRTY **1.5OZ* SALT/VNGR 60 CT #51014 0 0 403 108 5 26 5 14 252.00 18.0006250 DIRTY **1.5OZ* SEA SALT 60 CT #51001 0 0 203 43 2 5 2 15 270.00 18.0006265 DIRTY **1.5OZ* SR CRM ON 60 CT #51009 0 0 102 43 2 8 2 18 324.00 18.0006245 DIRTY CRACKED PEPP SALT 25/2.0 #52015 32 0 895 343 26 97 26 95 1068.75 11.2506258 DIRTY FUNKY FUSION 25/2.0 #52017 0 0 637 215 17 101 17 67 753.75 11.2506241 DIRTY JALAPENO HEAT 25/2.0 #52002 151 0 911 267 21 75 21 170 1912.50 11.2506247 DIRTY MAUI ONION 25/2.0 #52016 8 0 66 76 6 18 6 12 135.00 11.2506248 DIRTY MEDLEY (ASST)LSS 25/1.50 #52062 0 0 58 0 0 0 0 0 0.00 11.2506242 DIRTY MESQUITE BBQ 25/2.0 #52004 100 0 1038 257 20 123 20 166 1867.50 11.2506260 DIRTY R/CRISP (REG SALT 25/2.0 #52063 0 0 0 0 0 0 0 0 0.00 11.2506246 DIRTY R/CRISP SWT/CHILI 25/2.0 #52064 0 0 0 0 0 0 0 0 0.00 11.2506243 DIRTY SALT & VINEGAR 25/2.0 #52014 88 0 1326 266 21 146 21 159 1788.75 11.2506240 DIRTY SEA SALT 25/2.0 #52001 80 0 1559 379 30 211 30 168 1890.00 11.2506244 DIRTY SOUR CRM & ONION 25/2.0 #52009 0 0 763 230 18 66 18 39 438.75 11.2506249 DIRTY SWEET POTATO LSS 25/1.50 #52051 0 11- 807 446 34 93 34 71 798.75 11.2508253 ZAPP'S JALEPENO 25/2 OZ # 0 0 0 0 0 0 0 0 0.00 11.5008250 ZAPP'S REGULAR 25/2 OZ # 0 0 0 0 0 0 0 0 0.00 11.5008251 ZAPP'S TABASCO 25/2 OZ # 0 0 0 0 0 0 0 0 0.00 11.5008254 ZAPP'S VOO DOO 25/2 OZ # 0 0 0 0 0 0 0 0 0.00 11.500

*** VENDOR.NAME: DIRTYS 467 12- 9516 2910 221 1014 221 1041 12345.75

7133 .BORDEN'S 1% MILK CDC 12/32OZ #399083 0 0 0 0 0 0 0 0 0.00 0.0007131 .HERSHEY 2% MILK CDC 12/32OZ #970260 0 0 0 0 0 0 0 0 0.00 0.0007132 .HERSHEY SKIM MILK CDC 12/32OZ #970280 0 0 0 0 0 0 0 0 0.00 0.0007130 .HERSHEY WHOLE MLK CDC 12/32OZ #970270 0 0 0 0 0 0 0 0 0.00 0.0008152 BORDEN'S HALF & HALF 12/32OZ #948420 0 0 133 0 0 14 0 0 0.00 21.800

PAGE: 23 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

8153 HERSHEY 1% MILK SINGLES 27/8OZ #970240 0 0 0 0 0 0 0 0 0.00 14.7508134 HERSHEY 2% MILK SINGLES 27/8OZ #970070 0 0 14 78 4 1 4 2 26.50 13.2508133 HERSHEY WHOLE MILK 40/6 OZ #970220 0 0 0 0 0 0 0 0 0.00 16.9008135 HERSHEY'S 1% MILK 12/32OZ #970255 0 0 219 0 0 12 0 79 1323.25 16.7508131 HERSHEY'S 2% MILK 12/32OZ #970260 0 0 1803 378 19 43 19 302 5058.50 16.7508132 HERSHEY'S SKIM MILK 12/32OZ #970280 0 0 1720 794 40 81 40 167 2797.25 16.7508130 HERSHEY'S WHOLE MILK 12/32OZ #970270 0 0 4450 2347 127 208 127 772 12931.00 16.7508137 HRSHY CHOC MOCHA CRMR 12/16.9 #000010 0 0 0 0 0 0 0 0 0.00 0.0008138 HRSHY HAZELNUT CREAMER 12/16.9 #000003 0 0 0 0 0 0 0 0 0.00 0.0008136 HRSHY VANILLA CREAMER 12/16.9 #000027 0 0 0 0 0 0 0 0 0.00 0.00081350 PPD BORDEN 1% MILK 12/32 OZ PPD #399 0 0 0 0 0 0 0 0 0.00 0.00081310 PPD HERSHEY 2% MILK 12/32 OZ PPD #970 0 0 0 0 0 0 0 0 0.00 0.00081320 PPD HERSHEY SKIM MILK 12/32 OZ PPD #970 0 0 0 0 0 0 0 0 0.00 0.00081300 PPD HERSHEY WHOLE MILK 12/32 PPD #970 0 0 0 0 0 0 0 0 0.00 0.000

*** VENDOR.NAME: DIVERSIFIED FOODS INC 0 0 8339 3597 190 359 190 1322 22136.50

8618 DOLE APPLE/CARAM PRFT 12/7.00 #71922 0 0 0 0 0 0 0 0 0.00 9.5008620 DOLE PINE/CRME PRFT 12/7.00 #71926 0 0 0 0 0 0 0 0 0.00 9.1408613 DOLE FRUIT PINEAPPLE 36/4.00 #00419 0 0 0 0 0 0 0 0 0.00 18.1008614 DOLE-FRUIT BOWL MIXED 36/4.00 #03065 0 0 1 0 0 0 0 0 0.00 18.100

*** VENDOR.NAME: DOLE PACKAGED FOODS CO 0 0 1 0 0 0 0 0 0.00

7574 .DOM CREAM CNSTR *N/C* 24/12oz #00700 0 0 0 0 0 0 0 0 0.00 0.0009578 .DOM SUG CNSTR *N/C* 24/20OZ #00725 0 0 0 0 0 0 0 0 0.00 0.0008584 CDC CREAMER CANISTERS 24/12OZ #408469 0 0 0 0 0 0 0 0 0.00 19.2508582 CDC SUGAR CANISTERS 24/20OZ #408468 0 0 0 0 0 0 0 0 0.00 18.5008563 CLASSIC SUGAR PACK 2000/ 1/10 #405168 0 0 0 0 0 0 0 0 0.00 8.5008591 CORP ESSENT SUGAR PKS 2000 CT #403975 0 0 0 0 0 0 0 0 0.00 9.6408592 DOMINADE PINK LEMONADE 12/21.8 #400719 0 0 0 0 0 0 0 0 0.00 10.9508574 DOMINO CREAM CANISTERS 24/12oz #406532 0 0 137 50 2 15 2 49 1151.50 23.5008578 DOMINO SUGAR CANISTERS 24/20oz #401424 98 0 787 621 26 80 26 125 2437.50 19.5008572 DOMINO SUGAR DOTS 12/1LB #400536 0 0 78 0 0 2 0 61 918.05 15.0508576 DOMINO SUGAR OCS BOX 24/1LB #401345 0 0 0 0 0 0 0 0 0.00 17.5308575 DOMINO SUGAR OCS BOX 24/2LB #401373 0 0 90 0 0 0 0 1- -29.80 29.8008580 DOMINO SUGAR PACKETS ***12/100 #400711 0 0 166 88 5 18 5 72 1152.00 16.0008579 DOMINO SUGAR PACKS 2000/ 1/10 #401759 2772 0 13329 3573 385 1391 385 2640 21120.00 8.0008573 DOMINO SUGAR VEND 20/2LB #401149 21 0 38 0 0 0 0 21 514.50 24.5008577 NUTRASWEET BULK 2000 CT #900012- 0 0 0 0 0 0 0 260 4745.00 18.2509374 SIMPLY BLUE (ASPERTAME) 2000 #TB3072 0 0 0 0 0 0 0 1 0.00 0.0009373 SIMPLY PINK (SACCHARIN) 2000 #TB3071 0 0 0 0 0 0 0 1 0.00 0.0008569 SUGAR BALES ************10/4LB #400368 0 0 76 367 12 17 12 24 528.00 22.000

PAGE: 24 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

*** VENDOR.NAME: DOMINO FOODS 2891 0 14701 4699 430 1523 430 3253 32536.75

7895 *KING* M&M PNT BUTTER 24/2.83 #239479 0 0 12 0 0 0 0 0 0.00 26.4009092 .BTR BKRY CHIC MELT N/C 18/6.5 #PM654 0 0 1 0 0 0 0 0 0.00 0.0009093 .BTR BKRY PEPP MELT N/C 18/6.5 #PM655 0 0 1 0 0 0 0 0 0.00 0.0009094 .BTR BKRY TURK MELT N/C 18/6.5 #PM651 0 0 1 0 0 0 0 0 0.00 0.0009099 .CINN GOOEY BITES N/C 12/5.50 #CGB510 0 0 1 0 0 0 0 0 0.00 0.0003523 .L&Q BROWNIE *N/C* 100/2.00 #01002 0 0 5 0 0 3 0 0 0.00 0.0008960 7 DAY CHOC CROISSANT 24/2.65 #20101 0 0 4 0 0 0 0 0 0.00 17.5207815 ADVIL 10'S LOOSE 144 CT #015112 0 0 0 0 0 0 0 0 0.00 224.6403427 ALTOIDS PEPPERMINT SMALL 9/.37 #22278 60 0 313 200 25 12 25 83 561.08 6.7604718 AZAR BANANA CHIPS DRIED 14LB #94096 0 0 11 0 0 0 0 0 0.00 31.4807001 BITES 3 MUSKETEER 6/12/2.83 #276564 0 0 2 0 0 0 0 0 0.00 79.2007005 BITES MILKY WAY 6/12/2.83 #276569 0 0 7 0 0 0 0 0 0.00 79.2007004 BITES MW CARAMEL 6/12/2.83 #313128 0 0 3 0 0 0 0 0 0.00 79.2007006 BITES SNICKERS 6/12/2.83 #276614 0 0 3 0 0 0 0 0 0.00 79.2007003 BITES TWIX 6/12/2.83 #285701 0 0 3 0 0 0 0 0 0.00 79.2008413 BLACK FOREST COLLISION 48/2.00 #74643 0 0 4 0 0 0 0 0 0.00 17.2806092 BTR BKRY CHICKEN MELT 18/6.50 #PM654 0 0 10 0 0 0 0 12 362.64 30.2206093 BTR BKRY PEPPERONI MELT 18/6.5 #PM655 0 0 11 0 0 0 0 12 362.64 30.2206096 BTR BKRY PHILLY STEAK 18/6.50 #PM656 0 0 5 0 0 0 0 11 332.42 30.2206094 BTR BKRY TURKEY MELT 18/6.50 #PM651 0 0 10 0 0 0 0 8 241.76 30.2204717 BUDDY'S GRILLED CHEESE 18/4.30 #80304 0 0 0 0 0 0 0 0 0.00 20.8804168 BULK, LOLLIPOPS 1400CT #90050 0 0 1 0 0 0 0 0 0.00 29.2705504 BURRY CINN RSN BAGEL 24/4.60 #11134 0 0 0 0 0 0 0 0 0.00 16.7705505 BURRY PLAIN BAGEL 24/4.60 #11138 0 0 0 0 0 0 0 0 0.00 16.7707025 CHICLETS CHANGEMAKER 6/200 #481216 0 0 5 0 0 0 0 0 0.00 42.8406099 CINNABON GOOEY BITES 12/5.50 #CGB510 0 0 28 0 0 0 0 43 612.32 14.2408061 D-LIGHT SAUS EGG BAGEL 12/4.80 #51336 0 0 1 0 0 0 0 0 0.00 17.7208062 D-LIGHT SAUS EGG MUFFIN 12/5.1 #51335 0 0 1 0 0 0 0 0 0.00 17.7704147 DAVID SUNFLOWER ORIG 12/5.25 #46170 0 0 26 0 0 0 0 1 10.48 10.4804155 DAVID SUNFLOWER RANCH 12/5.25 #46770 0 0 13 0 0 0 0 0 0.00 10.5604149 DAVID SUNFLOWER SEEDS 144/1.63 #51336 0 0 0 0 0 0 0 0 0.00 46.0808590 DON MIG CHEESE BURRITO 12/5 OZ 0 0 0 0 0 0 0 0 0.00 8.6506691 DON MIG CHICKN BURRITO 12/7 OZ #65890 0 0 0 0 0 0 0 0 0.00 14.0406690 DON MIG STEAK BURRITO 12/7 OZ #65889 0 0 0 0 0 0 0 0 0.00 14.0402436 FERRARA JELLY BEANS 1/30# #00880 0 0 12 0 0 2 0 0 0.00 45.0005423 FERRARA STARLIGHT MINTS 25LB #00901 0 0 0 0 0 0 0 0 0.00 33.5005839 GHIRARDELLI COCOA PKT 23/.85 #61761 0 0 16 0 0 0 0 0 0.00 12.6505840 GHIRARDELLI HOT CHOC BAGS 4/32 #62012 0 0 8 0 0 0 0 0 0.00 24.1906307 GLUTINO BLUEBERRY BAR 84/1.00 #03075 0 0 1 0 0 0 0 0 0.00 38.1606308 GLUTINO PRETZEL TWISTS 80/1.00 #4040 0 0 4 0 0 0 0 0 0.00 26.4008067 GOGO SQUEEZE APPLE 18CT #221801 0 0 1 0 0 0 0 0 0.00 8.300

PAGE: 25 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

7800 GROVE SQ HOT CHOC K CUP 4/24 #94652 0 0 0 25 1 0 1 0 0.00 25.1606315 HELLMANN'S MAYO PACKETS 210 CT #85602 0 0 215 164 8 23 8 0 0.00 20.8306317 HELLMANNS *LIGHT* MAYO 210 CT #37047 0 0 2 0 0 0 0 0 0.00 18.4904102 HONEY BEARS PL/BOTTLE 12/12 OZ #9004 0 0 2737 3910 122 244 122 66 1784.64 27.04035540 HOSTESS APP CINN DONUT 60/3.00 #05201 0 0 0 0 0 0 0 0 0.00 30.00035430 HOSTESS APPLE PIES 36/4.50 #06201 0 0 0 0 0 0 0 0 0.00 19.80035630 HOSTESS BANANA MUFFINS 36/2.00 #02012 0 0 0 0 0 0 0 0 0.00 20.52035640 HOSTESS BLUEBRY MUFFIN 36/2.00 #02013 0 0 0 0 0 0 0 0 0.00 20.52035650 HOSTESS BROWNIE BITES 36/2.00 #02014 0 0 0 0 0 0 0 0 0.00 20.52035660 HOSTESS C/CHIP MUFFIN 36/2.00 #02015 0 0 0 0 0 0 0 0 0.00 20.52035570 HOSTESS CHERRY PIE 36/4.50 #06202 0 0 0 0 0 0 0 0 0.00 19.80035400 HOSTESS CHOC CUPCAKE 36/3.17 #02001 0 0 0 0 0 0 0 0 0.00 18.00035450 HOSTESS CHOC DING DONG 36/2.55 #02002 0 0 0 0 0 0 0 0 0.00 18.00035410 HOSTESS CHOC DONUTS 60/3.00 #05202 0 0 0 0 0 0 0 0 0.00 30.00035460 HOSTESS CHOC HO HO 36/3.00 #02006 0 0 0 0 0 0 0 0 0.00 20.52035520 HOSTESS CHOC ZINGER 36/3.81 #02005 0 0 0 0 0 0 0 0 0.00 18.00035560 HOSTESS CINNAMON ROLL 36/4.00 #02016 0 0 0 0 0 0 0 0 0.00 20.52035440 HOSTESS COFFEE CAKE 48/2.89 #02004 0 0 0 0 0 0 0 0 0.00 24.00035480 HOSTESS CRUNCH DONUT 60/4.00 #02018 0 0 0 0 0 0 0 0 0.00 30.00035550 HOSTESS DEV FOOD DONUT 60/3.00 #05203 0 0 0 0 0 0 0 0 0.00 30.00035580 HOSTESS LEMON PIE 36/4.50 #06203 0 0 0 0 0 0 0 0 0.00 19.8003562 HOSTESS MP CHOC CUPCAKE 6/12.7 #12001 0 0 0 0 0 0 0 0 0.00 16.7403567 HOSTESS MP ORG CUPCAKE 6/12.7 #$12007 0 0 0 0 0 0 0 0 0.00 16.7403559 HOSTESS MULTI TWINKIES 6/13.58 #12010 0 0 0 0 0 0 0 0 0.00 16.74035510 HOSTESS ORANGE CUPCAKE 36/3.38 #02007 0 0 0 0 0 0 0 0 0.00 18.00035420 HOSTESS POWDERED DONUT 60/3.00 #05204 0 0 0 0 0 0 0 0 0.00 30.00035530 HOSTESS RASP ZINGER 36/4.02 #02008 0 0 0 0 0 0 0 0 0.00 18.00035500 HOSTESS SNOWBALLS 36/3.50 #02009 0 0 0 0 0 0 0 0 0.00 20.52035470 HOSTESS TWINKIES 36/2.70 #02010 0 0 0 0 0 0 0 0 0.00 18.00035490 HOSTESS VANILLA ZINGER 36/3.81 #02011 0 0 0 0 0 0 0 0 0.00 18.0004716 JBS PISTACHIO IN SHELL 14/1.10 #V13441 0 0 53 0 0 0 0 0 0.00 12.9306419 KETTLE 100 CAL SEA SALT 72/.83 #980000 0 0 2 0 0 0 0 0 0.00 28.0806418 KETTLE 100 CAL SLT VNGR 72/.83 #981000 0 0 2 0 0 0 0 0 0.00 28.0806423 KETTLE BACKYARD BBQ 72/1.00 #12078 0 0 271 131 5 6 5 67 1543.68 23.0406412 KETTLE JALAPENO 64/1.50 #86000 0 0 2 0 0 0 0 0 0.00 34.2406417 KETTLE KRINKLE BUFFALO 24/2.00 #33700 0 0 0 0 0 0 0 0 0.00 18.4806422 KETTLE SALT & VINEGAR 64/1.50 #12585 0 0 2 0 0 0 0 0 0.00 34.5606421 KETTLE SEA SALT 64/1.50 #84000 0 0 32 0 0 5 0 0 0.00 34.5606420 KETTLE SEA SALT 72/1.00 #11955 0 0 3 0 0 0 0 0 0.00 23.0406426 KETTLE SRIRACHA 24/2.0 #33113 0 0 2 0 0 0 0 0 0.00 18.4808014 LAND BACON CHS CHARBRL 14/5.00 #103018 0 0 0 0 0 0 0 0 0.00 18.7608009 LAND BBQ PORK RIB 14/6.50 #103033 0 0 0 0 0 0 0 0 0.00 18.4808019 LAND BIG CHARBROIL CHS 12/9.65 #103015 0 0 0 0 0 0 0 0 0.00 17.760

PAGE: 26 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

8005 LAND BIG CHICK CHEESE 12/8.00 #103414 0 0 0 0 0 0 0 0 0.00 19.0808003 LAND SAUS EGG CHS BISC 12/4.75 #107324 0 0 0 0 0 0 0 0 0.00 15.7208006 LAND TWIN CHILI DOGS 8/8.00 #103036 0 0 0 0 0 0 0 0 0.00 11.2807778 LIFESAVER WINTERGREEN 12/6.25 #08504 0 0 2 0 0 0 0 0 0.00 15.0606257 LUCKY CHARMS BULKPAK 4/35OZ #11998 0 0 7 0 0 0 0 0 0.00 39.8008523 LV & QUICHE BROWNIE 100/2.00 #01002 3- 0 36 0 0 30 0 6 257.46 42.9108522 LV & QUICHE COOK CRM 100/2.00 #01175 0 0 3 0 0 0 0 0 0.00 42.9108214 MENTOS GUM BUBBLE FRSH 12/10CT #1463623 0 0 1 0 0 0 0 0 0.00 114.0008212 MENTOS GUM FRUIT LIME 12/10CT #1463625 0 0 2 0 0 0 0 0 0.00 114.0008211 MENTOS GUM SPEARMINT 12/10CT #1490316 0 0 2 0 0 0 0 0 0.00 114.0008215 MENTOS GUM TROPICAL 12/10CT #1463618 0 0 1 0 0 0 0 0 0.00 114.0008213 MENTOS GUM WINTERGREEN 12/10CT #1463621 0 0 1 0 0 0 0 0 0.00 114.0006490 MOON PIES CHOCOLATE 48/2.75 #48001 0 0 0 0 0 0 0 0 0.00 16.8006491 MOON PIES VANILLA 48/2.75 #48002 0 0 0 0 0 0 0 0 0.00 16.8008400 MOTTS APPLESAUCE TUB 12/6/4.00 #1000226 0 0 62 0 0 0 0 0 0.00 24.4807938 NAB TRISCUIT ROSE/OLIVE 12/9.0 #02798 0 0 0 0 0 0 0 0 0.00 34.2002670 NUTELLA & GO 48/1.80 #80314 0 0 266 388 7 27 7 25 1188.00 47.5208225 OBERTO ORIG BEEF JERKY 48/1.50 #1941 0 0 0 0 0 0 0 0 0.00 108.0008226 OBERTO TERIYAKI JERKY 48/1.50 #1943 0 0 0 0 0 0 0 0 0.00 108.0007565 OREO CHURROS 10" W/ DIP KIT 50 #5036 3 0 4 0 0 0 0 3 141.90 47.3008016 PIERRE PNT BTR JAMWICH 72/2.80 #92123 0 0 0 0 0 0 0 0 0.00 43.5006542 PIERRE SAUS EGG CHS WRAP 12/5. #55557 0 0 9 0 0 9 0 13 251.42 19.3406309 PILL MUFFIN BLUEBERRY 104/1.60 #31872 0 0 0 0 0 0 0 0 0.00 31.7706310 PILL MUFFIN CHOC CHIP 104/1.60 #31873 0 0 0 0 0 0 0 0 0.00 31.7708406 POP IND FIT SEA SALT 48/.60 #04698 0 0 7 0 0 0 0 0 0.00 16.8008407 POP IND MOVIE THEATER 48/.70 #04216 0 0 2 0 0 0 0 0 0.00 16.8008409 POP IND SEA SALT POPCORN 48/.5 #04247 0 0 4 0 0 0 0 0 0.00 16.8008408 POP IND WHITE CHEDDAR 48/.80 #04230 0 0 3 0 0 0 0 0 0.00 16.8007843 POSADA BKFST BURRITO 24/4.00 #1071965 0 0 1 0 0 0 0 0 0.00 19.4806251 POST HONEY BUNCH ALMOND 4/48OZ #01428 0 0 12 0 0 0 0 0 0.00 32.9608393 PPI HONEY PACKETS 200/9G #213975 0 0 309 227 9 18 9 35 736.05 21.0308348 REAL LEMON JUICE PACKET 200/4G #15172 130 0 959 357 30 73 30 127 1371.60 10.8006990 RUDY TWIN SAUSAGE BISC 60/2.75 #10324 0 0 5 0 0 0 0 0 0.00 40.9802610 RUIZ BREAKFAST BURRITO 24/4.50 #14571 0 0 0 18 1 0 1 0 0.00 18.4705130 SARA LEE POUND CAKE 24/1.75 #08630 0 0 0 0 0 0 0 0 0.00 11.0108372 SAUER LEMON PKT 200/4G #06316 52 0 424 56 7 58 7 55 358.60 6.5204246 SCHWAN OREO PIE WEDGE 24/2.6 #70801 0 0 0 0 0 0 0 0 0.00 27.6002230 SCHWAN REESE PIE WEDGE 24/2.5 #4009667 0 0 0 0 0 0 0 0 0.00 24.2008671 SKINNYPOP 100 CALORIE 30/.65 #004015 192 0 3089 2708 164 391 164 291 4277.70 14.7007584 SKITTLES FUNSIZE BULK 22 LB #34768 0 0 16 0 0 0 0 0 0.00 48.8408914 SNACKWELLS YOGURT PRETZ 6/4.68 #33003 0 0 0 0 0 0 0 0 0.00 14.8208565 SPLENDA CANISTERS 12/16OZ #822441 0 0 1 0 0 1 0 0 0.00 78.2205651 SPLENDA PACKETS BONUS 700CT #20009 0 0 0 0 0 0 0 0 0.00 14.010

PAGE: 27 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

7919 SPLENDA PACKETS BULK 2000ct 020004 360 0 6726 2136 72 538 72 327 8273.10 25.3008595 SPLENDA STICKS 2000CT #20035 0 0 69 0 0 10 0 0 0.00 31.7108562 SPLENDA SWEETENER 4/400 #20024 77 0 779 0 0 81 0 112 5623.52 50.2108560 SPLENDA SWEETENER 12/100 #82002 0 0 483 475 10 25 10 82 3593.24 43.8208561 SPLENDA SWEETENER BULK 500ct #20014 0 0 427 270 16 28 16 111 1711.62 15.4205200 STIRRER WOOD WRAPPED 10/500CT #14023 10 0 20 550 10 0 10 0 0.00 47.0009382 SUNKIST LEM PACKETS 200/4 GRAM SUNKIST 0 0 0 0 0 0 0 0 0.00 7.1305880 TETLEY TEA BAGS 10/100 #60512 0 0 2 0 0 0 0 0 0.00 26.5808068 TINA'S TRAD APPLE PIE 36/3.50 #226 0 0 1 0 0 0 0 0 0.00 23.6808069 TINA'S TRAD CHERRY PIE 36/3.50 #227 0 0 1 0 0 0 0 0 0.00 23.6807564 TIO PEPE CHURROS 10" 100CT #3321 0 0 1 0 0 0 0 0 0.00 39.4506306 UDI CHOC CHIP COOKIE 36/1.70 #80665 0 0 1 0 0 0 0 0 0.00 23.2808203 UNIQUE SPLITS ORIGINAL 24/3.00 #831040 0 0 10 0 0 0 0 0 0.00 17.0008672 XTREMES RAINBOW PEG 12/4.50 #67090 0 0 3 0 0 0 0 0 0.00 12.9607600 ZONE DOUBLE DARK CHOC 30/1.58 #63212 0 0 85 0 0 0 0 0 0.00 24.6007604 ZONE FUDGE GRAHAM 6/5/1.76 #63257 0 0 0 0 0 0 0 0 0.00 24.600

*** VENDOR.NAME: DOT FOODS 881 0 17683 11615 487 1584 487 1490 33595.87

3616 CS *2PK* LINDEN BTR CRNCH 9/24 CASE 2 0 22 193 3 1 3 2 109.60 54.8003606 CS *2PK* LINDEN CHOC CHIP 9/24 CASE 0 0 19 64 1 3 1 0 0.00 54.8003615 CS *2PK* LINDEN FDG CHIP 9/24 CASE 12 0 100 129 2 19 2 11 602.80 54.8003607 CS *2PK* LINDEN OAT RAISN 9/24 CASE 0 0 64 0 0 15 0 0 0.00 54.8003601 LINDEN BUTTER CRUNCH 18/3 PK #835984 18 0 685 185 20 16 20 25 168.35 6.7343600 LINDEN CHOC CHIP 18/3 PK #886657 36 0 1414 294 32 37 32 39 262.62 6.7343602 LINDEN FUDGE CHIP 18/3 PK #30030 0 0 182 19 2 0 2 7 47.13 6.7343603 LINDEN OATMEAL RAISIN 18/3 PK 0 0 0 0 0 0 0 0 0.00 6.734

*** VENDOR.NAME: EDEN'S 68 0 2486 884 60 91 60 84 1190.50

8843 COL-POP COCONUT PAILS 50LB COCONUT 0 0 0 0 0 0 0 0 0.00 65.9508846 COL-POP COCONUT ***BIB*** 35LB #01966 0 0 42 0 0 6 0 5 221.00 44.2008900 DRIZZLES BUT/TOPPING **4/1 GAL #04118 56 0 332 0 0 38 0 63 1600.20 25.4008901 NOLA-POP CANOLA PAILS 50LB #01215 72 0 582 1501 22 68 22 60 2757.00 45.9508944 NOLA-POP CANOLA ***BIB*** 35LB #01216 0 0 405 175 4 67 4 5 157.25 31.450

*** VENDOR.NAME: EDIBLE FOOD GROUP LLC 128 0 1361 1676 26 179 26 133 4735.45

58090 .ENVY ACAI BERRY 24/8OZ #2039 0 0 10 0 0 1 0 0 0.00 10.55058060 .ENVY FRUIT PUNCH 24/8OZ #2015 3- 0 3 24 2 0 2 2 21.10 10.55058070 .ENVY FUJI APPLE 24/8OZ #2008 0 0 2 49 4 0 4 4 42.20 10.55058050 .ENVY STRAW KIWI 24/8OZ #2022 0 0 3 49 4 1 4 3 31.65 10.55058080 .ENVY TROPIC ORANGE 24/8OZ #2077 0 0 0 0 0 0 0 0 0.00 10.550

PAGE: 28 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

5809 ENVY ACAI BERRY 24/8OZ #2039 0 0 1421 1000 86 237 86 243 2563.65 10.5505806 ENVY FRUIT PUNCH 24/8OZ #2015 3 0 1423 1388 119 286 119 64 675.20 10.5505807 ENVY FUJI APPLE 24/8OZ #2008 0 0 1211 1189 102 247 102 277 2922.35 10.5504950 ENVY NON-CARB CHERRY/APL 24/8Z #2060 0 0 135 112 9 19 9 16 168.80 10.5504951 ENVY NON-CARB FRUIT PNCH 24/8Z #2053 0 0 105 200 16 11 16 77 812.35 10.5504952 ENVY NON-CARB PINE/ORNGE 24/8Z #2046 0 0 97 112 9 8 9 54 569.70 10.5505805 ENVY STRAWBERRY KIWI 24/8OZ #2022 0 0 1281 1190 102 262 102 207 2183.85 10.5505808 ENVY TROPIC ORANGE 24/8OZ #2077 0 0 1066 700 60 141 60 314 3312.70 10.550

*** VENDOR.NAME: ENVY FOODS 0 0 6757 6013 513 1213 513 1261 13303.55

9532 .SAMAI LSS SEA SLT N/C 15/2.65 #100561 0 0 4 0 0 0 0 0 0.00 0.0005534 SAMAI *LSS* CHILI 15/2.65 #100578 0 0 39 0 0 2 0 13 114.72 8.8255536 SAMAI *LSS* GARLIC 15/2.65 #100585 0 0 92 20 2 3 2 23 202.97 8.8255535 SAMAI *LSS* LIME 15/2.50 #100663 0 0 0 0 0 0 0 0 0.00 8.8255532 SAMAI *LSS* SEA SALT 15/2.65 #100561 0 0 3432 1654 156 233 156 189 1667.92 8.8255533 SAMAI *LSS* SWEET 15/2.65 #100592 0 0 220 32 3 11 3 30 264.75 8.8255530 SAMAI PLANTAIN SEA SALT 60/1.2 #100523 0 0 3064 428 27 167 27 184 2548.40 13.8505531 SAMAI PLANTAIN SWEET 60/1.2 #200530 0 0 0 0 0 0 0 0 0.00 13.850

*** VENDOR.NAME: FC SNACKS 0 0 6851 2134 188 416 188 439 4798.76

7464 CHUCKLES MINI'S BOX 12/5 OZ #17101 0 0 9 0 0 0 0 0 0.00 0.0004601 HEIDI JUJYFRUIT 12/6.00 #02188 0 0 69 34 3 9 3 8 78.72 9.8407481 BLK FRST FRUIT SNACK 48/2.25 #74631 0 0 2 0 0 0 0 0 0.00 17.2807950 CHUCKLES 24 CT #170856 0 0 146 16 1 2 1 39 505.44 12.9607948 CHUCKLES ***288/2.00 #17085 0 0 41 363 2 4 2 6 933.12 155.5207468 HEIDE JUJYFRUIT 24/2.10 #102140 0 0 0 0 0 0 0 0 0.00 12.0007466 NOW & LATER W/FRUIT 24/2.75 #50069 0 0 15 44 3 3 3 18 216.00 12.0007467 NOW & LATER W/FRUIT **288/2.75 #50069 0 0 1 0 0 0 0 0 0.00 144.0007484 NOW LATER *SOFT FRUIT 24/2.75 #51894 0 0 12 0 0 3 0 0 0.00 12.0007486 NOW LATER *SOFT FRUIT 288/2.75 #51894 0 0 1 0 0 0 0 0 0.00 144.0007485 NOW LATER *SOFT* ORIG 24/2.00 #51893 0 0 12 0 0 0 0 0 0.00 12.0007482 NOW LATER *SOFT* ORIG 288/2.00 #51893 0 0 1 0 0 0 0 0 0.00 144.0002720 NOW N LATER ORIGINAL 24/2.75 #500670 0 0 48 0 0 0 0 0 0.00 12.0008066 NOW N LATER ORIGINAL 288/2.75 #50067 0 0 0 0 0 0 0 0 0.00 144.0007488 TROLLI CLASSIC BEARS 12/5.00 #102400 0 0 0 0 0 0 0 0 0.00 9.7207478 TROLLI MELON-O'S 12/4.25 #012570 0 0 0 0 0 0 0 0 0.00 9.7207480 TROLLI PEACHIE-O'S 12/4.25 #102530 0 0 0 0 0 0 0 0 0.00 9.7207483 TROLLI SQUIGGLES 12/5.00 #012040 0 0 0 0 0 0 0 0 0.00 9.7207476 TROLLI SR WATERMELON 12/4.25 #10082 0 0 2 0 0 0 0 0 0.00 10.8907477 TROLLI STRAWBRY PUFF 12/4.25 #012560 0 0 0 0 0 0 0 0 0.00 9.720

PAGE: 29 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

*** VENDOR.NAME: FERRARA 0 0 359 457 9 21 9 71 1733.28

2130 DONT USE 0 0 1 0 0 0 0 0 0.00 10.7502158 TIC TAC CHERRY PASSION 24CT 0 0 0 0 0 0 0 0 0.00 11.7602131 TIC TAC FRESHMINT 12 CT #00771 0 0 315 78 7 16 7 102 828.24 8.1202157 TIC TAC MELON MANGO 12 CT #00775 0 0 0 0 0 0 0 0 0.00 8.1202134 TIC TAC ORANGE 12 CT #00773 0 0 148 12 1 13 1 76 617.12 8.1202689 TIC TAC POWERMINT 12 CT # 0 0 61 24 2 8 2 36 292.32 8.1203667 TIC TAC STRAWBERRY FIELDS 12CT #00740 48 0 24 12 1 0 1 47 445.56 9.4802688 TIC TAC WINTERGREEN 12 CT #00777 0 0 192 67 6 17 6 52 422.24 8.120

*** VENDOR.NAME: FERRERO U.S.A., INC. 48 0 741 192 17 54 17 313 2605.48

6325 PIZZA BOXES 5" RED 250 #102 0 0 0 0 0 0 0 22 522.50 23.750

*** VENDOR.NAME: FIELD CONTAINER 0 0 0 0 0 0 0 22 522.50

5140 PUREAU WATER 24/16.9 OZ 16.9 OZ 0 0 0 0 0 0 0 0 0.00 2.200

*** VENDOR.NAME: FIRST QUALITY PRODUCTS 0 0 0 0 0 0 0 0 0.00

7631 BLBIRD 100% APPLE JU 48/5.5 #00374 0 0 1413 570 30 126 30 101 1658.42 16.4207634 BLBIRD 100% GRAPEFRUIT 48/5.5 #00367 0 0 47 35 2 2 2 8 123.76 15.4707630 BLBIRD 100% ORANGE 48/5.5 #00368 0 0 658 40 3 70 3 0 0.00 17.0707632 BLBIRD 100% PINEAPPLE 48/5.5 #00370 0 0 6 0 0 0 0 0 0.00 15.7707638 BLUEBIRD FRUIT PUNCH 48/5.50 #00369 0 0 0 0 0 0 0 0 0.00 12.0207633 BLUEBIRD ORNGE/PINEAPL 48/5.50 #00371 0 0 0 0 0 0 0 0 0.00 15.2807650 FL/NAT NFC 100% APPLE 24/11.5 #14903 0 0 1123 414 31 112 31 40 474.00 11.8507653 FL/NAT NFC 100% ORANGE 24/11.5 #14901 0 0 1999 360 27 145 27 54 639.90 11.8507656 FL/NAT NFC CRAN/APPLE 24/11.5 #14905 5- 0 777 635 50 60 50 0 0.00 11.8507660 FL/NAT NFC FRUIT SPLAS 24/11.5 #14904 0 0 360 172 14 41 14 16 149.60 9.3507662 FL/NAT NFC R/R GRPFT 24/11.5 #14900 0 0 56 0 0 0 0 22 260.70 11.8507664 GR PRIDE **DO NOT USE** #15080 0 0 0 0 0 0 0 0 0.00 6.3007675 GR PRIDE 10% CRAN/APPL 12/140Z #16057 0 0 96 51 5 5 5 24 225.12 9.3807674 GR PRIDE 10% CRANBRY C 12/14OZ #16059 0 0 166 82 8 34 8 26 243.88 9.3807668 GR PRIDE 100% APPLE 12/14OZ #16056 0 0 240 103 10 46 10 54 506.52 9.3807667 GR PRIDE 100% ORANGE 12/14OZ #16047 0 0 322 154 15 81 15 31 290.78 9.3807679 GR PRIDE 14% FRT PUNCH 12/14OZ #16055 0 0 84 46 5 2 5 25 207.00 8.2807678 GR PRIDE 20% ORG/MANGO 12/14OZ #16051 0 0 173 31 3 15 3 21 196.98 9.3807676 GR PRIDE 20% STR/O/BAN 12/14OZ #16050 0 0 173 82 8 15 8 20 187.60 9.3807677 GR PRIDE 20% STRW/KIWI 12/14OZ #16048 0 0 1 0 0 0 0 0 0.00 9.3807673 GR PRIDE 30% GRAP CKTL 12/14OZ #16058 0 0 101 31 3 5 3 11 103.18 9.3807672 GR PRIDE 30% RR GRPFRT 12/14OZ #16054 0 0 119 51 5 11 5 18 168.84 9.380

PAGE: 30 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

9660 GR.PRIDE 10% CRAN/APPL 24/11.5 #15038 0 0 0 0 0 0 0 0 0.00 11.9707654 GR.PRIDE 10% FRT PUNCH 24/11.5 #15034 0 0 0 0 0 0 0 0 0.00 9.1507652 GR.PRIDE 30% RR GRPFRT 24/11.5 #15036 0 0 0 0 0 0 0 0 0.00 10.6107663 GR/PRIDE 100% APPLE JU 24/10OZ #15031 0 0 0 0 0 0 0 0 0.00 12.0007666 GR/PRIDE 100% ORANGE 24/10oz #15033 0 0 0 0 0 0 0 0 0.00 11.440

*** VENDOR.NAME: FLORIDA'S NATURAL GROWERS 5- 0 7914 2858 219 770 219 471 5436.28

6902 FRESHLEY 2PK DREAMIES 48/2.80 48039470 0 0 94 24 1 1 1 13 274.56 21.1206912 FRESHLEY APPLE PIE 48/4.50 48074170 0 0 97 0 0 17 0 0 0.00 21.1206936 FRESHLEY BUDDY BAR 2PK 144/2.0 48046652 0 0 20 0 0 0 0 0 0.00 34.5606935 FRESHLEY CARROT CAKE 48/3.50 48033340 0 0 48 24 1 5 1 5 105.60 21.1206913 FRESHLEY CHERRY PIE 48/4.50 48073950 0 0 13 0 0 5 0 0 0.00 21.1206911 FRESHLEY CHOC DONUT 72/3.00 48030622 0 0 30 0 0 8 0 0 0.00 31.6806914 FRESHLEY DANISH APPLE 32/4.00 48049952 0 0 84 100 6 16 6 0 0.00 14.0806916 FRESHLEY DANISH CHEESE 32/4.00 48049962 0 0 181 0 0 26 0 0 0.00 14.0806909 FRESHLEY DANISH CINN 32/4.00 48049942 0 0 184 133 8 37 8 8 112.64 14.0806907 FRESHLEY HERSH CHOC PIE 48/4.5 48074030 0 0 26 0 0 1 0 4 88.32 22.0806910 FRESHLEY HERSHEY BELLS 48/3.50 48058772 0 0 87 0 0 6 0 14 309.12 22.0806906 FRESHLEY JELLY HNY BUN 54/4.00 48033410 0 0 11 0 0 3 0 8 190.08 23.7606900 FRESHLEY JUMBO HNY BUN 48/5.00 48047702 0 0 478 351 14 41 14 23 485.76 21.1206915 FRESHLEY PINK SNOBALLS 48/4.25 48039460 0 0 0 0 0 0 0 0 0.00 19.9206905 FRESHLEY PWD GEM DONUT 72/3.00 48030632 0 0 110 0 0 8 0 0 0.00 31.6806904 FRESHLEY RASP DREAMIES 48/4.00 48039540 0 0 32 0 0 1 0 17 359.04 21.1206925 FRESHLEY REESE SW ROLL 54/2.50 48086392 0 0 230 0 0 16 0 0 0.00 24.8406901 FRESHLEY TXS CINN ROLL 32/4.25 48058600 0 0 109 68 4 11 4 35 492.80 14.0806917 FRESHLY BLUEBRY STICKS 48/3.00 48090822 0 0 33 0 0 4 0 7 147.84 21.1206924 FRESHLY CHOC CHIP BAR 108/1.50 48088712 0 0 55 47 1 1 1 12 473.04 39.4206923 FRESHLY DONUT STICKS 48/3.00 48033450 0 0 230 0 0 14 0 0 0.00 21.1206919 FRSHLY BROWNIE PNT BTR 48/3.00 48091602 0 0 0 0 0 0 0 0 0.00 19.6806903 FRSHLY CUPCAKE CHOC 36/3.00 48039500 0 0 255 112 6 38 6 0 0.00 15.8406934 FRSHLY CUPCAKE ORANGE 36/4.00 48039442 0 0 184 0 0 11 0 0 0.00 15.8406918 FRSHLY CUPCAKE PNT BTR 36/4.00 48091592 0 0 0 0 0 0 0 0 0.00 14.7606922 FRSHLY CUPCAKE RED VEL 36/4.00 48037692 0 0 28 0 0 0 0 22 348.48 15.8406920 FRSHLY CUPCAKE STRWBRY 36/4.00 48023932 0 0 70 0 0 0 0 0 0.00 15.8406921 FRSHLY CUPCAKE VANILLA 36/4.00 48039590 0 0 110 0 0 11 0 0 0.00 15.8406930 FRSHLY ICERS CHOCOLATE 36/4.50 48091572 0 0 24 0 0 7 0 6 88.56 14.7606929 FRSHLY ICERS VANILLA 36/4.50 48091562 0 0 22 0 0 6 0 8 118.08 14.760

*** VENDOR.NAME: FLOWERS 0 0 2845 860 41 294 41 182 3593.92

6821 .UNITED/B&G SWT RELISH 4/1 GAL 0 0 0 0 0 0 0 1 17.25 17.2507432 MAILLE D.MUSTARD JAR 72/.88 OZ #14760 0 0 0 0 0 0 0 0 0.00 42.600

PAGE: 31 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

5090 NAYA SPRING WATER 24/11.2oz SMALL 0 0 0 0 0 0 0 0 0.00 6.7505093 NAYA WATER *1 LTR* 12/1 LTR 0 0 0 0 0 0 0 54 351.00 6.500

*** VENDOR.NAME: FOOD AUTHORITY 0 0 0 0 0 0 0 55 368.25

9997 1 PALLET DELIVERY (BOZZUTO) 100 0 4464 5810 83 406 83 64 2880.00 45.0009998 2 PALLET DELIVERY (BOZZUTO) 50 0 1397 1890 18 176 18 103 7210.00 70.000999 APPROVED FUEL CHARGE / FREIGHT FUEL 0 0 185 0 0 0 0 48 192.00 4.0009993 CAGE RENTAL STORAGE 0 0 4 0 0 0 0 1 500.00 500.0009992 PALLET STORAGE DEL'D 62 0 646 620 62 62 62 0 0.00 4.6509991 PALLET(S) PICKED UP P/U 0 0 1 0 0 0 0 0 0.00 270.0009990 PALLETS 0 0 2594 0 0 282 0 0 0.00 1.680

*** VENDOR.NAME: FREIGHT & WAREHOUSE 212 0 9291 8320 163 926 163 216 10782.00

6840 *1 OZ* STACY'S CINN SUGAR 48 #44453 0 0 0 0 0 0 0 0 0.00 16.3206841 *1 OZ* STACY'S SIMPLY NAKED 48 #77777 0 0 29 0 0 0 0 0 0.00 16.32061740 *BAKED* CHEETO CRUNCHY 104/.88 #216425 5 0 204 31 1 19 1 5 141.00 28.20061370 *BAKED* DORITOS NACHO 88/.750 DISCONTI 0 0 0 0 0 0 0 0 0.00 23.14061420 *BAKED* LAYS BBQ 60/.875 #320788 0 0 289 36 2 9 2 13 211.51 16.27061730 *BAKED* LAYS CHEDDAR 60/.875 #382236 0 0 0 0 0 0 0 0 0.00 100.00061710 *BAKED* LAYS REGULAR 60/.875 #336253 15 0 420 218 12 24 12 21 341.67 16.27061720 *BAKED* LAYS S/C/O 60/.875 #336277 10 0 182 0 0 9 0 15 244.05 16.27061550 *BAKED* RUFFLES CHED SC 60/.80 #568821 0 0 64 90 5 5 5 0 0.00 16.27061290 *LSS* BAKED CHEETOS 64/1.50 #444590 0 0 255 147 5 17 5 8 202.40 25.30061130 *LSS* BAKED DORITOS 64/1.38 DISCONTI 0 0 0 0 0 0 0 0 0.00 100.00061390 *LSS* BAKED LAYS BBQ 64/1.12 #443951 30 0 1028 950 34 92 34 48 1214.40 25.30061380 *LSS* BAKED LAYS REG. 64/1.12 #443968 36 0 1573 1353 49 110 49 45 1138.50 25.30061270 *LSS* BAKED LAYS S/CRM 64/1.12 #443982 0 0 1193 816 29 102 29 30 759.00 25.30061340 *LSS* BAKED RUFFLE CHD 64/1.10 #444002 0 0 157 57 2 3 2 5 126.50 25.30061500 *LSS* CHEETOS CHED/JAL 64/2.00 #443678 0 0 397 250 9 27 9 19 480.70 25.30061240 *LSS* CHEETOS CRUNCHY 64/2.00 #443661 48 0 1720 1331 49 145 49 78 1973.40 25.30062060 *LSS* CHEETOS PUFFS 64/1.38 #453011 10 0 391 0 0 18 0 10 253.00 25.30061960 *LSS* CHEETOS ZINGERS 64/2.00 #536202 0 0 0 0 0 0 0 0 0.00 100.00061280 *LSS* CHESTERS HOT 64/1.75 #44394 0 0 184 322 12 87 12 25 632.50 25.30088640 *LSS* CRACKER JACKS 64/1.25 #455015 36 0 208 250 9 27 9 27 683.10 25.30061140 *LSS* DINAMITA LIMON 48/1.75 #261814 5 0 153 21 1 7 1 6 113.82 18.97061610 *LSS* DORITO COOL RNCH 64/1.75 #443746 72 0 2214 1338 49 168 49 80 2024.00 25.30061970 *LSS* DORITO SPCY NACH 64/1.75 #57233 5 0 114 83 3 22 3 7 177.10 25.30061520 *LSS* DORITOS CHILI 64/1.75 #443791 0 0 238 278 10 33 10 7 177.10 25.30061860 *LSS* DORITOS JALAPENO 64/1.75 #472777 0 0 0 0 0 0 0 0 0.00 100.00061190 *LSS* DORITOS NACHO 64/1.75 #443753 108 0 4471 2682 99 328 99 177 4478.10 25.30061900 *LSS* FRITO CHILI CHSE 64/2.00 #443548 0 0 0 0 0 0 0 0 0.00 100.000

PAGE: 32 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

61800 *LSS* FRITOS HONEY BBQ 64/2.00 #443531 96 0 2281 167 6 272 6 114 2884.20 25.30061670 *LSS* FRITOS JALAPENO 64/2.00 #453134 0 0 0 0 0 0 0 0 0.00 100.00061180 *LSS* FRITOS REGULAR 64/2.25 #443555 48 0 1880 1421 52 150 52 73 1846.90 25.30061110 *LSS* FUNYUN CHILE 64/1.25 #367905 0 0 34 0 0 0 0 0 0.00 100.00061470 *LSS* KETTLE CHED PEPP 64/1.38 #264808 0 0 394 788 29 37 29 0 0.00 25.30062210 *LSS* KETTLE JALAPENO 64/1.38 #444293 20 0 722 584 21 53 21 23 581.90 25.30061770 *LSS* KETTLE JPNO CHED 64/1.38 #25111 0 0 0 0 0 0 0 0 0.00 25.30061890 *LSS* KETTLE SALT VIN 64/1.38 #25113 0 0 0 0 0 0 0 0 0.00 100.00062150 *LSS* KETTLE SMKD BBQ 64/1.38 #095983 0 0 10 0 0 10 0 0 0.00 25.30062070 *LSS* KETTLE WASABI 64/1.75 #57904 20 0 0 212 8 0 8 12 303.60 25.30061070 *LSS* LAY'S KETTLE BBQ 64/1.38 #444347 0 0 0 0 0 0 0 0 0.00 100.00061620 *LSS* LAYS BBQ 64/1.50 #443586 0 0 373 307 11 29 11 15 379.50 25.30061930 *LSS* LAYS BAC MAC CHS 64/1.50 #579025 10 0 285 111 4 18 4 14 354.20 25.30062200 *LSS* LAYS CHEESY GRLC 64/1.50 #233996 0 0 0 0 0 0 0 0 0.00 100.00061870 *LSS* LAYS KETTLE CHED 64/1.38 #490535 0 0 0 0 0 0 0 0 0.00 100.00061830 *LSS* LAYS KETTLE ORIG 64/1.38 #25115 0 3- 20 111 4 0 4 13 328.90 25.30062120 *LSS* LAYS LIMON 64/1.50 #572545 0 0 174 0 0 0 0 0 0.00 25.30061200 *LSS* LAYS REGULAR 64/1.50 #443593 72 0 3572 2686 97 312 97 110 2783.00 25.30061850 *LSS* LAYS SALT & PEPP 64/1.38 #472555 0 0 0 0 0 0 0 0 0.00 100.00061460 *LSS* LAYS SR/CRM & ON 64/1.50 #443616 15 0 492 304 11 40 11 21 531.30 25.30062190 *LSS* LAYS WAVY GARLIC 64/1.50 #203708 0 0 383 499 18 26 18 9 227.70 25.30061600 *LSS* LITE DORITO NACH 64/1.38 #316019 0 0 0 0 0 0 0 0 0.00 100.00061630 *LSS* LITE LAYS REG 64/1.00 #444019 0 0 0 0 0 0 0 0 0.00 100.00061330 *LSS* MUNCHIES MIX 64/1.75 #443876 48 0 1358 739 26 92 26 60 1384.20 23.07061640 *LSS* MUNCHOS 64/1.31 #443937 0 0 0 0 0 0 0 0 0.00 100.00061650 *LSS* QKR HONEY GRAHM 60/1.50 #394277 0 0 0 0 0 0 0 0 0.00 100.00062110 *LSS* R/G 3 CHS THINS 64/1.75 #28410 0 0 99 0 0 0 0 0 0.00 25.30061230 *LSS* R/G HNY WHT TWT 64/2.00 #443920 0 0 1607 609 22 96 22 76 1922.80 25.30061780 *LSS* R/G TINY TWISTS 64/2.00 #443913 36 0 1414 849 29 104 29 42 1062.60 25.30062050 *LSS* RUFF MOLTEN WING 64/1.50 #566124 0 0 0 0 0 0 0 0 0.00 100.00062180 *LSS* RUFF ULTIMATE BBQ 64/1.5 #148146 0 0 0 0 0 0 0 0 0.00 100.00061790 *LSS* RUFFLES CHED/SC 64/1.50 #443654 36 0 1955 1328 49 165 49 71 1796.30 25.30062140 *LSS* RUFFLES LOADED 64/1.50 #150736 0 0 0 0 0 0 0 0 0.00 100.00061300 *LSS* RUFFLES REGULAR 64/1.50 #443630 0 0 380 223 8 19 8 0 0.00 25.30061480 *LSS* SMARTFD CHED/POP 64/1.00 #444392 48 0 1788 1179 43 138 43 71 1796.30 25.30061590 *LSS* SMRTFD KETTLE 64/1.50 #264938 0 0 89 0 0 5 0 7 177.10 25.30061810 *LSS* SUN CHIP CHEDDAR 64/1.50 #444279 20 0 659 248 9 44 9 14 354.20 25.30061760 *LSS* SUN CHIP ONION 64/1.50 #444262 5 0 90 0 0 7 0 5 126.50 25.30061820 *LSS* SUN CHIP PEPPRCRN 64/1.5 #451642 0 0 0 0 0 0 0 0 0.00 100.00061570 *LSS* SUN CHIP SALSA 64/1.50 #444286 30 0 1129 835 30 91 30 38 961.40 25.30061170 *LSS* SUN CHIPS ORIG 64/1.50 #444255 0 0 260 235 8 15 8 9 227.70 25.30061880 *LSS* TOSTITOS RED/FAT 64/1.45 #301039 0 0 136 496 18 28 18 16 404.80 25.3004744 *Q GATOR G2 GRAPE 24/20-OZ #32486 0 0 0 0 0 0 0 0 0.00 0.000

PAGE: 33 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

61750 *R/FAT* DORITOS CHILI 72/1.00 #490931 36 0 1395 1664 77 153 77 41 800.73 19.53061690 *R/FAT* DORITOS NACHO 72/1.00 #317481 36 0 2527 1858 86 104 86 39 761.67 19.53061700 *R/FAT* DORITOS RANCH 72/1.00 #360968 36 0 1721 1533 71 90 71 26 507.78 19.53061260 *R/FAT* SMRTFOOD CHEDR 72/0.50 #309844 0 0 0 0 0 0 0 0 0.00 100.00062310 BAKED TOSTITOS SCOOPS 4/16 OZ #423915 0 0 0 0 0 0 0 0 0.00 100.00061910 BULK LAYS POTATO CHIPS 6/16OZ #122559 0 0 24 0 0 0 0 2 24.64 12.32061920 BULK ROLD GOLD PRETZELS 6/16OZ #376792 0 0 20 0 0 0 0 2 16.78 8.3904612 BULK TOSTITOS ROUNDS 4/32OZ #47750 0 0 1719 2969 253 409 253 87 940.47 10.8106200 CAP'N CRUNCH BERRY BULK 4/34OZ #43152 0 0 32 0 0 0 0 0 0.00 28.27061530 CHEETOS CHED JALAPENO 104/1.00 #413664 0 0 0 0 0 0 0 0 0.00 100.00061250 CHEETOS CRUNCHY 104/1.00 #32419 0 0 803 641 21 36 21 24 676.80 28.20062090 CHEETOS HOT JUMBO PUFF 72/.70 #21912 0 0 0 0 0 0 0 0 0.00 100.00062130 CHEETOS STIX CHILI 104/1.00 #36098 0 0 0 0 0 0 0 0 0.00 28.20088630 CRACKER JACK *LVL* 36/2.88 #448604 0 0 0 0 0 0 0 0 0.00 100.0008894 CRACKER JACK BOX 25/1 OZ #02914 0 0 40 0 0 0 0 0 0.00 10.18088680 CRACKER JACK XL BAG 9/8.5 OZ #092159 0 0 1725 75 5 16 5 53 691.65 13.05061560 DORITOS *LVL* C/RANCH 42/2.63 #411295 0 0 0 0 0 0 0 0 0.00 100.00061010 DORITOS CHEESEBURGER 104/1.00 #516846 0 0 0 0 0 0 0 0 0.00 100.00061060 DORITOS COOLER RANCH 104/1.00 #11137 0 0 859 509 17 78 17 29 817.80 28.20061050 DORITOS NACHO CHEESE 104/1.00 #11142 0 0 1777 1474 49 153 49 18 507.60 28.20061580 DORITOS SWEET CHILI 104/1.00 #434799 0 0 0 0 0 0 0 0 0.00 100.00061540 DORITOS TACO 104/1.00 #413633 0 0 0 0 0 0 0 0 0.00 100.0006204 FLAT EARTH CHED CRISPS 44/1.00 #397735 0 0 0 0 0 0 0 0 0.00 100.0006201 FLAT EARTH FARM CHEDD 40/1.25 #423595 0 0 0 0 0 0 0 0 0.00 100.00061080 FRITO LAY BAKED VARIETY 2/30 #24964 0 0 3 0 0 3 0 0 0.00 24.5306231 FRITO LAY CHEESE PB 144/1.38 #342414 0 0 0 0 0 0 0 0 0.00 14.66061950 FRITO LAY LSS VARIETY 2/30CT #523479 0 0 10 0 0 10 0 0 0.00 23.29061000 FRITOS CORN CHIPS 104/1.00 #32405 0 0 764 246 8 57 8 27 761.40 28.20061090 FRITOS HONEY BBQ TWST 104/1.00 #324007 0 0 0 0 0 0 0 0 0.00 100.00061320 FUNYUNS 104/ .75 #111058 0 0 0 0 0 0 0 0 0.00 100.0004158 GATOR *G2* 12OZ CLR MIX/BRY 24 #13297 0 0 675 93 8 70 8 119 1170.96 9.8404157 GATOR *G2* 12OZ FRUIT PUNCH 24 #12202 0 0 847 399 34 84 34 116 1141.44 9.8404145 GATOR *G2* 12OZ GLAC FREEZE 24 #12007 80 0 983 411 35 111 35 170 1672.80 9.8404146 GATOR *G2* 12OZ GRAPE 24 #12203 50 0 442 129 11 52 11 82 806.88 9.8404141 GATOR *G2* 12OZ ORANGE 24 #12204 0 0 327 94 8 19 8 69 678.96 9.8404189 GATORADE 12OZ BERRY 24/12OZ #12236 0 0 123 29 2 2 2 30 295.20 9.8404188 GATORADE 12OZ FRT PNCH 24/12OZ #12196 0 0 238 121 8 16 8 48 472.32 9.8404191 GATORADE 12OZ ICE PNCH 24/12OZ #12176 17 0 95 0 0 5 0 24 236.16 9.8404187 GATORADE 12OZ LEM LIME 24/12OZ #12178 80 0 848 223 15 133 15 80 799.20 9.9904190 GATORADE 12OZ ORANGE 24/12OZ #12937 60 0 400 47 3 37 3 60 599.40 9.9906151 GRAB-BITS VANILLA 60/2.12 #450966 100 0 7078 2804 186 538 186 247 3420.95 13.8506152 GRANDMA MINI FUDGE 36/3.00 #558389 0 0 0 0 0 0 0 0 0.00 13.9506144 GRANDMA SOFT BAKES CC 72/1.22 #491112 0 0 0 0 0 0 0 0 0.00 16.620

PAGE: 34 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

6149 GRNDMA **BIG** BROWNIE 60/2.50 #103107 0 0 1034 237 14 34 14 27 392.58 14.5406141 GRNDMA **BIG** CHC/CHP 60/2.50 #450928 0 0 865 241 15 53 15 74 1075.96 14.5406145 GRNDMA **BIG** OAT/RSN 60/2.50 #450935 200 0 2199 349 22 274 22 178 2588.12 14.5406143 GRNDMA **BIG** PNT/BUT 60/2.50 #450911 0 0 302 190 12 26 12 32 465.28 14.54061360 LAY'S BBQ 104/1.00 #110440 0 0 513 387 13 34 13 13 366.60 28.20061100 LAY'S REGULAR 104/1.00 #110457 0 0 1780 1168 39 139 39 23 648.60 28.20061310 LAY'S SALT & VINEGAR 104/1.00 #110464 5 0 164 93 3 8 3 7 197.40 28.20061120 LAY'S SR CRM & ONION 104/1.00 #110549 0 0 408 534 18 30 18 0 0.00 28.20061940 LAYS CAROLINA BBQ 104/1.00 #526142 0 0 0 0 0 0 0 0 0.00 100.00061400 LAYS KETTLE ORIGINAL 104/1.00 #51660 0 0 0 0 0 0 0 0 0.00 100.0004582 LOTTA GOOD CHOC CREME 40/2.03 #07007 0 0 0 0 0 0 0 0 0.00 100.0004581 LOTTA GOOD DOUBLE CHOC 40/2.38 #07004 0 0 0 0 0 0 0 0 0.00 100.00061980 MISS VICKIE JALAPENO 64/1.38 #444415 0 0 301 64 2 4 2 1 26.78 26.78061990 MISS VICKIE SEA SALT 64/1.38 #444439 0 0 222 64 2 5 2 3 80.34 26.78062100 MISS VICKIE SLT & VIN 64/1.38 #444460 0 0 154 64 2 3 2 1 26.78 26.78061840 MISS VICKIE SMKHSE BBQ 64/1.38 #444514 0 0 132 64 2 4 2 1 26.78 26.78061040 MUNCHIES CHED CRACKERS 104/.90 #295574 0 0 24 0 0 0 0 0 0.00 28.20061210 MUNCHOS 88/.875 #111126 0 0 80 53 2 8 2 3 71.61 23.8704139 PROPEL BERRY 24/500ml #00169 60 0 838 91 6 74 6 120 1563.60 13.0304134 PROPEL BLACK CHERRY 24/500ml #00179 0 0 13 0 0 0 0 9 117.27 13.0304136 PROPEL GRAPE 24/500ML #00173 0 0 0 0 0 0 0 0 0.00 13.7804137 PROPEL KIWI STRAW 24/500ML #00171 0 0 1 0 0 1 0 0 0.00 13.7804135 PROPEL LEMON 24/500ml #00167 34 0 263 0 0 20 0 38 495.14 13.0304143 Q GATOR COOL B/RASPB 24/**20oz #32481 108 0 1404 558 33 93 33 167 2321.30 13.9004140 Q GATOR FIERCE GRAPE 24**/20oz #32482 0 0 145 32 2 11 2 51 708.90 13.9004121 Q GATOR FRUIT PUNCH 24/**20oz #32866 0 0 1023 509 30 58 30 127 1765.30 13.9004142 Q GATOR GLACIER FRZ 24/**20oz #32486 0 0 269 155 9 19 9 63 875.70 13.9004133 Q GATOR LEMON LIME 24/**20oz #32868 0 0 589 229 14 36 14 29 403.10 13.9004132 Q GATOR ORANGE 24/**20oz #32867 0 0 593 274 16 36 16 151 2098.90 13.9004144 Q GATOR RIPTIDE RUSH 24/**20oz #32488 0 0 400 0 0 33 0 53 736.70 13.9004119 Q*GATORADE FRUIT PUNCH 24/11.6 #30903 50 0 520 265 24 62 24 85 810.90 9.5404115 Q*GATORADE LEMON/LIME 24/11.6 #00901 0 0 1166 316 29 115 29 127 1211.58 9.5404118 Q*GATORADE ORANGE 24/11.6 #00902 79 0 917 0 0 90 0 161 1535.94 9.5404151 Q-GATOR G2 FRT PUNCH 24/**20OZ #20405 54 0 258 159 9 11 9 76 1157.48 15.2304152 Q-GATOR G2 GRAPE 24/**20OZ #20406 54 0 248 102 6 13 6 71 1081.33 15.2304153 Q-GATOR G2 ORANGE 24/**20OZ #20407 36 0 166 72 4 12 4 49 746.27 15.2304624 QKER CAP'N CRNCH REG 12/1.51 #31597 0 0 0 0 0 0 0 0 0.00 9.0004622 QKER EXPR APPLE & CINN 24/1.51 #31973 0 0 1624 591 35 150 35 174 2578.68 14.8204627 QKER EXPR CINNAMON ROLL 24/1.9 DISCONTI 0 0 0 0 0 0 0 0 0.00 14.8204620 QKER EXPR OAT MAPL B/S 24/1.69 #31971 0 0 2405 560 33 198 33 217 3215.94 14.8204599 QKER INST/OAT VARTY LOOSE 64ct #31682 0 0 4163 2695 182 301 182 251 3358.38 13.3804606 QKER INST/OATML MAPLE/B.S 48CT #43665 119 0 1527 420 40 141 40 196 1889.44 9.6404604 QKER INST/OATML REGULAR 48 CT #43661 0 0 3307 1090 126 197 126 232 1763.20 7.600

PAGE: 35 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

4605 QKER INST/OTML APP CINN 120 CT #31678 0 0 17 0 0 0 0 0 0.00 36.4804623 QKER LIFE REG CEREAL 12/2.29 #31600 0 0 0 0 0 0 0 0 0.00 9.0008976 QKR COOKIE CHOC CHIP 50/1.69 #27326 0 0 3 0 0 3 0 0 0.00 16.5108977 QKR COOKIE OATMEAL 50/1.69 #27325 0 0 0 0 0 0 0 0 0.00 16.5106202 QKR LOW SGR CH CHIP 96/.84 #31175 0 0 1 0 0 0 0 0 0.00 24.9608973 QKR MEDLEY APPLE NUT 6/10/1.34 #31803 0 0 0 0 0 0 0 0.00 45.4008974 QKR MEDLEY CHRY PIST 60/1.34 #31799 0 0 0 0 0 0 0 0.00 45.4008963 QKR OAT BAR BRN SUGAR 125/1.41 #43947 0 0 3 0 0 0 0 0 0.00 27.1208959 QKR OAT BAR OAT RSN 125/1.41 #43950 0 0 3 0 0 0 0 0 0.00 27.1208978 QKR QUINOA CHOC MEDLEY 60/1.23 #32241 0 0 7 0 0 0 0 0 0.00 31.7908979 QKR QUINOA YGRT FRUIT 60/1.23 #32243 0 0 7 0 0 0 0 0 0.00 31.7904628 QUAK BG/C GB CHO CHP 8/10/1.48 #31565 0 5- 522 756 26 15 26 54 1442.88 26.7204611 QUAK CGB CHC PNT BTR 8/10/1.48 #31566 0 0 0 0 0 0 0 0 0.00 27.3104632 QUAK CGB CHOC CHIP 140/.84OZ #31578 0 0 0 0 0 0 0 0 0.00 35.0004633 QUAK CGB MPL BRN SUG 125/1.26 #31441 0 0 0 0 0 0 0 0 0.00 29.4604596 QUAK CHWY *R/S* COOK/CRM 12/8 #31187 0 0 5 27 1 1 1 0 0.00 24.4604594 QUAK CHWY CHOC CHIP 12/8CT #31182 50 0 300 275 10 32 10 47 1149.62 24.4604592 QUAK CHWY PNT BTR CH CHP 12/8 #31184 0 0 57 0 0 1 0 14 342.44 24.4604591 QUAK CHWY SMORES 12/8 CT #31181 0 0 0 0 0 0 0 5 122.30 24.4604593 QUAK CHWY VARIETY PK 12/10CT #05586 0 0 0 0 0 0 0 0 0.00 22.5804613 QUAK MINI CINN STRUESEL 48/.7 #16044 0 0 0 0 0 0 0 0 0.00 16.0004631 QUAK QUICK OATS CNSTR 12/42OZ #43285 0 0 0 0 0 0 0 0 0.00 30.0004635 QUAK YOG BLUEBERRY 12/8/1.23 #31569 0 0 0 0 0 0 0 0 0.00 44.6504634 QUAK YOG STRAWBERRY 12/8/1.23 #31567 0 0 1 0 0 0 0 0 0.00 44.6504603 QUAKER CINNAMON BITES 36/.70 #15007 0 0 0 0 0 0 0 0 0.00 12.6104598 QUAKER CRISPY CARAMEL 60/.91 #43381 0 0 256 168 9 9 9 10 167.30 16.7304597 QUAKER CRISPY CHEDDAR 60/.67 #44117 0 0 132 17 1 4 1 21 351.33 16.7304602 QUAKER CRISPY CHOCOLATE 60/.91 #35200 0 0 0 0 0 0 0 0 0.00 16.7304625 QUAKER EXPRESS *RACK* *RACK* 0 0 0 0 0 0 0 15 0.00 0.00061030 QUAKER KIDS SNACK MIX 104/.875 #363082 0 0 24 0 0 0 0 0 0.00 28.2004609 QUAKR APPLE CINN BAR 96/1.30 #06900 0 0 22 0 0 1 0 0 0.00 22.5504608 QUAKR STRAWBERRY BAR 96/1.30 #06630 0 0 18 0 0 1 0 5 112.75 22.5504610 QUAKR VERY BERRY BAR 96/1.30 #06170 0 0 8 0 0 0 0 1 22.55 22.55062080 ROLD GOLD HEARTZELS 104/0.70 #15940 0 0 29 0 0 4 0 6 169.20 28.20061350 ROLD GOLD TINY TWISTS 88/1.00 #32430 0 2- 1031 643 25 67 25 32 740.48 23.14061680 RUFFLE THICK CUT CHED 104/1.00 #434744 0 0 0 0 0 0 0 0 0.00 100.00061160 RUFFLES CHED & SR CRM 104/1.00 #110655 0 0 23 0 0 0 0 0 0.00 28.20061150 RUFFLES REGULAR 104/1.00 #11061 0 0 366 180 6 24 6 17 479.40 28.20061220 SMARTFOOD CHEDDAR POP 104/.625 #11130 0 4- 1513 1030 34 103 34 25 705.00 28.20062300 SMARTFOOD SLCT SWT BBQ 40/.80 #19863 0 0 0 0 0 0 0 0 0.00 100.0006801 STACY'S CINNAMON SUGAR 24/1.50 #49652 38 0 809 529 38 23 38 99 1164.24 11.7606800 STACY'S PARMESAN GARLC 24/1.50 #49651 48 0 1007 320 24 56 24 109 1281.84 11.7606803 STACY'S SIMPLY NAKED 24/1.50 #49650 192 0 5106 1539 116 317 116 405 4762.80 11.760

PAGE: 36 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:21pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

6802 STACY'S TUSCAN HERB 24/1.50 #101583 0 0 0 0 0 0 0 0 0.00 100.00029260 SUN CHIPS FRNCH ONION 104/1.00 #11153 0 0 393 234 7 28 7 22 620.40 28.20029280 SUN CHIPS GRDEN SALSA 104/1.00 #364454 0 9- 459 608 19 38 19 5 141.00 28.20029250 SUN CHIPS HARV/CHED 104/1.00 #11152 0 0 739 558 17 55 17 0 0.00 28.20029270 SUN CHIPS ORIGINAL 104/1.00 #111515 0 0 938 1080 33 74 33 10 282.00 28.2008985 TROP SQUEEZE PNK GRPFT 12/20oz #01718 0 0 0 0 0 0 0 0 0.00 100.0008986 TROP SQUEEZE RASP LIME 12/20oz #01716 0 0 0 0 0 0 0 0 0.00 100.0008987 TROP SQUEEZE TROP TANG 12/20oz #01717 0 0 0 0 0 0 0 0 0.00 100.0008981 TROP TWSTR AP/RASP/BLK 24/11.5 #00531 0 0 0 0 0 0 0 0 0.00 100.0008983 TROP* APPLE *PLASTIC* 24/10OZ #75717 450 0 9010 2086 146 632 146 862 9869.90 11.4508984 TROP* CRNBRY *PLASTIC* 24/10OZ #00838 270 0 4442 130 8 388 8 491 5621.95 11.4508982 TROP* ORANGE *PLASTIC* 24/10OZ #75715 360 0 12506 5731 408 841 408 924 10579.80 11.4508980 TROP* RR GRPFT PLASTIC 24/10OZ #75716 0 0 1781 0 0 60 0 89 1019.05 11.4507685 TROPICAN APPLE JCE 12/15.2oz #00861 0 0 30 0 0 0 0 0 0.00 11.5907688 TROPICAN CRAN CKTL 12/15.2oz #00864 0 0 30 0 0 0 0 0 0.00 11.5907686 TROPICAN GRAPE JUICE 12/15.2oz #00863 0 0 0 0 0 0 0 0 0.00 100.0007687 TROPICAN ORANGE JCE 12/15.2oz #00860 0 0 30 0 0 0 0 0 0.00 11.590

*** VENDOR.NAME: FRITO LAY, INC. 3586 23- 134188 67033 3452 10249 3452 8910 131158.65

4566 DISPENSER; GEHLS APS CHEESE DISPENSR 0 0 0 0 0 0 0 0 0.00 0.0104556 GEHL'S JAL/NACHO CHEES 5/100oz #05406 7- 0 222 137 4 19 4 0 0.00 34.880

*** VENDOR.NAME: GEHL'S 7- 0 222 137 4 19 4 0 0.00

2127 *BOX* FIBER ONE CHOC 16/1.40 #14652 0 0 547 99 12 28 12 68 454.44 6.6832137 *BOX* FIBER ONE PNT BTR 16/1.4 #34887 0 0 175 56 7 12 7 51 340.83 6.6832132 *BOX* NAT VLY CH TRAIL 16/1.20 #15120 0 0 117 28 4 9 4 4 21.78 5.4472122 *BOX* NAT VLY CHWY STR 16/1.20 #13158 0 0 269 39 6 12 6 38 206.98 5.4472142 *BOX* SWT & SLT ALMD 16/1.20 #42068 0 0 196 34 5 4 5 39 212.43 5.4472144 *BOX* SWT & SLT PNT BT 16/1.20 #42067 0 0 149 28 4 8 4 25 134.25 5.3702664 *LSS* BUGLES 36/1.50 #3681 48 0 607 160 13 35 13 35 393.40 11.2402663 *LSS* BUGLES RANCH 36/1.50 #47036 0 0 28 74 6 6 6 9 101.16 11.2405395 *POUCH* CINN TST CRNCH 100/1.0 #17689 10 0 105 87 3 3 3 14 385.42 27.5304350 *POUCH* COCOA PUFFS LS 96/.88 #26348 0 0 0 0 0 0 0 0 0.00 26.9604353 *POUCH* FRUITY CHEERIOS 96/.88 #41572 0 0 0 0 0 0 0 0 0.00 26.9602124 .CINN TST CRUNCH BAR 96/1.42 #45576 112 0 674 665 26 45 26 89 2068.36 23.2402120 .COCOA PUFFS BAR 96/1.42 #45577 56 0 503 576 23 56 23 70 1626.80 23.2406552 .GOLDEN GRAHAM BAR 96/1.42 #31913 55 0 292 248 10 32 10 73 1696.52 23.2402138 .TEAM CHEERIOS BAR 96/1.42 #31914 0 0 39 50 2 6 2 7 162.68 23.2402119 .TRIX CEREAL BAR 96/1.42 #31915 56 0 416 555 22 21 22 60 1394.40 23.2402608 B CROCK BUTSCOTCH BAR 144/1.24 #45976 0 0 980 0 0 0 0 0 0.00 38.7502607 B CROCK CHOC CHIP BAR 144/1.24 #45977 0 0 121 591 13 2 13 41 1588.75 38.750

PAGE: 37 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:22pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

2606 B CROCK DBLE CHOC BAR 144/1.24 #45566 0 0 182 914 20 1 20 46 1782.50 38.7505382 BOX B CROCK CRML BRWNIE 16/1.7 #45697 0 0 0 0 0 0 0 0 0.00 8.5505380 BOX NV OAT BROWN SUGAR 15/1.87 #43401 0 0 5 0 0 0 0 0 0.00 7.3835381 BOX NV OAT PEANUT BTR 15/1.87 #43402 0 0 0 0 0 0 0 0 0.00 7.3832662 BUGLES NACHO 60/.875 #61460 0 0 184 47 3 3 3 13 178.62 13.7402661 BUGLES ORIGINAL 60/.875 #61370 48 0 585 168 11 44 11 76 1044.24 13.7402123 CASE FIBER ONE CHOC 128/1.40 #14652 50 0 627 357 6 19 6 80 4276.80 53.4602136 CASE FIBER ONE PB 128/1.40 #34887 38 0 554 356 6 28 6 77 4116.42 53.4602133 CASE NAT VLY STRAWBRY 128/1.20 #13158 0 0 168 96 2 6 2 31 1350.67 43.5702139 CASE NAT VLY SW ALMND 128/1.20 #42068 30 0 172 245 5 13 5 28 1219.96 43.5702141 CASE NAT VLY SW/ST PB 128/1.20 #42067 30 0 218 0 0 10 0 46 1974.78 42.9302128 CASE NAT VLY TRAIL 128/1.20 #15120 50 0 538 242 5 31 5 78 3398.46 43.5705392 CASE NV OAT BROWN SUG 120/1.87 #43401 0 0 52 270 4 1 4 4 236.24 59.0605393 CASE NV OAT PNT BTR 120/1.87 #43402 0 0 17 0 0 1 0 2 118.12 59.0605400 CHEX MIX 60/1.75 #12400 179 0 1858 857 42 115 42 258 4290.54 16.6305409 CHEX MIX MUDDY BUDDIES 60/1.75 #48341 5 0 24 0 0 1 0 6 122.40 20.4005401 CHEX MIX; BOLD PARTY 60/1.75 #13910 0 0 158 139 6 7 6 23 444.82 19.3405399 CHEX MIX; CHEDDAR 60/1.75 #12408 120 0 702 716 32 68 32 82 1589.98 19.3905398 CHEX MIX; HONEY NUT 60/1.75 #19909 0 0 178 23 1 6 1 31 601.09 19.3902609 CS B CROCK CRML BRWNIE 128/1.7 #45697 0 0 0 0 0 0 0 0 0.00 68.3402605 FIBER ONE FUDGE BROWNIE 72/.89 #32312 0 0 127 0 0 0 0 0 0.00 27.9805791 FR ROLL UP R/S CRAZY COLORS 96 #11561 150 0 704 1414 66 97 66 176 3532.32 20.0705783 FR ROLL UP R/S HOT COLORS 96 #11566 0 0 52 238 11 11 11 37 742.59 20.0704388 FR ROLL UP R/S STRAWBERRY 96 #29162 0 0 43 43 2 9 2 55 1103.85 20.0705790 FRUIT BY FOOT VARIETY 96/.75 #11700 0 0 7 33 1 0 1 7 175.00 25.0005792 FRUIT GUSHERS 96/.90 #11503 80 0 415 788 29 38 29 82 2050.00 25.0005433 FSTG CHEDDAR 24/1.50 #81226 56 0 289 243 21 26 21 43 433.44 10.0805434 FSTG JALAPENO 24/1.50 #81227 56 0 420 266 23 43 23 33 332.64 10.0805430 FSTG MULTIGRAIN 24/1.50 #81233 168 0 1805 782 68 169 68 101 1018.08 10.0805432 FSTG OLIVE 24/1.50 #81234 0 0 173 242 21 10 21 0 0.00 10.0805431 FSTG SWEET POTATO 24/1.50 #81237 168 0 1214 850 74 79 74 94 947.52 10.0805410 GARDETTOS ORIGINAL 60/1.75 #11178 24 0 25 38 2 7 2 22 365.86 16.6305512 GARDETTOS SNAK-ENS ORIG 10LB #11000 0 0 22 0 0 0 0 0 0.00 24.4004342 GEN MILLS CUP ASSORT 60/1.86 #14151 0 0 3 0 0 0 0 0 0.00 46.7604394 GEN MILLS CUP CINN CRCH 60/2.0 #28932 0 0 0 0 0 0 0 0 0.00 47.0704396 GEN/MIL CUP CHEERIOS 60/1.3 #13896 0 0 78 106 2 5 2 23 1082.61 47.0704696 GEN/MIL CUP CINN CRNCH 60/2.00 #13897 0 0 2 0 0 0 0 0 0.00 47.0704397 GEN/MIL CUP HONEY NUT C 60/1.8 #13898 0 0 134 431 8 6 8 11 517.77 47.0704697 GEN/MIL CUP LUCKY CHARM 60/1.7 #13899 0 0 2 0 0 0 0 0 0.00 47.0704348 GEN/MILLS WHEATIES BOX 70/.875 #11980 0 0 1 0 0 0 0 0 0.00 29.5304395 GEN/MILS ASSORTMENT 96 CT #45806 0 0 87 52 1 5 1 19 746.89 39.3105553 GEN/MILS BULK CHEERIOS 4/29 #11977 0 0 17 0 0 0 0 0 0.00 32.7605554 GEN/MILS BULK CINN TOAST 4/45 #11813 0 0 9 0 0 0 0 0 0.00 43.280

PAGE: 38 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:22pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

5552 GEN/MILS BULK H/N CHEERIO 4/39 #11988 0 0 19 0 0 0 0 0 0.00 43.2504399 GEN/MILS BULK KIX 4/25 11965 0 0 20 0 0 0 0 0 0.00 34.8005555 GEN/MILS BULK RICE CHEX 4/33 #13325 0 0 5 0 0 0 0 0 0.00 38.9504390 GEN/MILS CHEERIOS 96 CT #11941 0 0 560 180 4 15 4 51 1737.57 34.0704398 GEN/MILS CINN TST CRUNCH 96 CT #11815 0 0 522 263 14 21 14 25 453.75 18.1502659 GEN/MILS CINNAMON CHEX 96 CT #38387 0 0 78 190 10 11 10 6 108.90 18.1506553 GEN/MILS COCOA PUFFS R/S 96CT #31888 0 0 37 208 11 15 11 6 108.90 18.1504698 GEN/MILS COUNTRY CRN/FLAKES 96 #11968 0 0 43 0 0 0 0 27 490.05 18.1504184 GEN/MILS FRSTD CORN FLAKES 96 #11768 27 0 379 74 4 50 4 60 1089.00 18.1502126 GEN/MILS GOLDEN GRAHAMS 96 CT #11943 0 0 228 190 10 14 10 27 490.05 18.1504391 GEN/MILS HNY/NUT CHEERIO 96 CT #11918 43 0 504 269 7 32 7 83 2827.81 34.0705411 GEN/MILS KIX 96 CT #11942 27 0 73 257 14 18 14 25 453.75 18.1504385 GEN/MILS LUCKY CHARMS 96 CT #31917 0 0 92 18 1 4 1 21 381.15 18.1504393 GEN/MILS MLT/GRN CHEERIOS 96CT #32263 0 0 196 45 1 1 1 23 783.61 34.0704853 GEN/MILS RICE CHEX 96CT #47595 0 0 6 0 0 0 0 0 0.00 35.0704707 GEN/MILS TOTAL RAISIN BRAN 96 #12392 0 0 117 0 0 3 0 16 290.40 18.1502690 GEN/MILS TRIX REDUCED SUGAR 96 #31922 0 0 13 0 0 3 0 5 90.75 18.1502669 LARABAR APPLE PIE 4/16/1.77 #141871 0 0 2 0 0 1 0 0 0.00 58.2402660 LARABAR CHERRY PIE 4/16/1.77 #41874 0 0 2 0 0 1 0 0 0.00 58.2402665 LARABAR PEANUT BUTTER 4/16/1.6 #41882 0 0 1 0 0 1 0 0 0.00 58.2402121 NAT VALL CINN CRISPS 120/1.20 #48256 0 0 33 0 0 0 0 14 470.40 33.6002627 NAT VALL OAT & CHOC 6/18/1.49 #31261 0 0 37 34 1 1 1 14 439.04 31.3604389 NAT/VLY CHEWY CHOC CHUNK 120 #11590 0 0 104 156 5 7 5 8 244.24 30.5304392 NAT/VLY CHEWY VARIETY PACK 120 #11591 0 0 70 73 2 2 2 8 244.24 30.5302129 NATURE VALL OATS/HONEY 28/1.50 #23820 648 0 14762 2251 264 1021 264 1225 9352.87 7.6352629 NATURE VALL PNT BUTTER 28/1.50 #23840 432 0 4585 454 52 347 52 471 3727.96 7.9158520 NV OATMEAL CRAN APPLE 12/2.58 #44732 0 0 2 0 0 0 0 0 0.00 18.3808521 NV OATMEAL MIXED BERRY 12/2.58 #44733 0 0 2 0 0 0 0 0 0.00 18.3805397 SIMPLY CHEX CHEDDAR 60/.92 #31932 0 0 370 334 16 27 16 33 608.19 18.4305396 SIMPLY CHEX CHOC CARML 60/1.03 #31933 48 0 232 133 7 12 7 49 903.07 18.4305394 SIMPLY CHEX HBNERO LIME 60/.92 #46153 0 0 48 57 3 6 3 11 202.73 18.4305408 SIMPLY CHEX HOT & SPICY 60/.92 #31934 24 0 147 191 10 16 10 14 258.02 18.4305391 SIMPLY CHEX STRAW/YOG 60/1.03 #31937 60 0 219 174 9 8 9 51 939.93 18.430

*** VENDOR.NAME: GENERAL MILLS 2898 0 40577 18794 1073 2775 1073 4480 77278.79

5793 SCOOBY DOO FRUIT SNACK 64/.8 #43987 0 0 5825 3228 320 912 320 1464 11712.00 8.000

*** VENDOR.NAME: GENERAL MILLS (CLUB) 0 0 5825 3228 320 912 320 1464 11712.00

5590 **G/M CHEERIOS 96 CT #11941 0 0 353 54 3 26 3 31 562.65 18.1505591 **G/M HONEY NUT CHEERIOS 96 CT #11918 20 0 163 128 7 24 7 22 399.30 18.1505592 **G/M KIDS ASSORTMENT 96 CT 32301/32 0 0 0 0 0 0 0 0 0.00 21.570

PAGE: 39 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:22pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

5404 **G/M MULTI GRN CHEERIOS 96 CT #32263 0 0 140 54 3 19 3 13 235.95 18.150

*** VENDOR.NAME: GENERAL MILLS (JB) 20 0 656 237 13 69 13 66 1197.90

39910 *CS GLENNY MARSH TREAT 144/.85 #2420 0 0 0 0 0 0 0 0 0.00 82.0803991 GLEN B/R VAN MARSH TRT 24/.85 #2420 0 0 0 0 0 0 0 0 0.00 13.6802069 GLEN L&C CH/C/COOKIE 96/.56 OZ #810 0 0 0 0 0 0 0 0 0.00 62.2102068 GLEN L&C COF/CH/CHIP 96/ .56OZ #811 0 0 0 0 0 0 0 0 0.00 62.2102073 GLEN L&C FUDGE S/F 96/ .56 OZ #812 0 0 0 0 0 0 0 0 0.00 62.2102078 GLEN SLIM C/CHP COOKIE 60/1.06 #842 0 0 0 0 0 0 0 0 0.00 31.3502076 GLEN SLIM DBL FUDGE 60/1.05 #841 0 0 0 0 0 0 0 0 0.00 31.3502074 GLEN SLIM P/BUT CARAML 60/1.06 #840 0 0 0 0 0 0 0 0 0.00 31.3502079 GLEN SLIM V/BERRY BLST 60/1.05 #843 0 0 0 0 0 0 0 0 0.00 31.3502081 GLEN W/W/C/CHIP BARBEQ 24/1.0 #34456 0 0 2 0 0 0 0 0 0.00 13.4402080 GLEN W/W/C/CHIP S/SALT 24/1.0 #34455 0 0 2 0 0 0 0 0 0.00 13.4402082 GLEN W/W/C/CHIP Z/RANCH 24/1.0 #34460 0 0 1 0 0 0 0 0 0.00 13.4403063 GLENNY 100 C BROWNIE 6/12/1.45 #731 0 0 0 0 0 0 0 0 0.00 58.8203990 GLENNY 100 CAL CC BLONDI 12 CT #830 0 0 0 0 0 0 0 0 0.00 9.8302062 GLENNY APPLE CINNAMON 24/1.30 #955 0 0 19 0 0 0 0 0 0.00 13.4402061 GLENNY BARBEQUE 24/1.30 #965 0 0 12 0 0 0 0 0 0.00 13.4402067 GLENNY CARMEL 24/1.30 #978 0 0 0 0 0 0 0 0 0.00 13.4402064 GLENNY CHEDDAR 24/1.30 #970 0 0 20 0 0 0 0 0 0.00 13.4402066 GLENNY COOLER RANCH 24/1.30 #972 0 0 4 0 0 0 0 0 0.00 13.4402060 GLENNY LIGHTLY SALT 24/1.30 #950 0 0 14 0 0 0 0 0 0.00 13.4402063 GLENNY SALT & PEPPER 24/1.30 #977 0 0 0 0 0 0 0 0 0.00 13.440

*** VENDOR.NAME: GLENNY'S 0 0 74 0 0 0 0 0 0.00

5050 **RENTAL** POPCORN MACHINE RENTAL 0 0 0 0 0 0 0 0 0.00 0.0003977 *CARTON* BOO-BLUE SUGAR 1/2 GL #3201 0 0 0 0 0 0 0 2 5.84 2.9203978 *CARTON*SILLY NILLY SGR 1/2 GL #3202 0 0 0 0 0 0 0 0 0.00 2.9203979 *LOOSE* COTTON CANDY CONES #3021 0 0 0 0 0 0 0 0 0.00 0.0193976 *LOOSE* SMALL POPCORN CUPS 0 0 0 0 0 0 0 230 13.80 0.0602958 BASIC CORN TREAT MIX 12/22 0Z #2096 0 0 0 0 0 0 0 3 72.63 24.2102959 CARAMEL CORN MIX 12/22 OZ #2094 0 0 0 0 0 0 0 6 186.30 31.0502963 CHOCOLATE CORN TREAT 12/22 OZ #2090 0 0 0 0 0 0 0 3 87.54 29.1808397 COCONUT OIL BARS 30/1 LB #2042 0 0 2 0 0 0 0 7 375.34 53.6202968 CONE-O-CORN CUPS 1000 #2067M 0 0 0 0 0 0 0 0 0.00 32.0302787 CORN TREAT *S* BACN/CHEESE 4LB #2362 0 0 0 0 0 0 0 0 0.00 21.9902785 CORN TREAT *S* BARBEQUE 4LB #2352 0 0 0 0 0 0 0 0 0.00 21.9902783 CORN TREAT *S* CHEDDAR 4LB #2366 0 0 0 0 0 0 0 0 0.00 21.9902791 CORN TREAT *S* GARLIC PARM 4LB #2369 0 0 0 0 0 0 0 0 0.00 22.3302792 CORN TREAT *S* HOT JALEPEN 4LB #2374 0 0 0 0 0 0 0 0 0.00 22.330

PAGE: 40 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:22pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

2793 CORN TREAT *S* PIZZA 4LB #2354 0 0 0 0 0 0 0 0 0.00 21.9902784 CORN TREAT *S* RANCH 4LB #2384 0 0 0 0 0 0 0 0 0.00 23.7302794 CORN TREAT *S* WHITE CHEDR 4LB #2383 0 0 4 0 0 0 0 0 0.00 26.8302760 CORN TREAT AMARETTO 20oz JAR #2280 0 0 0 0 0 0 0 0 0.00 14.0002764 CORN TREAT BL.CHERRY 20oz JAR # 0 0 0 0 0 0 0 0 0.00 14.0002758 CORN TREAT BLUE RASP 20oz JAR #2290 0 0 0 0 0 0 0 0 0.00 14.0002754 CORN TREAT BLUEBERRY 20oz JAR #2316 0 0 0 0 0 0 0 0 0.00 14.0002770 CORN TREAT LEMON 20oz JAR #2305 0 0 0 0 0 0 0 0 0.00 13.8402774 CORN TREAT MAPLE 20oz JAR #2309 0 0 0 0 0 0 0 0 0.00 14.0002766 CORN TREAT PINA COLAD 20oz JAR #2300 0 0 0 0 0 0 0 0 0.00 14.0002777 CORN TREAT PINEAPPLE 20oz JAR #2312 0 0 0 0 0 0 0 0 0.00 14.0002772 CORN TREAT RED CHERRY 20oz JAR #2307 0 0 0 0 0 0 0 0 0.00 14.0002769 CORN TREAT STRAWBERRY 20oz JAR #2285 0 0 0 0 0 0 0 0 0.00 14.0002768 CORN TREAT WATERMELON 20oz JAR #2284 0 0 0 0 0 0 0 0 0.00 14.0002979 COTTON CANDY FLOSS CONES 4000 #3021 0 0 6 0 0 0 0 4 273.80 68.4502970 COTTON CANDY FLOSS CONES 1000 #3021 0 0 6 42 1 0 1 1 17.11 17.1132942 DO NOT USE XXXX 0 0 0 0 0 0 0 0 0.00 14.8509870 FLAVACOL *12/35oz* BUTTER SALT #2045 60 0 213 189 8 37 8 75 1368.00 18.2403951 FLOSS BAG **CLOWN** 12X18 1000 #3065 0 0 4 0 0 0 0 3 128.10 42.7002951 FLOSS BAG 12X18" PLAIN 1000 #3064 0 0 0 0 0 0 0 4 141.68 35.4202925 FLOSS BAG SUPR JUMBO 11X26 500 #3063 0 0 1 0 0 0 0 2 76.94 38.4702984 FLOSS SUGR; BUBBLE GUM 6-1/2GL #3208 0 0 0 0 0 0 0 0 0.00 20.3802977 FLOSS SUGR;BOO-BLUE 6-1/2GL #3201 0 0 6 100 2 0 2 4 87.20 21.8002978 FLOSS SUGR;SILLY NILLY 6-1/2GL #3202 6 0 29 50 1 3 1 8 171.84 21.4802986 FLOSSINE BLUE RASPBERRY 12CT #3453 0 0 1 0 0 0 0 0 0.00 48.5702985 FLOSSINE PINK VANILLA 12 CT #3451 0 0 1 0 0 0 0 0 0.00 48.5702927 FREE 'N EASY 32 OZ JAR #2250QT 0 0 0 0 0 0 0 18 125.10 6.9504666 FROSTED NUT CONES 1000 #4502M 0 0 0 0 0 0 0 0 0.00 46.2702932 G/M DELUXE BUTTER DISPENSER #2395NS 0 0 1 0 0 0 0 0 0.00 800.0002949 G/M DELUXE CHIP/CHEESE WARMER #5581 0 0 1 0 0 0 0 0 0.00 575.0002969 G/M NACHO GRANDE CHEESE DISP. #5300 0 0 1 0 0 0 0 0 0.00 375.0002981 HEAT 'N CLEAN JAR 31oz #2095 JA 0 0 0 0 0 0 0 8 72.00 9.0002930 MEGA POP KIT (6 OZ POPPERS) 36 #2836 0 0 33 0 0 2 0 23 497.26 21.6202931 MEGA POP KIT (8 OZ POPPERS) 24 #2838 0 0 17 0 0 0 0 51 899.13 17.6302049 POPCN BAG #3 (8.0"/1.0OZ)1000 #3/#2053 0 0 27 50 1 0 1 14 206.22 14.7302926 POPCN BAG #4 (9.5"/1.1OZ) 1000 #4/#2054 0 0 0 0 0 0 0 2 33.50 16.7502044 POPCN BAG 12" JUMBO 2000 #2055 0 0 94 0 0 42 0 5 214.75 42.9504002 POPCN BAG 18" HEAP OF 3OZ 1000 #2125 0 0 6 0 0 0 0 0 0.00 42.9604667 SCOOP, R/H CAST ALUM WOOD HNDL #2073 0 0 0 0 0 0 0 5 500.00 100.0002937 SCOOP; H/DUTY LARGE CAST ALUM. #2074 0 0 2 0 0 0 0 4 51.00 12.7502924 SCOOP; LARGE PERF RT-HAND JET #2105 0 0 2 0 0 0 0 3 63.51 21.1702943 SCOOP; LT/WEIGHT STAMPED ALUM. #2071 0 0 4 0 0 0 0 2 26.72 13.3603945 SCOOP; SMALL CAST ALUMINUM #2078 0 0 0 0 0 0 0 1 13.27 13.270

PAGE: 41 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:22pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

2945 SCOOP; STAND S/S PERFORATD JET #2072 0 0 0 0 0 0 0 23 454.71 19.7702976 SNO-CONE 6OZ CONE CUP ** 200CT #1060 0 0 0 0 0 0 0 1 4.90 4.9002975 SNO-TREATS;BLUE RASPBRY 4/1 GL #1225 0 0 0 0 0 0 0 0 0.00 21.6502972 SNO-TREATS;CHERRY 4/1 GL #1223 0 0 0 0 0 0 0 0 0.00 21.6502973 SNO-TREATS;GRAPE 4/1 GL #1224 0 0 0 0 0 0 0 0 0.00 21.6505350 TRAY; LARGE 4-CUP FOLDED 200 #5203 0 0 0 0 0 0 0 4 174.28 43.570

*** VENDOR.NAME: GOLD MEDAL PRODUCTS 66 0 461 431 13 84 13 516 6342.47

8972 MUSTARD PUMPS 0 0 0 0 0 0 0 35 70.00 2.000

*** VENDOR.NAME: GOLDS 0 0 0 0 0 0 0 35 70.00

4179 TRUE LEMON DISPENSER PK 12/100 #00-1021 0 0 92 117 2 2 2 14 690.62 49.3304178 TRUE LIME DISPENSER PK 12/100 #00-3506 0 0 24 117 2 0 2 10 493.30 49.3304176 TRUE ORANGE DISPENSER 12/100 #00-5319 0 0 18 0 0 2 0 8 394.64 49.330

*** VENDOR.NAME: GRAND BRANDS INC 0 0 134 233 4 4 4 32 1578.56

9408 .TERRA BLUES *N/C* 24/1.00 #78920 0 0 0 0 0 0 0 0 0.00 0.0009405 .TERRA ORIGINAL *N/C* 24/1.00 #12345 0 0 0 0 0 0 0 0 0.00 0.0009407 .TERRA YUKON GOLD *N/C* 24/1.0 #78914 0 0 0 0 0 0 0 0 0.00 0.0007264 RICE DREAM CLASS/ORIG 12/32 OZ #M92213 0 0 0 0 0 0 0 0 0.00 27.0006399 SWEET CHOC DREAM CRMY 48/3.00 #01232 0 0 11 634 6 0 6 0 0.00 88.8006414 TERRA BBQ KRINKLES 12/5.75 #T12475 0 0 7 0 0 0 0 0 0.00 21.9606408 TERRA BLUES 24/1.00 #78920 0 0 1817 1022 72 134 72 562 6648.46 11.8306416 TERRA BLUES CHIPS 12/5.00 #T67901 0 0 0 0 0 0 0 0 0.00 26.4006405 TERRA CHIPS ORIGINAL 24/1.00 #12345 0 0 2841 1055 77 218 77 590 6979.70 11.8306403 TERRA MEDITERRANEAN 12/6.80 #T12347N 0 0 2 0 0 0 0 0 0.00 33.1206410 TERRA SALT & PEPPER 24/1.00 #78921 0 0 0 0 0 0 0 0 0.00 11.7606398 TERRA SWEET POTATO 24/1.20 #34561 0 0 3 54 4 0 4 6 70.98 11.8306407 TERRA YUKON GOLD 24/1.00 #78914 0 0 171 0 0 0 0 0 0.00 11.8306104 WG APPLE STRAWS 24/1.0 #30280 0 0 377 0 0 38 0 149 1487.02 9.9806110 WG POTATO STRAWS BBQ 24/1.0 #30738 0 0 0 0 0 0 0 0 0.00 9.0006109 WG POTATO STRAWS CHED 24/1.0 #30746 0 0 0 0 0 0 0 0 0.00 9.0006106 WG VEGGIE CHIPS SEA SALT 24 CT #30059 0 0 671 223 20 38 20 255 2544.90 9.9806108 WG VEGGIE STRAW LT/SLT 24/1.0 #30057 0 0 2440 703 62 161 62 1319 13163.62 9.9806098 WG VEGGIE STRAW RANCH 24/1.00 #30007 0 0 0 0 0 0 0 0 0.00 9.9806097 WG VEGGIE STRAW ROSEMRY 24/1.0 #30056 0 0 0 0 0 0 0 0 0.00 9.980

*** VENDOR.NAME: HAIN CELESTIAL GROUP 0 0 8340 3690 241 589 241 2881 30894.68

5070 CHIA ACAI BERRY BAR 15/.88 OZ #400304- 24 0 408 0 0 32 0 81 1093.50 13.500

PAGE: 42 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:22pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

5073 CHIA APPLE CINN BAR 15/.88 OZ #400316- 8 0 94 124 8 12 8 12 162.00 13.5005065 CHIA BANANA NUT BAR 15/.88 OZ #400312- 24 0 174 247 16 16 16 12 162.00 13.5002756 CHIA CHOC PEANT BTR 15/ .88 OZ #305 0 0 1 8 1 0 1 0 0.00 0.0105060 CHIA COCONUT BAR 15/.88 OZ #400308- 24 0 614 0 0 48 0 119 1606.50 13.5002780 CHIA COFFEE 15/ .88 OZ #314 0 0 0 8 1 0 1 1 0.01 0.0102757 CHIA DARK CHOC CHERR 15/.88 OZ #326 0 0 0 0 0 0 0 2 0.02 0.0102752 CHIA MANGO 15/ .88 OZ #324 0 0 1 0 0 0 0 1 0.01 0.010

*** VENDOR.NAME: HEALTH WARRIOR 80 0 1292 387 26 108 26 228 3024.04

7988 .BAKED HERRS SWT POTATO 30/1.0 #8322 0 0 0 0 0 0 0 0 0.00 7.6508419 .HERR G/N SWEET POTATO 30/.875 #8327 0 0 0 0 0 0 0 0 0.00 7.6508496 BAKED HERR'S CHEDDR RIP 30/1.0 #8305 0 0 0 0 0 0 0 0 0.00 7.6507944 BAKED HERRS BARBEQUE 30/1.0 #264 0 0 276 45 5 10 5 10 76.50 7.6507969 BAKED HERRS CHED & S/C 30/1.0 #265 0 0 472 133 15 26 15 17 130.05 7.6507970 BAKED HERRS JALAPEN RIP 30/1.0 #8318 0 0 0 0 0 0 0 0 0.00 7.6507952 BAKED HERRS ORIGINAL 30/1.0 #257 0 0 151 25 3 9 3 39 298.35 7.6507986 BAKED HERRS ORIGINL RIP 30/1.0 #8302 0 0 328 127 15 27 15 15 114.75 7.6507958 BAKED HERRS S/C & ONION 30/1.0 #260 0 0 237 54 6 8 6 7 53.55 7.6508495 HERR *LSS* BBQ CHIP 30/1.50 #825 0 0 0 0 0 0 0 0 0.00 9.6008494 HERR *LSS* REGULAR CHIP 30/1.5 #823 0 0 0 0 0 0 0 0 0.00 9.6008403 HERR G/N CHEDDR CHEESE 30/1.00 #8309 0 3- 62 0 0 2 0 7 53.55 7.6508401 HERR G/N SELECT ORIG 30/1.00 #8307 0 0 452 18 2 3 2 44 336.60 7.6508402 HERR G/N TUSCAN GARDEN 30/1.00 #8308 0 0 160 18 2 5 2 16 122.40 7.6508404 HERR G/N VEGGIE ORIG 30/1.00 #8342 0 0 136 16 2 10 2 5 38.25 7.6508405 HERR G/N VEGGIE RANCH 30/1.00 #8345 0 0 233 18 2 0 2 5 38.25 7.6507976 HERR POP CHIP BAR-B-Q 48/.875 #349 0 0 225 177 13 15 13 22 269.28 12.2407984 HERR POP CHIP CHIPOTLE 48/.875 #9812 0 0 162 80 6 16 6 48 587.52 12.2407943 HERR POP CHIP S/C/O 48/.875 #9637 0 0 272 0 0 0 0 0 0.00 12.2407985 HERR POP CHIP SEA SALT 48/.875 #346 0 0 358 177 13 24 13 54 660.96 12.2407841 HERRS BUFFALO CHS CURL 42/1.00 #2100 0 0 13 0 0 1 0 6 56.94 9.4907840 HERRS CRMY DILL RIPPLE 84/1.00 #94 0 0 1 0 0 0 0 0 0.00 18.9806401 HERRS DEEP DISH CURLS 42/1.00 #8101 0 0 2 0 0 0 0 0 0.00 9.4906402 HERRS JALAPENO POPPER 42/1.00 #307 0 0 38 124 11 0 11 9 85.41 9.4906409 HERRS ORG CHEESE POPCRN 30/1.0 #220 0 0 45 0 0 0 0 0 0.00 6.7807842 HERRS POTATO STIX 60/1.00 #280 0 0 15 16 1 2 1 4 54.24 13.560

*** VENDOR.NAME: HERR'S 0 3- 3638 1027 96 158 96 308 2976.60

3803 *BAKED HERRS BARBEQUE 30/1.0 #264 0 0 658 338 49 69 49 41 221.40 5.4003804 *BAKED HERRS CHED & S/C 30/1.0 #265 0 0 295 195 28 35 28 40 216.00 5.4003805 *BAKED HERRS ORIG RIPPLE 30/1Z #8302 0 0 331 206 30 24 30 75 405.00 5.4003801 *BAKED HERRS ORIGINAL 30/1.0 #257 0 0 743 187 27 49 27 101 545.40 5.400

PAGE: 43 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:22pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

3802 *BAKED HERRS SC & ONION 30/1.0 #260 0 0 598 345 50 71 50 29 156.60 5.4003808 *HERRS G/N SELECT ORIG 30/1.0 #8307 0 0 5 0 0 0 0 13 70.20 5.4003809 *HERRS G/N TUSCAN GARDN 30/1.0 #8308 0 0 2 0 0 0 0 6 32.40 5.4003806 *HERRS G/N VEGGIE ORIG 30/1.0 #8342 0 0 121 53 9 4 9 10 54.00 5.4003807 *HERRS G/N VEGGIE RANCH 30/1.0 #8345 0 0 60 12 2 8 2 9 48.60 5.4006415 *HERRS POP CHIP BBQ 48/.875 #349 0 0 16 0 0 0 0 7 60.48 8.6406406 *HERRS POP CHIP S/C/O 48/.875 #9637 0 0 3 0 0 0 0 0 0.00 8.6406413 *HERRS POP CHIP SEA SLT 48/.87 #346 0 0 11 0 0 0 0 7 60.48 8.6403811 HERRS BITE SIZE PRETZL 42/2.75 #821 0 0 548 0 0 50 0 0 0.00 13.4403800 HERRS POTATO CHIPS 48/.5 OZ #101 0 0 4 0 0 0 0 0 0.00 3.550

*** VENDOR.NAME: HERR'S. 0 0 3395 1336 195 310 195 338 1870.56

8277 #54402 TWIZZLER STRWB 12/7 OZ #54402 120 0 407 230 15 46 15 111 1332.00 12.0003356 HERSHEY KIT KAT 72/3.00 #17650 162 0 742 1479 25 69 25 140 7660.80 54.7203357 HERSHEY MILK LARGE 24/3.50 DISCONTI 0 0 0 0 0 0 0 0 0.00 22.5603367 HERSHEY R/PIECES *BOX 12/4.00 #11480 60 0 274 39 4 27 4 60 547.20 9.1208798 HERSHEY REESE CUP 40/**2.1 OZ #44251 24 0 91 0 0 10 0 24 672.00 28.0003366 HERSHEY REESE PIECES 24/6.50 #11411 15 0 74 59 2 6 2 25 684.00 27.3608290 JOLLY RANCHER GUMMIS 12/4.50 #70860 0 0 0 0 0 0 0 0 0.00 9.3608288 MILK DUDS 48/3.00 #53350 60 0 245 389 10 27 10 71 2487.84 35.0408654 MILK DUDS * 5 OZ * 12/5.00 #02152 0 0 0 0 0 0 0 0 0.00 9.3608287 TWIZZLER STRAWBERRY 60/5 OZ #57713 252 0 1111 1916 40 112 40 210 9198.00 43.8008812 WHOPPERS BIG BOX 12/5 OZ #02440 0 0 72 0 0 7 0 19 189.24 9.9609355 (SNACK) *DARK* KISSES 12/12.00 #12170 0 0 0 0 0 0 0 0 0.00 33.8408632 (SNACK) ALMOND JOY 12/11.30 #02040 30 0 198 154 4 8 4 37 1238.76 33.4808634 (SNACK) COOK/CREM KISS 12/10.5 #11993 0 0 0 0 0 0 0 0 0.00 33.8408628 (SNACK) HERSHEY MILK 12/10.35 #07053 0 0 24 0 0 0 0 21 703.08 33.4809634 (SNACK) HERSHEY MINI 24/12.00 #21303 20 0 117 84 1 6 1 28 2056.32 73.4408629 (SNACK) HERSHY KISSES 24/12.00 #13000 20 0 36 0 0 10 0 22 1615.68 73.4408637 (SNACK) JOLLY RANCHER 24/14.00 #51851 0 0 0 0 0 0 0 0 0.00 47.5208631 (SNACK) KIT KAT 24/10.78 #08752 0 0 220 0 0 9 0 62 4151.52 66.9608633 (SNACK) MOUNDS 12/11.30 #02010 0 0 121 37 1 0 1 47 1573.56 33.4808630 (SNACK) REESE CUP 24/10.50 #40211 0 0 165 0 0 8 0 25 1674.00 66.9609354 (SNACK) YORK MINTS 12/12.00 #04752 0 0 27 0 0 2 0 16 587.52 36.7209944 **HERSHEY $2 ASST; KING 4/30 #39938 0 0 0 0 0 0 0 0 0.00 0.0009994 **HERSHEY ASST;CHOC.TOWN 4/52* #39970 0 0 0 0 0 0 0 0 0.00 0.0007517 *BOX* HERSH FIFTH AVE 36/2.00 #15500 0 0 0 0 0 0 0 0 0.00 17.6407643 *BX* HRSH GRANOLA BAR 12/1.8 #90302 0 0 0 0 0 0 0 0 0.00 6.4807644 *BX* HRSH GRANOLA REESE 12/1.8 #90301 0 0 0 0 0 0 0 0 0.00 6.4807640 *KING MINI DROP MILK 18/2.1 #27111 0 0 0 0 0 0 0 0 0.00 17.4607639 *KING MINI DROP COOK/CM 18/2.1 #27117 0 0 0 0 0 0 0 0 0.00 17.4607646 *KING MINI REESE PBCUP 16/2.5 #47021 0 0 0 0 0 0 0 0 0.00 15.520

PAGE: 44 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:22pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

7647 *KING MINI ROLO 16/2.5 #47102 0 0 0 0 0 0 0 0 0.00 15.5202450 *KING* ALMOND JOY 18/3.22 #05220 0 0 14 0 0 0 0 0 0.00 19.0803345 *KING* HERSHEY ALMOND 18/2.60 #22100 60 0 121 94 4 10 4 70 1335.60 19.0803346 *KING* HERSHEY PLAIN 18/2.60 #22000 36 0 222 118 5 17 5 58 1106.64 19.0802453 *KING* KIT KAT 24/3.00 #22600 120 0 561 314 10 56 10 239 6080.16 25.4402451 *KING* MOUNDS 18/3.50 #05210 0 0 0 0 0 0 0 0 0.00 19.0802452 *KING* REESE 4 CUP 24/2.80 #48000 30 0 271 121 4 35 4 72 1831.68 25.4402468 *KING* TWIZZLER STRAW 15/5.00 #53103 0 0 217 0 0 18 0 83 1319.70 15.9002460 *KING* YORK MINT 18/2.80 #05230 0 0 0 0 0 0 0 0 0.00 19.0807641 *KING*MINI KIT KAT 12/2.20 #13851 0 0 3 0 0 0 0 0 0.00 12.7207506 *WHITE* KIT KAT 1.5 OZ 24 CT #23610 0 0 60 31 2 7 2 25 360.00 14.4007541 *WHITE* REESE'S CUP 24 CT #43300 0 0 0 0 0 0 0 0 0.00 14.4008883 .HERSHEY $2 ASST; KING SZ 4/30 #39938 0 0 0 0 0 0 0 0 0.00 90.0008811 .HERSHEY ASST; ALL AMERCN 4/40 #39972 0 0 0 0 0 0 0 0 0.00 66.8908880 .HERSHEY ASST; INTERNET 4/40 #39965 0 0 0 0 0 0 0 2 133.78 66.8908499 .HERSHEY REESE CUP $1 FR 2/40 #44260 0 0 0 0 0 0 0 0 0.00 31.3608884 .HRSHY 2 FOR $3 C.S. MAX 4/52 #39971 0 0 0 0 0 0 0 0 0.00 114.4008885 .HRSHY 2 FOR $3 CHOC.TOWN 4/52 #39970 0 0 0 0 0 0 0 0 0.00 114.4002070 ALMOND JOY 36 CT #02629 0 0 1118 664 29 123 29 292 6242.96 21.3807441 ALMOND JOY **324/1.76 #02629 0 0 0 0 0 0 0 1 194.40 194.4007932 B/S ICEBREAKERS MINT GUM 20 CT #71850 0 0 0 0 0 0 0 0 0.00 4.2006253 BAG, BULK KISSES 4.2# #16000 0 0 18 0 0 0 0 0 0.00 13.9166255 BAG, BULK KISSES VALENTIN 4.2# #16004 0 0 6 0 0 0 0 0 0.00 12.7507556 BOX, HERSH BLISS DARK 24/1.30 #14952 0 0 0 0 0 0 0 0 0.00 11.7607552 BOX, HERSH BLISS MILK 24/1.30 #14953 0 0 0 0 0 0 0 0 0.00 11.7603207 BREATHSAVERS PEPPERMINT 24 CT #71403 0 0 53 42 3 0 3 27 324.00 12.0003209 BREATHSAVERS SPEARMINT 24 CT #71433 30 0 46 14 1 15 1 43 516.00 12.0003208 BREATHSAVERS WINTOGREEN 24 CT #71413 30 0 32 27 2 8 2 34 408.00 12.0007642 BROOKSIDE DARK ACAI 10/3.00 #91127 0 0 0 0 0 0 0 0 0.00 14.3007614 BROOKSIDE POMEGRANATE 8/10/3.0 #91126 0 0 0 0 0 0 0 0 0.00 120.0003440 BUBBLE YUM COTTON CANDY 18 CT #71111 0 0 0 0 0 0 0 0 0.00 6.4803439 BUBBLE YUM REGULAR 18 CT #71114 0 0 0 0 0 0 0 0 0.00 6.4803438 BUBBLE YUM WATERMELON 18 CT #71118 0 0 0 0 0 0 0 0 0.00 6.4809352 BULK KISSES 25LB #16000 0 0 0 0 0 0 0 3 250.50 83.5006254 BULK REESE PIECES 25LB #11300 0 0 20 185 2 0 2 8 528.00 66.0009353 BULK YORK MINTS 25LB #04735 10 0 9 0 0 4 0 18 1439.82 79.9908146 CADBURY CARAMELLO 20 CT #02641 36 0 16 0 0 0 0 36 432.00 12.0002449 CADBURY CARAMELLO 360/1.60 #02641 0 0 0 0 0 0 0 0 0.00 216.0007084 GOOD & PLENTY 24 CT #08807 0 0 69 32 2 4 2 10 144.00 14.4007186 GOOD & PLENTY ***288/1.80 #08807 2 0 0 0 0 0 0 2 345.60 172.8003371 HERSH ALMOND JOY PCS 12/5.00 #11434 0 0 0 0 0 0 0 0 0.00 14.7607624 HERSH PEG ALMD KISSES 12/5.30 #13430 0 0 5 0 0 0 0 0 0.00 17.0407611 HERSH PEG JOLLY RANCH 12/7.00 #70230 0 0 78 19 1 3 1 16 272.64 17.040

PAGE: 45 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:22pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

3370 HERSH PEG KISSES 12/5.30 #13410 0 0 0 0 0 0 0 0 0.00 14.7607625 HERSH PEG MINIATURES 12/5.30 #21210 0 0 48 0 0 6 0 20 340.80 17.0407626 HERSH PEG REESE MINI 12/5.30 #44600 40 0 151 21 1 12 1 51 869.04 17.0403369 HERSH PEG REESE PIECES 12/6.00 #11601 0 0 407 553 30 81 30 272 4634.88 17.0407616 HERSH PEG YORK MINT 12/5.30 #04130 0 0 0 0 0 0 0 0 0.00 13.2008636 HERSH S/BARZ COOK/CREM 108/2.1 #90031 0 0 0 0 0 0 0 0 0.00 55.7008932 HERSH SPREAD CHOC/BREAD 60/1.8 #12383 0 0 5 0 0 0 0 0 0.00 65.4008920 HERSH VALUE JOLY RNCHR 48/3.00 #60603 0 0 36 0 0 0 0 23 772.80 33.6008964 HERSH VALUE KISSES 48/2.85 #13413 0 0 0 0 0 0 0 0 0.00 27.3608966 HERSH VALUE REES/PIECE 48/3.50 #11606 50 0 267 339 9 33 9 52 1747.20 33.6008975 HERSH VALUE REESE MINI 48/2.70 #44650 0 0 0 0 0 0 0 0 0.00 30.7203372 HERSH YORK PIECES 12/5.00 #11435 0 0 0 0 0 0 0 0 0.00 14.7607529 HERSHEY AIR DELIGHT **24/1.44 #24075 0 0 0 0 0 0 0 0 0.00 13.2007508 HERSHEY ALMOND 36 CT #24160 0 0 1364 661 28 74 28 786 13558.50 17.2507544 HERSHEY ALMOND 324/1.45 #24160 0 0 1 0 0 0 0 1 178.20 178.2008650 HERSHEY BITES YORK 72/2.75 #10330 0 0 0 0 0 0 0 0 0.00 46.0807515 HERSHEY COOKIES & CREME 36 CT #23900 0 0 599 361 15 54 15 99 1888.92 19.0807521 HERSHEY FAST BREAK 18CT/1.8 #15251 0 0 159 24 2 8 2 23 248.40 10.8007524 HERSHEY FAST BREAK 216//1.8 #15251 5 0 1 0 0 0 0 5 648.00 129.6007551 HERSHEY FIFTH AVE 36 CT #15500 0 0 0 0 0 0 0 0 0.00 21.6007824 HERSHEY FIFTH AVE 432/ #15500 0 0 0 0 0 0 0 0 0.00 259.2002454 HERSHEY GIANT MILK CHOC 12/8.0 #19035 0 0 0 0 0 0 0 0 0.00 15.3602617 HERSHEY KISSABLES 24 CT #67015 0 0 0 0 0 0 0 0 0.00 11.7602712 HERSHEY KISSABLES 288/1.50 #67015 0 0 0 0 0 0 0 0 0.00 141.1203974 HERSHEY KISSES 24/1.55 #12100 0 0 45 16 1 3 1 15 216.00 14.4007511 HERSHEY KIT KAT 36 CT #24600 0 1- 1232 415 17 51 17 395 8532.00 21.6007543 HERSHEY KIT KAT 432/1.50 #24600 40 0 98 269 1 8 1 26 6739.20 259.2008498 HERSHEY KRACKEL **2/40 CT #39515 0 0 0 0 0 0 0 0 0.00 31.3607513 HERSHEY MR GOODBAR 36 CT #24300 0 0 93 23 1 9 1 22 475.20 21.6007737 HERSHEY MR GOODBAR 324/1.65 #24300 0 0 0 0 0 0 0 0 0.00 194.4007548 HERSHEY NUTRAGEOUS 18 CT #10930 0 0 33 0 0 1 0 32 345.60 10.8007738 HERSHEY NUTRAGEOUS 288/1.66 #10930 3 0 5 0 0 0 0 1 172.80 172.8007507 HERSHEY PLAIN 36 CT #24000 180 0 1334 1152 51 64 51 206 3553.50 17.2507735 HERSHEY PLAIN 432/1.55 #24000 0 0 0 0 0 0 0 1 259.20 259.2007514 HERSHEY REESE *STICKS* 20 CT #15141 0 0 124 13 1 1 1 60 720.00 12.0007854 HERSHEY REESE *STICKS* 240/1.5 #15141 0 0 2 0 0 1 0 1 144.00 144.0007509 HERSHEY REESE CUP 36 CT #44060 336 1- 3861 1720 75 173 75 1361 25967.88 19.0807546 HERSHEY REESE CUP 324/1.50 #44060 0 0 1 0 0 0 0 1 194.40 194.4007729 HERSHEY REESE CUP MINIS 105 CT #42611 0 0 0 0 0 0 0 0 0.00 6.5907523 HERSHEY REESE PIECES 18 CT #24852 0 0 589 84 6 17 6 178 1922.40 10.8007545 HERSHEY REESE PIECES 324/1.53 #24852 0 0 5 208 1 2 1 6 1166.40 194.4007512 HERSHEY ROLO 36 CT #24400 0 0 40 48 2 -2 2 15 324.00 21.6007605 HERSHEY ROLO 432/1.70 #24400 2 0 0 0 0 0 0 1 259.20 259.200

PAGE: 46 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:22pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

7525 HERSHEY SKOR 36 CT 0 0 0 0 0 0 0 0 0.00 19.8007516 HERSHEY SPECIAL DARK 36 CT #24500 0 0 123 93 4 7 4 31 669.60 21.6007553 HERSHEY SPECIAL DARK 432/1.45 #24500 0 0 1 0 0 0 0 1 259.20 259.2007558 HERSHEY SYMPHONY ALMOND 36 CT #15900 0 0 0 0 0 0 0 0 0.00 21.6007557 HERSHEY SYMPHONY MILK 36 CT #15700 0 0 0 0 0 0 0 0 0.00 21.6007504 HERSHEY TAKE 5 24 CT #38600 0 0 231 318 20 5 20 23 331.20 14.4007536 HERSHEY TAKE 5 **288/1.50 #38600 0 0 19 0 0 1 0 0 0.00 172.8002618 HERSHEY TAKE 5 PB 24 CT #38630 0 0 0 0 0 0 0 0 0.00 100.0002711 HERSHEY TAKE 5 PB **288/1.50 #38630 0 0 0 0 0 0 0 0 0.00 500.0007205 HERSHEY WHATCHAMAC 324/1.60 #24760 0 0 0 0 0 0 0 0 0.00 194.4002526 HERSHEY WHATCHAMACALLITS 36 CT #24760 0 0 96 48 2 4 2 21 453.60 21.6008640 HRSH COOKIES CARAMEL 96/2.0 #82805 0 0 0 0 0 0 0 0 0.00 100.0008639 HRSH COOKIES REESE 96/2.0 #82801 0 0 0 0 0 0 0 0 0.00 100.0008638 HRSH COOKIES W/ ALMOND 96/2.0 #82800 0 0 0 0 0 0 0 0 0.00 100.0002715 HRSH MINI CHOC CHIP 96/2.00 #82806 0 0 0 0 0 0 0 0 0.00 100.0002716 HRSH MINI DOUBLE CHOC 96/2.00 #82807 0 0 0 0 0 0 0 0 0.00 100.0007917 ICE BREAKERS COOL MINT 8/1.50 #72060 0 0 1008 0 0 360 0 0 0.00 8.3807559 J RANCH SCREAM SOURS 24/2.00 #52960 0 0 0 0 0 0 0 0 0.00 100.0007532 J RANCH SCREAMING SOUR 288/2.0 #52960 0 0 0 0 0 0 0 0 0.00 500.0007459 J.RANCHER *JAR* APPLE 120 CT #11504 0 0 0 0 0 0 0 0 0.00 5.0007539 JOLLY RANCHER BLIST PK 12/1.28 #70320 0 0 0 0 0 0 0 0 0.00 6.9502612 JOLLY RANCHER TWOSOME 18CT #45014 0 0 241 0 0 16 0 53 572.40 10.8007538 JOLLY RANCHER TWOSOME 216/1.80 #45014 0 0 22 0 0 2 0 3 388.80 129.6007549 KIT KAT *EXTRA CRISPY* 36 CT #24652 0 0 502 879 37 38 37 210 4536.00 21.6007547 KIT KAT *XTRA CRISPY* 324/1.61 #24652 85 0 274 816 4 18 4 94 18273.60 194.4007277 MILK DUDS 24 CT #02821 0 0 90 0 0 13 0 47 676.80 14.4007286 MILK DUDS ***288/1.61 #02821 0 0 1 0 0 0 0 2 345.60 172.8002071 MOUNDS 36 CT #00310 0 0 413 1167 52 37 52 77 1547.70 20.1007440 MOUNDS VEND 432/1.75 #00310 0 0 0 0 0 0 0 0 0.00 259.2007555 PAY DAY 24 CT #80750 0 0 175 95 6 19 6 51 734.40 14.4007651 PAY DAY ***288/1.85 #80750 5 0 28 0 0 2 0 2 345.60 172.8007657 PAY DAY CHOC AVALANCHE 24 CT #80830 0 0 0 0 0 0 0 0 0.00 11.5207648 PAY DAY CHOC AVALANCHE 288/1.8 #80830 0 0 0 0 0 0 0 0 0.00 141.1207669 REESE'S LARGE WHIPPS 9/24/2.47 #49051 0 0 0 0 0 0 0 0 0.00 105.8407554 REESE'S WHIPPS 24CT #49042 0 0 0 0 0 0 0 0 0.00 11.5207649 REESE'S WHIPPS 288/1.90 #49042 0 0 0 0 0 0 0 0 0.00 141.1202614 TWIZ NIBS CHERRY 36/2.25 #53013 0 0 29 0 0 2 0 16 345.60 21.6002718 TWIZ NIBS CHERRY 288/2.25 OZ #53013 0 0 72 364 2 6 2 6 1036.80 172.8002620 TWIZZLER BLACK BOX 36/2.50 #53000 0 0 0 0 0 0 0 0 0.00 21.6002115 TWIZZLER BLACK TWISTS 24/16 OZ #56000 0 0 0 0 0 0 0 0 0.00 24.0002613 TWIZZLER RAINBOW TWST 18 CT #50233 0 0 0 0 0 0 0 0 0.00 8.6402714 TWIZZLER RAINBOW TWST 216/1.90 #50233 0 0 0 0 0 0 0 0 0.00 105.8407728 TWIZZLER STRAW CANISTER 105 CT #51902 0 0 1937 47 9 46 9 408 1848.24 4.530

PAGE: 47 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:22pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

2619 TWIZZLER STRAWBRY BOX 36/2.50 #53432 0 0 328 238 10 16 10 42 907.20 21.6002710 TWIZZLER STRWBRY CASE 324/2.50 #53432 0 0 73 204 1 4 1 5 972.00 194.4007518 TWIZZLER SWEET & SOUR 18CT #50246 0 0 0 0 0 0 0 0 0.00 8.8207542 TWIZZLER SWT & SOUR 288/1.90OZ #50246 0 0 0 0 0 0 0 0 0.00 141.1202027 WHOPPERS 24 CT #2385 0 0 43 0 0 1 0 37 532.80 14.4007716 WHOPPERS ***288/1.75 #02385 0 0 4 0 0 0 0 2 345.60 172.8002615 Y&S NIBS *BLACK* 36 CT #53010 0 0 0 0 0 0 0 0 0.00 21.6002072 YORK MINT (VEND BOX) 36 CT #02639 0 0 108 46 2 3 2 35 756.00 21.6002075 YORK MINT MINIS 175 CT #06643 0 0 767 26 2 15 2 236 2881.56 12.2107442 YORK MINT VEND 324/1.43 #02639 0 0 20 0 0 2 0 5 972.00 194.4007275 ZAGNUT 24/1.75 #00850 0 0 0 0 0 0 0 0 0.00 14.4007273 ZAGNUT ***288/1.75 #00802 0 0 0 0 0 0 0 0 0.00 172.8007510 ZERO BAR 24/1.85 #80415 0 0 0 0 0 0 0 0 0.00 14.400

*** VENDOR.NAME: HERSHEY FOODS USA 1863 2- 23968 16296 559 1860 559 7017 175247.82

4166 DOLLY MAD APPLE PIE 36/4.50 #700762 0 0 12 0 0 0 0 11 187.33 17.0304167 DOLLY MAD CHOC CAKE 36/2.55 #700912 0 0 72 0 0 4 0 10 188.10 18.8104160 DOLLY MAD CHOC DONUTS 60/3.00 #700505 8 0 21 146 4 4 4 5 141.90 28.3804164 DOLLY MAD CHOC ZINGERS 36/3.81 #700853 0 0 53 44 2 5 2 11 206.91 18.8104163 DOLLY MAD COFFEE CAKE 48/2.89 #700861 0 0 111 0 0 8 0 6 136.20 22.7004162 DOLLY MAD CRUNCH DONUT 60/3.00 #700508 0 0 5 0 0 1 0 1 28.80 28.8004161 DOLLY MAD SUGAR DONUT 60/3.00 #700507 0 0 20 36 1 3 1 3 85.14 28.3804165 DOLLY MAD VANILLA ZING 36/3.81 #700855 0 0 106 44 2 6 2 10 188.10 18.8103554 HOSTESS APP CINN DONUT 60/3.00 #05201 0 0 0 0 0 0 0 0 0.00 30.0003543 HOSTESS APPLE PIES 36/4.50 #06201 0 0 0 0 0 0 0 0 0.00 19.8003563 HOSTESS BANANA MUFFINS 36/2.00 #02012 0 0 0 0 0 0 0 0 0.00 20.1903564 HOSTESS BLUEBRY MUFFIN 36/2.00 #02013 0 0 0 0 0 0 0 0 0.00 20.0203565 HOSTESS BROWNIE BITES 36/2.00 #02014 0 0 0 0 0 0 0 0 0.00 20.0203566 HOSTESS C/CHIP MUFFIN 36/2.00 #02015 0 0 0 0 0 0 0 0 0.00 20.0203557 HOSTESS CHERRY PIE 36/4.50 #06202 0 0 0 0 0 0 0 0 0.00 19.8003540 HOSTESS CHOC CUPCAKE 36/3.17 #02001 0 0 152 0 0 13 0 12 233.40 19.4503545 HOSTESS CHOC DING DONG 36/2.55 #02002 0 0 10 0 0 0 0 0 0.00 16.9203541 HOSTESS CHOC DONUTS 60/3.00 #05202 0 0 0 0 0 0 0 0 0.00 30.0003546 HOSTESS CHOC HO HO 36/3.00 #02006 0 0 142 0 0 11 0 15 291.75 19.4503552 HOSTESS CHOC ZINGER 36/3.81 #02005 0 0 0 0 0 0 0 0 0.00 18.0003556 HOSTESS CINNAMON ROLL 36/4.00 #02016 0 0 2 0 0 0 0 2 41.04 20.5203544 HOSTESS COFFEE CAKE 48/2.89 #02004 0 0 0 0 0 0 0 0 0.00 22.5603548 HOSTESS CRUNCH DONUT 60/4.00 #02018 0 0 2 0 0 0 0 2 60.00 30.0003555 HOSTESS DEV FOOD DONUT 60/3.00 #05203 0 0 0 0 0 0 0 0 0.00 30.0003558 HOSTESS LEMON PIE 36/4.50 #06203 0 0 0 0 0 0 0 0 0.00 19.8003551 HOSTESS ORANGE CUPCAKE 36/3.38 #02007 0 0 0 0 0 0 0 0 0.00 18.0003553 HOSTESS RASP ZINGER 36/4.02 #02008 0 0 0 0 0 0 0 0 0.00 18.000

PAGE: 48 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:22pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

3550 HOSTESS SNOWBALLS 36/3.50 #02009 0 0 0 0 0 0 0 0 0.00 20.5203542 HOSTESS SUGAR DONUT 60/3.00 #05204 0 0 2 0 0 0 0 9 264.96 29.4403547 HOSTESS TWINKIES 36/2.70 #02010 0 0 354 144 4 17 4 24 466.80 19.4503549 HOSTESS VANILLA ZINGER 36/3.81 #02011 0 0 0 0 0 0 0 0 0.00 18.000

*** VENDOR.NAME: HOSTESS BRANDS 8 0 1064 413 13 72 13 121 2520.43

7221 JUMBO *CAROUSEL* POPS 72 CT 0 0 0 0 0 0 0 0 0.00 13.860

*** VENDOR.NAME: IMPACT CONFECTIONS 0 0 0 0 0 0 0 0 0.00

8954 *LSS* TGIF CHEESE BACN 55/1.75 #30563 0 0 56 0 0 0 0 0 0.00 17.3308952 *LSS* TGIF SWT POTATO 55/1.35 #30988 0 0 4 0 0 0 0 0 0.00 20.6409952 *LSS* VIDALIA ZESTY ON 55/1.35 #43041 0 0 15 0 0 0 0 0 0.00 17.3308937 .BURG KING CHEESY FRIE 55/ .75 #46005 0 0 0 0 0 0 0 0 0.00 10.0009954 .LSS TGIF CHED BAC N/C 55/1.75 #30563 0 0 5 0 0 0 0 0 0.00 0.0008948 .TGIF BUFFALO STICKS 72/.75 #30524 0 0 0 0 0 0 0 0 0.00 13.0908945 .TGIF SR CREAM/CHEDDAR 72/1.00 #30307 0 0 0 0 0 0 0 0 0.00 13.6108941 BLDR CNYN MALT VINEGAR 55/1.50 #11315 0 0 10 0 0 0 0 0 0.00 22.1408942 BLDR CNYN SALT & PEPP 55/1.50 #11318 0 0 10 0 0 0 0 0 0.00 22.1408946 NATHAN CHILI CHS FRIES 72/ .75 #50008 0 0 0 0 0 0 0 0 0.00 13.6108943 TGIF CHED BACON 72/1.00 #30049 0 0 218 137 8 19 8 8 122.16 15.2708939 VIDALIA SWEET ONION 72/ .75 #43017 0 0 27 0 0 0 0 0 0.00 13.910

*** VENDOR.NAME: INVENTURE GROUP 0 0 345 137 8 19 8 8 122.16

7620 BELLY BEARS WG CHOC 200/1.0 #56070 0 0 54 0 0 -1 0 13 312.00 24.0007645 BELLY BEARS WG CINN 200/1.0 #56072 0 0 5 0 0 0 0 0 0.00 24.0007619 DOTS WG VANILLA GRAHAM 200/1.0 #56073 0 0 78 634 20 0 20 0 0.00 24.0009845 JUNGLE CRACKERS WG 200/1OZ #039085 0 0 197 0 0 0 0 0 0.00 24.000

*** VENDOR.NAME: J & J SNACK FOODS CORP. 0 0 334 634 20 -1 20 13 312.00

8300 CAFE BUSTELO 30/2.00 #01014 0 0 25 0 0 0 0 0 0.00 23.5808306 CAFE BUSTELO WB SUPREME 4/32OZ #10180 0 0 11 0 0 0 0 0 0.00 64.8502274 DE FLAVORUM CREAMER 24/1 LB #35980 0 0 136 0 0 8 0 5 180.25 36.0508686 DE HOUSE DECAF VEND 12/2LB #42810 0 0 3 0 0 0 0 3 331.74 110.5802832 DE RED RIBBON DECAF WB 12/2 LB #11312 0 0 1 0 0 0 0 2 262.94 131.4702822 DE RED RIBBON WHL BEAN 12/2LB #25833 0 0 8 0 0 0 0 11 982.08 89.2808367 DOUWE EGBERT ALM AMARETT 6/2LB #66449 0 0 0 0 0 0 0 0 0.00 25.2508466 DOUWE EGBERT BANANA NUT 6/2LB #73353 0 0 0 0 0 0 0 1 19.00 19.0008310 FOLGERS *.9OZ* DECAF 42/.90 #6927 0 2- 13 0 0 3 0 29 481.40 16.6008303 FOLGERS *.9OZ* REGULAR 42/.90 #6930 0 0 24 0 0 0 0 8 115.76 14.470

PAGE: 49 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:22pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

8313 FOLGERS 100% COLOMBIAN 42/1.75 #6451 0 0 41 175 5 0 5 16 452.96 28.3108349 FOLGERS CINN VAN CAPP 6/2 LB #6332 0 0 0 0 0 0 0 2 54.50 27.2508301 FOLGERS DECAF ROAST 42/1.50 #6433 0 0 84 0 0 10 0 1 22.61 22.6108314 FOLGERS DECAF SINGLES 12/19CT #81122 0 0 1 0 0 0 0 0 0.00 46.3108366 FOLGERS FR/VAN CAPUCNO 6/ 2 LB #6334 0 0 83 33 1 6 1 8 221.52 27.6908320 FOLGERS GOURMET SPRM 42/1.75 #6437 0 0 0 0 0 0 0 0 0.00 25.9508394 FOLGERS ORIG CAPPUCCINO 6/2 LB #6336 0 0 4 33 1 0 1 7 193.83 27.6908312 FOLGERS REG SINGLES 12/19CT #81121 0 0 2 0 0 0 0 0 0.00 42.7108311 FOLGERS REGULAR 150/1.20 #6101 0 0 0 0 0 0 0 0 0.00 77.0108305 FOLGERS REGULAR VACKET 42/1.05 #6931 0 0 162 0 0 22 0 0 0.00 16.8208304 JIF DIPPERS PNT BTR 48/1.69 #21014 0 0 18 0 0 0 0 12 553.68 46.1408302 JIF TO GO CRMY PNT BTR 36/1.51 #24114 39 0 422 138 10 26 10 31 370.14 11.9406008 KAYO REGULAR (RED) 12/2 LB #35600 0 0 190 0 0 0 0 0 0.00 34.7206009 KAYO SWISS (BLUE) 12/2 LB #35626 0 0 8 0 0 3 0 0 0.00 34.6509375 NATRATASTE 500 #40520 0 0 0 0 0 0 0 0 0.00 5.8509377 NATRATASTE BULK 2000 #42000 0 0 0 0 0 0 0 0 0.00 18.4508398 NATRATASTE STICKS 2000 CT #42160 0 0 0 0 0 0 0 0 0.00 38.9408947 SAHALE HONEY ALMOND 12/9/1.50 #00010 0 0 10 0 0 10 0 0 0.00 100.4408325 SM BLUE SNACKNWAFFLE 72/2.20 #33507 0 0 0 0 0 0 0 2 58.18 29.0908326 SM C/CHIP SNACKNWAFFLE 72/2.20 #33508 0 0 0 0 0 0 0 3 87.27 29.0908324 SM CINN SNACKNWAFFLE 72/2.20 #33506 0 0 0 0 0 0 0 9 261.81 29.0908323 SM MAPLE SNACKNWAFFLE 72/2.20 #33505 0 0 0 0 0 0 0 6 174.54 29.0908315 SMUCKERS HONEY 200/.5OZ #00763 0 0 45 0 0 15 0 0 0.00 31.7408378 STEVIA IN THE RAW 1000CT #76012 0 0 64 56 2 2 2 22 524.04 23.8208365 STEVIA IN THE RAW 12/50CT #75050 0 0 2 0 0 0 0 0 0.00 37.7908377 SUGAR IN THE RAW 2/200 #50319 0 0 3602 606 44 275 44 105 1285.20 12.2408374 SUGAR IN THE RAW 1200ct #50400 0 0 3462 3915 181 413 181 197 4137.00 21.0008347 SUGAR IN THE RAW ***25LB #50315 0 0 20 53 1 0 1 2 92.72 46.3609376 SUGAR IN THE RAW *N/C* 25CT #50325 0 0 0 0 0 0 0 50 0.50 0.0108376 SUGAR IN THE RAW *TRIAL* 12/25 #50325 0 0 0 0 0 0 0 32 325.44 10.1708399 SUGAR IN THE RAW STICKS 2000CT #50410 0 0 1 0 0 0 0 0 0.00 36.0505863 SUPERIOR INST HOT TEA 12/8 OZ #30874 0 0 10 0 0 4 0 2 66.02 33.0108368 SUPERIOR FREEZE DRIED 12/8.00 #30072 0 0 17 0 0 1 0 0 0.00 56.0808369 SUPERIOR FRZ DRIED DCF 12/8.00 #30171 0 0 3 0 0 0 0 0 0.00 80.8108684 SUPERIOR VEND BLD #6148 12/2LB #6148 0 0 12 98 1 1 1 1 71.28 71.2808375 SWEET 'N LOW 4/400 #50150 0 0 345 149 8 28 8 47 840.36 17.8808370 SWEET 'N LOW 12/100 #50111 0 0 178 0 0 6 0 75 1516.50 20.2208416 SWEET 'N LOW *VEND* 6/6.6 OZ #223 0 0 9 0 0 0 0 5 77.95 15.5908363 SWEET 'N LOW BULK 2000 CT #52050 0 0 1366 608 35 75 35 232 3712.00 16.0008396 SWEET 'N LOW STICKS 2000 CT #52180 0 0 0 0 0 0 0 0 0.00 26.050

*** VENDOR.NAME: J.M. SMUCKER CO. 39 2- 10382 5864 289 908 289 926 17473.22

PAGE: 50 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:22pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

8815 JACK LINK BEEFSTEAK 100/ .8 OZ #02004 0 0 0 0 0 0 0 0 0.00 45.0008817 JACK LINK BEEFSTEAK 12/12/1 OZ #04002 0 0 0 0 0 0 0 0 0.00 90.720

*** VENDOR.NAME: JACK LINKS 0 0 0 0 0 0 0 0 0.00

7856 DISPENSER; JRT T/TISSUE 9" EA #56T1 0 0 0 0 0 0 0 3 67.89 22.6307855 DISPENSER; NAPKIN 9x13" EACH #30XPIC 0 0 0 0 0 0 0 11 0.00 0.0006316 DISPENSER; PROVON HANDWASH EA TFX 0 0 3 0 0 0 0 0 0.00 30.7507857 DISPENSER; ROLL TOWEL 8" EACH #85T 0 0 0 0 0 0 0 15 70.05 4.6707846 HAND WASH DISPENSR FOR 1200ML LTX-12 0 0 0 0 0 0 0 5 0.05 0.0104535 PINE DEODORANT 4/1 GAL # 0 0 0 0 0 0 0 2 28.16 14.0802840 *CS* WRAPPED STRAW 10.25" 2000 # 0 0 34 30 1 5 1 4 60.00 15.0002806 *UN*WRAP STRAWS 7/3/4" 24/500 #46-24 2 0 8 48 1 1 1 3 109.56 36.5204518 AUSTIN CLEAR AMMONIA 4/1 GAL #54200 0 0 37 39 2 3 2 4 46.12 11.5306425 BRAWNY MED. WIPEs 13x13" 16/50 #29215 0 0 0 0 0 0 0 2 109.82 54.9104520 BRITE AMMON. GLASS CLEANER 4/1 4/1 GAL 0 0 28 36 1 3 1 6 88.98 14.8308887 C-FOLD TOWEL 2400 #7500430 0 0 136 20 1 13 1 18 226.26 12.5707229 CASTAWAY 10 OZ H/CUP LID 1000 0 0 9 0 0 1 0 3 85.05 28.3507220 CASTAWAY 10 OZ PAPR H/CUP 1000 #JP10 0 0 8 0 0 1 0 3 93.00 31.0005366 CASTAWAY 3.25OZ PORT.CUP 2500 #PC325 0 0 0 0 0 0 0 0 0.00 35.5505367 CASTAWAY 3.25oz **LID** 2500 #XL345PC 0 0 0 0 0 0 0 0 0.00 32.1509568 CASTAWAY 5" BLACK STIR 10/1000 # 0 0 0 0 0 0 0 0 0.00 9.2504532 CITRUS CLEANR/DEGREASR 4/1 GAL 0 0 3 0 0 0 0 2 39.70 19.8509342 CLEAR 5oz PLASTIC TUMBLER 1000 #T5S 0 0 0 0 0 0 0 0 0.00 57.0009710 COCKTAIL NAPK GREEN 10X10 1000 GREEN 0 0 1 0 0 0 0 0 0.00 21.6009716 COCKTAIL NAPK RED 10X10 1000 RED 0 0 1 0 0 0 0 0 0.00 21.6002803 COFFEE STIRRER 5" RED* 10/1000 #101 0 0 58 12 1 5 1 177 1681.50 9.5003384 COMET 10oz PLASTIC TUMBLER 500 T-10 0 0 0 0 0 0 0 0 0.00 24.7304514 CORN BROOM, WAREHOUSE EACH #6383 0 0 5 0 0 0 0 2 11.12 5.5605426 COTTON MOP HEADS #24 12/CASE 0 0 6 0 0 0 0 2 59.00 29.5004330 DART 12-OZ FOAM CUPS 1000 12J12 0 0 11 0 0 1 0 2 53.68 26.8404311 DART 8-OZ FOAM CUPS 1000 8J8 0 0 2 0 0 0 0 2 37.48 18.7404313 DART 10-OZ FOAM CUPS 1000 10J10 0 0 3 0 0 0 0 2 45.00 22.5004324 DART 10oz *LIDS* 1000 10JL 0 0 0 0 0 0 0 0 0.00 7.5504325 DART 12-24 OZ RECLOSE LID 1000 #16RCL 0 0 5 0 0 0 0 2 79.80 39.9002375 DART 12-OZ **CAFE** CUP 1000 227742 0 0 5 0 0 0 0 2 76.88 38.4404320 DART 8oz *LIDS* 1000 8JL 0 0 0 0 0 0 0 4 41.40 10.3504538 FREEDOM NON ACID BOWL CLEANER 12/1 QT 0 0 6 0 0 1 0 0 0.00 19.5005503 G/LINER *XHVY* 55GL BLACK 100 VCX3858X 10 0 280 393 10 40 10 36 738.00 20.5004523 G/LINER 33 GL MED BL 33X39 250 40MBK 0 0 1 0 0 0 0 2 42.28 21.1404504 G/LINER 45G 23X17X46 BLACK 100 PG6-4630 0 0 0 0 0 0 0 2 34.00 17.0004503 G/LINER 55G 38X60CLR 200 R386017N 0 0 5 0 0 0 0 2 51.50 25.7502369 G/LINER KITCHN 22X32 22MIC 500 E-3251 0 0 0 0 0 0 0 1 37.44 37.440

PAGE: 51 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:22pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

8342 GAIN DISH DETERGENT 18/11 OZ #00253 0 0 0 0 0 0 0 5 111.00 22.2002860 GOJO F/HANDWASH 2-1.2L 40.5 OZ #1916-02 0 0 0 0 0 0 0 0 0.00 40.8505526 HAND SOAP, PINK DISP 12/800 ml # 0 0 15 0 0 2 0 5 113.25 22.6502357 HOT CUP SLEEVE-KRAFT 1000 CT DSLVBRN 0 0 2 0 0 0 0 2 75.82 37.9108432 LOBBY BROOMS 100% CORN EACH 6373BRE 15 0 111 107 12 13 12 19 46.55 2.4508415 LOBBY DUST PAN W/HANDLE EACH CO812 0 0 44 31 2 0 2 3 20.25 6.7505465 LYSOL AEROSOL SPRAY 12/19 OZ 0 0 0 0 0 0 0 1 66.45 66.4507520 LYSOL LEMON DIS/DEO/CLNR 4/1 G # 0 0 7 0 0 0 0 3 162.45 54.1505314 MAINSTREET NAP 13"X17" 24/250 98730 0 0 0 0 0 0 0 10 523.70 52.3705852 MORSOFT KRAFT 8"R/TOWEL 12/350 R12350/R 0 0 0 0 0 0 0 19 508.06 26.7407853 MORSOFT WHITE 8"R/TOWEL 12/350 W12350 0 0 2 0 0 0 0 7 154.77 22.1106556 PAPER BAG; WHITE #3 500 CT *500ct* 0 0 31 0 0 4 0 11 125.62 11.4206817 PAPER TOWELS; HOUSEHOLD 30 CT #518-70 0 0 214 22 1 23 1 103 1491.44 14.4804519 PINK DISH DETERGENT 4/1 GAL POT/PAN 0 0 1 0 0 0 0 3 67.77 22.5909965 PLASTIC DISP GLOVES LRG 500 BX # 0 0 5 0 0 0 0 5 12.25 2.4502034 PLASTIC FORKS MED WGT 1000 #F6BW 0 0 5 0 0 0 0 3 17.91 5.9702035 PLASTIC KNIVES MED WGT 1000 #K6BW 0 0 1 0 0 0 0 2 11.94 5.9702029 PLASTIC SOUPSPOON MED WT 1000 #SU6BW 0 0 2 0 0 0 0 1 6.60 6.6002032 PLASTIC TEASPOON MED WGT 1000 0 0 8 0 0 0 0 3 17.91 5.9706813 PLATINUM BATH TISSUE 96/500 SH 85001 0 0 9 0 0 0 0 5 164.75 32.9509816 PROVON F/HANDWASH 2-1.2L 40.5Z #5388 0 0 32 225 3 6 3 5 234.65 46.9309814 PURELL HAND SANITIZR 2/1.2 LTR #5392 0 0 8 0 0 1 0 6 340.02 56.6705514 PUSH BROOM HEAD 24" MEDIUM EA #2914083 0 0 3 0 0 0 0 2 19.12 9.5605625 ROLL TOWELS WHITE 12/600' RB6002 0 0 38 0 0 9 0 12 720.36 60.0302348 ROLL WHITE TOWEL 6/4800 FT 6800EW 0 0 3 0 0 0 0 2 68.50 34.2504346 ROYAL 6"X9" SCOUR PAD *6/10'S* **CASE** 0 0 0 0 0 0 0 2 28.70 14.3506812 SCA 2PLY 9" TOIL/TISS 12/1000' #TJ0922A 0 0 180 92 2 13 2 18 360.00 20.0006815 SCA DISP R/NAPKIN 9x17 12/500 #DR7050 4 0 21 239 3 4 3 8 412.08 51.5109813 SCOTT 12" T/TISSUE **6/4000' 7202/131 7 0 34 0 0 7 0 10 670.50 67.0502385 SOLO-SWT H/V V12TX JAZZ TR 700 #V12TX 0 0 92 91 1 2 1 24 1951.20 81.3004347 SPONGE; YELLOW/SCRUB PAD 20 CT 0 0 0 0 0 0 0 2 25.22 12.6102808 SPOON STRAWS 8.25" 25300 # 0 0 0 93 1 0 1 0 0.00 77.1204531 SPRAY PAK GUM REMOVR 12/6.5 OZ CL813 0 0 1 0 0 0 0 5 141.35 28.2704534 STAINLESS STL CLNR/POL 6/15 OZ #CL841 0 0 0 0 0 0 0 1 29.20 29.2007350 STRONGHOLDR 4CUP MOLD TRAY 250 #20969 2 0 4 0 0 2 0 2 76.64 38.3206479 SWT H/V PV512TJ JAZZ 1500 PV12TJ 0 0 0 0 0 0 0 0 0.00 130.7202386 SWT H/V V12***X*** JAZZ 1500 #V12X 0 0 0 0 0 0 0 1 55.89 55.8905818 TALLFOLD DISP NAPKIN 1-PLY 10M # 0 0 45 80 2 5 2 14 295.40 21.1004526 THINK PINK HAND SOAP 4/1 GAL 4/1 GAL 0 0 10 40 1 0 1 5 67.50 13.5007533 TRANS LID FOR 12 OZ DART 1000 LRK12/14 0 0 0 0 0 0 0 2 55.38 27.6905347 TRANS LID FOR 20 OZ DART 500 24SL05 0 0 4 0 0 0 0 6 56.04 9.3403383 TRANSLUCENT 12 OZ CUP 1000 CT RK12 0 0 0 0 0 0 0 5 130.65 26.1303399 TRANSLUCENT CUP DART 7 OZ 2500 #7N25 0 0 33 149 2 4 2 5 205.55 41.110

PAGE: 52 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:22pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

3379 TRANSLUCNT CUP 14 OZ 1000 #4780 0 0 0 0 0 0 0 5 85.25 17.0503389 TRANSLUCNT CUP 5 OZ 24/100 # 0 0 0 0 0 0 0 1 40.00 40.0003382 TRANSLUCNT CUP DART 20 OZ 1000 20N 0 0 3 0 0 0 0 4 290.20 72.5504525 TRIGGER SPRAY BOTTLES/HEADS 3 #388098 0 0 2 0 0 0 0 2 11.86 5.9308410 URINAL SCREEN W/DEOD BLOCK 12 377363 4 0 28 69 3 2 3 8 112.00 14.0004513 WOOD W/MEDAL TIP BROOM HANDLE #00601 0 0 3 0 0 0 0 1 3.20 3.2004516 WOODEN MOP HANDLE WITH JAW EA #826195 0 0 2 0 0 0 0 2 13.00 6.5006814 XPRESS D/NAP 9X13 NAT 12/500 DX906/90 6 0 53 225 3 6 3 13 695.50 53.5005425 YELLOW CAUTION/WET FLOOR SIGN # 0 0 0 0 0 0 0 1 7.90 7.900

*** VENDOR.NAME: JERSEY PAPER PLUS 50 0 1711 2038 53 177 53 703 14915.07

9571 DOPA H/C SWRL DHC10C 10oz 1000 #4854 0 0 0 0 0 0 0 0 0.00 33.4009573 DOPA H/C SWRL DHC16 16oz 1000 #4856 0 0 0 0 0 0 0 0 0.00 46.4909570 DOPA H/C SWRL DHC8 8oz 1000 #4834 0 0 0 0 0 0 0 0 0.00 30.4209454 DOPACO 16/22 OZ COLD LID 1200 #4413 0 0 269 205 6 31 6 31 761.05 24.5509576 DOPACO H/CUP LID 10C 1000 #13865 0 0 0 0 0 0 0 0 0.00 12.0809574 DOPACO H/CUP LID 8/10R 1000 #4931 0 0 0 0 0 0 0 0 0.00 7.9909475 DOPACO HOT CUP LID 16OZ 1000 #4933 0 0 0 0 0 0 0 0 0.00 16.830

*** VENDOR.NAME: JERSEY PAPER/DOPACO 0 0 269 205 6 31 6 31 761.05

6565 .IMPL 16/18 OZ VEND COKE 1000 PVRW-18 0 0 0 0 0 0 0 29 1745.22 60.1806563 C/CUP AVANTI DMM10 2000 DMM-10 0 0 0 0 0 0 0 0 0.00 60.0008237 C/CUP CHAMPAGNE ****DMT24 1000 DMT-24 0 0 5 0 0 1 0 1 82.72 82.7209106 C/CUP CHAMPAGNE DMR16 1000 DMR-16 0 0 0 0 0 0 0 0 0.00 53.2709110 C/CUP CHAMPAGNE DMR22 1000 DMR-22 0 0 0 0 0 0 0 0 0.00 63.4608243 C/CUP CHAMPAGNE DMR32 500 DMR-32 0 0 0 0 0 0 0 0 0.00 51.3908826 C/CUP CHAMPAGNE DMT20 1000 DMT-20 0 0 1 0 0 0 0 2 133.80 66.9008828 C/CUP CHAMPAGNE DMT44 500 DMT-44 0 0 0 0 0 0 0 0 0.00 52.7109910 C/CUP COKE DMR16 1000 DMR-16 0 0 60 68 1 11 1 10 482.70 48.2709908 C/CUP COKE DMR22 1000 DMR-22 0 0 106 252 3 13 3 17 1078.82 63.4609909 C/CUP COKE DMR32 600 DMR-32 0 0 179 332 4 14 4 31 1916.73 61.8309902 C/CUP COKE DMS12 2000 DMS-12 0 0 51 123 1 7 1 13 1122.42 86.3409901 C/CUP COKE DMT44 500 DMT-44 0 0 88 154 2 15 2 9 567.18 63.0209109 C/CUP FAMILY DMR14 1000 DMR-14 0 0 0 0 0 0 0 0 0.00 37.7008825 C/CUP INFINITY DMM12 2500 DMM12 0 0 0 0 0 0 0 0 0.00 96.1309915 C/CUP INFINITY DMR9 2500 DMR-9 0 0 3 0 0 1 0 2 152.42 76.2109903 C/CUP PEPSI DMR16 1000 DMR-16 0 0 0 0 0 0 0 0 0.00 26.0009906 C/CUP PEPSI DMR22 1000 DMR-22 0 0 0 0 0 0 0 0 0.00 27.0009905 C/CUP PEPSI DMR32 500 DMR-32 0 0 0 0 0 0 0 0 0.00 41.8509907 C/CUP PEPSI DMS12 1000 DMS-12 0 0 0 0 0 0 0 0 0.00 25.0009904 C/CUP PEPSI DMT44 500 DMT-44 0 0 0 0 0 0 0 0 0.00 42.410

PAGE: 53 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

8644 C/CUP SHOWTIME DMR16 1000 DMR-16 0 0 37 146 2 2 2 15 797.25 53.1508110 C/CUP SHOWTIME DMR22 1000 DMR-22 0 0 38 185 2 3 2 13 778.31 59.8708643 C/CUP SHOWTIME DMR32 500 DMR-32 0 0 77 78 1 7 1 24 1163.28 48.4707825 C/CUP SHOWTIME DMS12 **1000 DMS-12 0 0 17 183 2 6 2 5 377.20 75.4407828 C/CUP SHOWTIME DMT44 500 DMT-44 0 0 44 0 0 4 0 17 1007.25 59.2508285 DOME LID 16-24T LCRDO-22 1000 LCRDO-22 0 0 0 0 0 0 0 2 102.80 51.4008286 DOME LID 32OZ LCRDO-32 1000 LCRDO-32 0 0 0 0 0 0 0 2 110.78 55.3906480 FRENCH FRY CUPS **32OZ** 500CT SFR-32FS 0 0 0 0 0 0 0 0 0.00 36.6409582 H/CUP AVANTI SMR12 1000 SMR-12 0 0 1 0 0 0 0 15 615.60 41.0406568 H/CUP AVANTI SVR8 2000 SVR-8 0 0 0 0 0 0 0 3 346.92 115.6409583 H/CUP INFINITY SMM10 1000 SMM10 0 0 4 0 0 0 0 1 48.83 48.8307271 H/CUP LID (DOMED SIP) 1000 LHRDS-16 0 0 2 0 0 0 0 1 10.00 10.0007575 H/CUP LID (LOCK BACK) 1000 LHRL-16 0 0 1 0 0 0 0 2 47.34 23.6702419 H/CUP LID (SVR7/8) 2000 LHSL-8 0 0 1 0 0 0 0 0 0.00 43.1709923 H/CUP LID (SVR8) 1000 LHRL-8 0 0 0 0 0 0 0 0 0.00 24.5902416 H/CUP LID (SVS12) 1500 LHSL-12 0 0 12 0 0 2 0 2 78.36 39.1802418 H/CUP LID (SVS9/SVR10/12) 2000 LHSL-9 0 0 1 0 0 0 0 2 90.38 45.1909584 H/CUP SOHO SMR16 1000 SMR-16 0 0 4 0 0 0 0 2 144.20 72.1006955 IP POPCORN 2000 24 OZ 1000 DMT-24PC 0 0 1 0 0 0 0 2 178.84 89.4207833 IP POPCORN 2000 32 OZ 500 SFR-32PC 0 0 45 125 2 4 2 17 702.44 41.3209891 IP POPCORN 2000 85 OZ 300 SFR-85PC 0 0 315 677 10 41 10 28 1441.72 51.4907820 IP POPCORN 2000 130 OZ 300 SFR-130P 0 0 297 898 9 28 9 33 2351.58 71.2608836 IP POPCORN 2000 170 OZ 150 SFR-170P 0 0 343 795 12 43 12 28 1295.28 46.2607835 IP/S POPCORN CUP 46 OZ 500 VB-46 0 0 169 266 3 20 3 21 1383.48 65.8807290 LIDS STOCK 12OZ **LCMS12* 2500 LCMS-12 0 0 0 0 0 0 0 5 236.50 47.3008270 LIDS STOCK 12S-24T LCRS22 1000 LCRS-22 0 0 0 0 0 0 0 0 0.00 23.8007270 LIDS STOCK 12oz LCRS12 2500 LCRS-12 0 0 0 0 0 0 0 0 0.00 51.4102410 LIDS STOCK 14oz LCRS14 2500 LCRS-14 0 0 0 0 0 0 0 6 168.78 28.1308187 LIDS STOCK 24oz LCRS24 2000 LCRS-24 0 0 0 0 0 0 0 0 0.00 44.4808292 LIDS STOCK 32oz"R" LCRS32 1000 LCRS-32 0 0 159 291 5 17 5 14 614.04 43.8608282 LIDS STOCK 32oz"T" LCTS32 1000 LCTS-32 0 0 0 0 0 0 0 0 0.00 31.9208271 LIDS STOCK 44oz LCTS44 1000 LCTS-44 0 0 73 154 2 7 2 14 757.82 54.130

*** VENDOR.NAME: JERSEY PAPER/INTRNL PAPER 0 0 2134 4727 61 246 61 388 22130.99

4719 JOEYS *4oz* BLACK & WHITES 24 #207 0 0 19 48 3 2 3 32 445.44 13.9204708 JOEYS 2 PK CINN CRUMB 12/4.0 #5071 0 0 41 0 0 0 0 9 54.00 6.0004722 JOEYS BEAR CLAW BLUEBY 12/4.00 #4571 0 0 28 0 0 0 0 0 0.00 6.0004721 JOEYS BEAR CLAW STRAWB 12/4.00 #4561 0 0 10 0 0 0 0 0 0.00 6.0004703 JOEYS DANISH APPLE SWL 12/4.00 #4531 0 0 33 0 0 0 0 0 0.00 6.0004720 JOEYS DANISH CHEESE SW 12/4.00 #4511 0 0 145 0 0 0 0 0 0.00 6.0004704 JOEYS DANISH CINN SWRL 12/4.00 #4521 0 0 35 0 0 0 0 0 0.00 6.0004710 JOEYS HONEY BUN 12/4.75 #9761 0 0 53 0 0 5 0 2 11.52 5.760

PAGE: 54 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

4711 JOEYS HONEY BUN CHOC 36/4.75 #9762 0 0 0 0 0 0 0 0 0.00 17.2804702 JOEYS MARBLE POUND CAK 18/3.00 #803 0 0 18 0 0 0 0 0 0.00 8.1004701 JOEYS PLAIN POUND CAKE 18/3.00 #801 0 0 10 0 0 0 0 0 0.00 8.1004712 JOEYS RAINBOW BARS 96/2.75 #255 0 0 0 0 0 0 0 0 0.00 67.200

*** VENDOR.NAME: JOEY'S FINE FOODS 0 0 392 48 3 7 3 43 510.96

8604 MORRELL *10:1* BEEF H/DOGS 100 #02790 0 0 0 0 0 0 0 0 0.00 13.500

*** VENDOR.NAME: JOHN MORRELL & CO. 0 0 0 0 0 0 0 0 0.00

8793 GOLD PEANUT CHEW *PEG 12/4 OZ #93312 0 0 2 0 0 0 0 0 0.00 11.0408794 GOLDNBERG PNUT CHEW ***12/3.8 #93219 0 0 178 47 4 20 4 46 430.56 9.3605407 HOT TAMALES 12/5.00 #49123 0 0 0 0 0 0 0 0 0.00 8.6302202 MIKE IKE CONCES *BOX* 12/5.00 #49133 0 0 96 47 4 12 4 20 187.20 9.3605403 MIKE N IKE (PEG) 12/5.00 #49259 0 0 836 237 22 111 22 154 1325.94 8.6102447 .HOT TAMALES CONC BOX 48/3 OZ DISCONT. 0 0 0 0 0 0 0 0 0.00 22.6105402 .MIKE N IKE CONC BOX 48/3.00 DISCONT. 0 0 0 0 0 0 0 0 0.00 22.6107659 .MIKE N IKE ITALIAN IC 288/1.8 #46897 0 0 2 0 0 0 0 0 0.00 145.0402207 .MIKE N IKE ITALIAN ICE 24/1.8 #45897 0 0 12 0 0 0 0 0 0.00 12.0905405 BULK, MIKE 'N IKE 6/4.5 LBS #46097 0 0 12 0 0 2 0 3 125.10 41.7007452 GOLDENBERG MILK CHOC 144/2.00 #97023 0 0 0 0 0 0 0 0 0.00 51.3807451 GOLDENBERG PEANUT CHEWS 24 CT #93023 0 0 186 115 8 21 8 24 290.16 12.0907450 GOLDENBERG PNT CHEWS 144/2.00 #93023 0 0 146 244 3 10 3 16 1160.32 72.5202204 HOT TAMALES 24 CT #46181 0 3- 8 -44 -3 0 -3 7 84.63 12.0902443 HOT TAMALES 288/2.12 #46221 0 0 0 0 0 0 0 1 145.04 145.0402444 JOLLY JOES 288/2.12 #46224 0 0 0 0 0 0 0 0 0.00 145.0402201 MIKE 'N IKE 24/1.80 #46220 0 0 272 176 12 21 12 22 265.98 12.0907655 MIKE 'N IKE 288/1.80 #46220 0 0 226 162 1 5 1 41 5946.64 145.0402205 MIKE 'N IKE LEMONADE 24 CT #46641 0 0 31 0 0 0 0 17 205.53 12.0907661 MIKE 'N IKE LEMONADE 288/1.80 #46641 0 0 27 162 1 2 1 0 0.00 145.0402208 MIKE N IKE TROPICAL 24/1.80 #46222 0 0 40 0 0 2 0 8 96.72 12.0907658 MIKE N IKE TROPICAL 288/1.80 #46182 0 0 10 0 0 0 0 2 290.08 145.0406852 SNOWMAN PEEPS 24/9 CT #50058 0 0 2 0 0 0 0 0 0.00 22.800

*** VENDOR.NAME: JUST BORN INC 0 3- 2086 1148 52 206 52 361 10553.90

9646 .KARS ALL ENERGY *N/C* 48/2.00 #8952 0 0 0 0 0 0 0 0 0.00 0.0007534 B/BEE S/WHITE TUNA 8/3/3.00 #10250 0 0 0 0 0 0 0 0 0.00 19.1508533 BUM/BEE CHICKEN S/KIT 12/3.50 #70350 0 0 56 0 0 4 0 18 280.80 15.6007537 BUM/BEE HUMMUS KIT 12/3.50 #70311 0 0 9 0 0 0 0 6 93.60 15.6007535 BUM/BEE TOMATO BASIL 12/3.60 #70738 0 0 0 0 0 0 0 0 0.00 14.1807530 BUM/BEE TUNA KIT 12/3.80 #70780 0 0 0 0 0 0 0 0 0.00 15.600

PAGE: 55 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

9530 BUM/BEE TUNA KIT *N/C* 12/3.80 #70780 0 0 0 0 0 0 0 0 0.00 0.0007531 BUM/BEE TUNA SALAD 12/3.50 #70777 0 0 169 69 4 18 4 10 156.00 15.6006646 KARS ALL ENERGY 48/2.00 #8952 0 0 477 19 1 2 1 44 722.48 16.4206645 KARS MANGO PINEAPPLE 72/1.50 #8964 0 0 2 0 0 0 0 0 0.00 22.4206638 KARS NUT N YOGURT 48/2.00 #8954 0 0 612 128 7 37 7 38 623.96 16.4206647 KARS ORIGINAL TRAIL 48/2.00 #8950 0 0 926 272 15 39 15 114 1871.88 16.4206631 KARS APPLE NUT TRAIL 42/1.75 #8940 0 0 1 0 0 0 0 0 0.00 20.9706630 KARS CASHEWS 100/1.00 #8980 0 0 427 94 2 39 2 19 761.90 40.1006627 KARS CRAN ALMOND 100/1.25 #8961 0 0 1 0 0 0 0 0 0.00 31.8406651 KARS PEANUT MIX 72/1.75 #8972 0 0 38 33 1 0 1 11 313.94 28.5406650 KARS PISTACHIOS *5oz* 12/5.00 #8467 0 0 0 0 0 0 0 0 0.00 15.8406643 KARS RSN ALMD CASH MIX 12/4.50 #8444 0 0 5 0 0 0 0 0 0.00 18.0006641 KARS SALTED ALMONDS 12/3.00 #8449 0 0 5 0 0 0 0 0 0.00 18.0006653 KARS SALTED ALMONDS 100/1.00 #8971 0 0 829 1324 28 51 28 96 3888.00 40.5006642 KARS SALTED CASHEWS 12/3.00 #8447 0 0 4 0 0 0 0 0 0.00 18.0006626 KARS SALTED PEANUTS 72/2.00 #8988 0 0 0 0 0 0 0 0 0.00 16.9506629 KARS SUNFLOWER KERNELS 72/2.00 #8989 0 0 124 0 0 1 0 37 816.22 22.0606639 KARS SWEET & SALTY 72/2.00 #8987 0 0 261 228 9 26 9 22 504.24 22.9206654 KARS SWEET & SPCY MIX 72/1.75 #8984 0 0 0 0 0 0 0 0 0.00 20.0406644 KARS SWT & SALTY MIX 12/8.00 #8628 0 0 5 0 0 0 0 0 0.00 18.0006652 KARS YOGURT APPLE MIX 72/1.50 #8973 0 0 214 722 25 3 25 32 844.16 26.380

*** VENDOR.NAME: KAR'S NUT 0 0 4165 2889 92 220 92 447 10877.18

8797 HAMBURGER FOIL BAGS 1000 BAGS 0 0 0 0 0 0 0 5 123.20 24.6402042 MEATBALL HERO FOIL BAGS 1000 BAGS 0 0 0 0 0 0 0 5 123.20 24.6402043 STEAK SANDWICH FOIL BAGS 1000 FOIL 0 0 0 0 0 0 0 1 24.64 24.640

*** VENDOR.NAME: KARI-OUT 0 0 0 0 0 0 0 11 271.04

2329 **FAM/AMOS CHOC CHIP 60/2.00 #98016 0 0 0 0 0 0 0 0 0.00 16.6902330 **KELG *TREATS* R/KRISP 80/1.3 #26547 10 0 273 139 4 10 4 22 660.00 30.0002320 **POPTARTS BLUEBERRY 72/3.67 #31032 0 0 1 0 0 0 0 2 61.78 30.8902323 **POPTARTS BR/SGR CINN 72/3.52 #31132 5 0 69 74 2 7 2 11 339.79 30.8902324 **POPTARTS CHERRY 72/3.67 #31832 0 0 16 0 0 1 0 3 92.67 30.8902321 **POPTARTS CHOC CHIP 72/3.67 #19721 3 0 38 35 1 5 1 8 247.12 30.8902327 **POPTARTS HOT SUNDAE 72/3.38 #50469 10 0 73 104 3 6 3 15 463.35 30.8902325 **POPTARTS SMORES 72/3.67 #05817 10 0 84 186 5 6 5 14 432.46 30.8902326 **POPTARTS STRAWBERY 72/3.67 #31732 10 0 61 143 4 4 4 16 494.24 30.890

*** VENDOR.NAME: KELLOGG'S (JB) 48 0 615 681 19 39 19 91 2791.41

9581 .APPLE STREUDEL 72CT 0 0 0 0 0 0 0 0 0.00 23.000

PAGE: 56 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

9384 .KASHI CEREAL ASST *N/C* 36CT #33313 0 0 0 0 0 0 0 0 0.00 0.0009548 .KASHI CRISP ONION N/C 36/.81 #91420 0 0 0 0 0 0 0 0 0.00 0.0009549 .KASHI CRISP TOMATO N/C 36/.81 #91423 0 0 0 0 0 0 0 0 0.00 0.0009826 AUSTIN CHEESE PNT BTR 120/1.38 #40612 0 0 0 0 0 0 0 0 0.00 15.1009829 AUSTIN CHS ON CHS 96/1.38 #48803 0 0 51 0 0 0 0 16 242.56 15.1609830 AUSTIN PNT BTR CHEESE 96/1.38 #48801 0 0 148 53 3 13 3 2 30.32 15.1609831 AUSTIN PNT BTR TOAST 96/1.38 #48802 20 0 56 0 0 4 0 29 439.64 15.1609828 AUSTIN ZOO CRACKERS 80/2.0 #7978351 50 0 539 248 10 32 10 67 1483.38 22.1408525 BEAR NAKED DOUBLE CHOC 48/1.41 #10115 0 0 2 0 0 0 0 0 0.00 46.0608524 BEAR NAKED FRUIT NUTTY 48/1.41 #10113 0 0 2 0 0 0 0 0 0.00 46.0609810 BEAR NAKED GRANOLA 4/48OZ #346967 0 0 82 132 2 0 2 18 1002.24 55.6802281 CHEEZ-IT CRUNCH'D CHED 60/1.00 #10457 0 0 65 24 1 3 1 11 237.60 21.6002282 CHEEZ-IT CRUNCH'D SPCY 60/1.00 #10459 0 0 68 0 0 3 0 5 108.00 21.6009841 DOLPHINS CHEDDAR CRCKR 100/0.9 #48785 0 0 0 0 0 0 0 0 0.00 12.5406774 FAM/AMOS *3OZ* CH/CHIP 60/3.00 #17384 0 0 144 106 4 20 4 52 1219.40 23.4506775 FAM/AMOS CHOC CHIP 60/2.00 #98016 0 0 4719 1552 73 276 73 413 7681.80 18.6006771 FAM/AMOS DBL CHOC CHIP 60/2.00 #10052 20 0 0 171 8 0 8 12 230.40 19.2006769 FAM/AMOS LF GINGR SNAP 60/1.80 #30657 0 0 0 0 0 0 0 0 0.00 100.0006776 FAM/AMOS OATML/RSN/CIN 85/2.00 #51111 45 0 371 329 11 31 11 64 1686.40 26.3504377 KASHI APPLE CINN OATMEAL 48CT #51101 5 0 10 94 5 0 5 0 0.00 16.3204600 KASHI BULK GO LEAN CRNCH 4/50 #47192 0 0 6 0 0 0 0 0 0.00 54.4104384 KASHI CEREAL ASSORTMENT 36 CT #33313 69 0 1146 1286 31 119 31 91 3176.81 34.9106546 KASHI CHERRY DARK CHOC 72/1.23 #03003 0 0 138 121 3 9 3 13 461.76 35.5206596 KASHI CHEWY PNT BUTTER 72/1.23 #37945 0 0 62 0 0 0 0 0 0.00 34.7506595 KASHI CHEWY TRAIL MIX 72/1.23 #37947 72 0 948 81 2 63 2 132 4587.00 34.7506543 KASHI CRISPS ONION 36/.81OZ #91420 0 0 27 0 0 0 0 0 0.00 14.4006549 KASHI CRISPS TOMATO 36/.81OZ #91423 0 0 64 0 0 0 0 0 0.00 14.4007540 KASHI DRK CHOC COCONUT 72/1.10 #43163 1 1- 0 0 0 0 0 1 36.37 36.3706547 KASHI GO LEAN CARAMEL 72/1.76 #12740 0 0 0 0 0 0 0 0 0.00 76.3206548 KASHI GO LEAN CHOC PNT 72/1.76 #12742 0 0 0 0 0 0 0 0 0.00 76.3206575 KASHI GOLEAN CRUNCH 12/13.8 #70325 0 0 9 0 0 2 0 0 0.00 37.8806570 KASHI GOLEAN HONEY ALM 12/14OZ #70337 0 0 12 0 0 0 0 0 0.00 38.8406545 KASHI HONEY ALMOND 72/1.23 #37949 72 0 537 189 5 39 5 71 2467.25 34.7506540 KASHI HONEY TSTD OATS 4/48OZ #16620 0 0 23 0 0 0 0 0 0.00 52.2708596 KASHI OGPR CINN HRVST 12/16.3 #70316 0 0 2 0 0 0 0 0 0.00 40.4208598 KASHI OGPR INDIGO MORN 10/10.3 #70343 0 0 3 0 0 0 0 0 0.00 33.4808597 KASHI OGPR SMPLY MAIZE 10/10.5 #70341 0 0 3 0 0 0 0 0 0.00 33.4809818 KBLER CLUB & CHEDDAR 120/1.30 #32755 0 0 0 0 0 0 0 0 0.00 18.7708950 KBLER SOFT BATCH CH/CH 72/2.00 #19927 16 0 132 34 1 12 1 20 597.60 29.8809817 KBLER WHEATABLE HONEY 60/1.50 #17506 0 0 0 0 0 0 0 0 0.00 16.3209815 KBLER WHEATABLE ORIG. 60/1.50 #17500 0 0 0 0 0 0 0 0 0.00 15.4209804 KBLR B/S PECAN SANDI 60/1.75 #13318 0 0 13 0 0 0 0 0 0.00 18.0009803 KBLR B/S RAINBOW CHIP 60/1.75 #13425 0 0 0 0 0 0 0 0 0.00 100.000

PAGE: 57 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

9801 KBLR B/S VIENNA CREAM 60/1.75 #13250 0 0 0 0 0 0 0 0 0.00 100.0009824 KBLR ELFIN CRACKERS 60/2.12 #20037 0 0 9 0 0 0 0 7 110.46 15.7806791 KBLR FRSTD ANIMAL CRCK 96/2.00 #11345 0 0 10 0 0 0 0 0 0.00 45.4509811 KBLR FUDGE STICK PB 48/1.10 #53328 0 0 0 0 0 0 0 0 0.00 18.1709823 KBLR MINI DLX GRAHAM 60/2.00 #11349 0 0 0 0 0 0 0 0 0.00 100.0009822 KBLR MINI FUDGE STRIPE 60/2.00 #21768 62 0 717 418 20 60 20 84 1512.00 18.0009820 KEBLER MINI CLUB & CH 60/1.50 #54211 0 0 0 0 0 0 0 0 0.00 14.3508803 KEEBLER VANILLA WAFER 144/2.75 #12589 0 0 40 70 1 1 1 8 488.40 61.0504355 KELG *ORIG* RK/TREATS 48/2.13 #52402 58 0 2006 790 34 130 34 226 4623.96 20.4604351 KELG *TREATS* R/KRSPIE 80/1.30 #26547 10- 0 317 68 2 12 2 35 1050.00 30.0006592 KELG NUTRIGRN APP/CIN 12/8/1.3 #35602 0 0 481 321 9 23 9 36 1149.12 31.9206590 KELG NUTRIGRN BLUEBRY 12/8/1.3 #35702 72 0 376 281 8 16 8 77 2457.84 31.9206591 KELG NUTRIGRN RASPBRY 12/8/1.3 #35802 0 0 223 176 5 11 5 19 606.48 31.9206593 KELG NUTRIGRN STRWBRY 12/8/1.3 #35902 72 0 447 286 8 20 8 112 3575.04 31.9206584 KELG POPTART B/S CINN 72/3.52 #31132 55 0 310 203 6 27 6 80 2413.60 30.1706585 KELG POPTART BLUEBRY 72/3.50 #31032 0 0 280 168 5 38 5 37 1116.29 30.1706587 KELG POPTART CHERRY 72/3.67 #31832 0 0 204 103 3 10 3 41 1236.97 30.1706572 KELG POPTART CHOC CHIP 72/3.67 #19721 3- 0 368 0 0 28 0 30 905.10 30.1706582 KELG POPTART HOT SUNDA 72/3.40 #50469 50 0 290 34 1 28 1 77 2323.09 30.1706571 KELG POPTART S'MORES 72/3.67 #05817 50 0 433 199 6 35 6 62 1870.54 30.1706583 KELG POPTART STRAWBRY 72/3.67 #31732 49 0 2255 1586 47 137 47 220 6637.40 30.1706796 KELG POPTART WG BR SG 120/1.80 #55122 0 0 228 1389 33 13 33 17 644.30 37.9006795 KELG POPTART WG STRAW 120/1.80 #55130 60 0 360 2585 61 23 61 26 985.40 37.9006581 KELG POPTARTS CHOC PB 72/1.76 #12513 0 0 26 0 0 0 0 9 259.20 28.8006586 KELG POPTARTS PNT BTR 72/1.76 #12510 0 0 25 0 0 1 0 10 288.00 28.8004354 KELG RK/TREATS WHL GRN 80/1.41 #11052 0 0 465 136 4 20 4 124 3720.00 30.0006554 KELL CORN FLAKES 4/26OZ #00191 0 0 11 0 0 0 0 0 0.00 20.9906557 KELL FROSTED FLAKES 4/40OZ #01591 0 0 10 0 0 0 0 0 0.00 36.3106566 KELL FROSTED MINI WHT 4/56.00 #04991 0 0 2 0 0 0 0 0 0.00 46.1206576 KELL RAISIN BRAN 4/56OZ #00891 0 0 8 0 0 0 0 0 0.00 47.4606559 KELL RAISIN BRAN CRNCH 4/50OZ #05349 0 0 0 0 0 0 0 0 0.00 45.8804854 KELL RAISIN BRN BOX 70/1.52 #21942 0 0 11 0 0 0 0 0 0.00 30.9306558 KELL RICE KRISPIES 4/27OZ #00591 0 0 0 0 0 0 0 0 0.00 28.3606541 KELL SPCL K FRUIT YOG 14/12.5 #78706 0 0 19 0 0 4 0 0 0.00 50.6606551 KELL SPCL K RED BERRIES 4/44OZ #18166 0 0 16 0 0 0 0 0 0.00 59.8806589 KELL SPECIAL K 4/32OZ #01691 0 0 0 0 0 0 0 0 0.00 36.7104855 KELL SPECIAL K BOX 70/0.81 #21968 0 0 4 0 0 0 0 0 0.00 32.3307816 KLG .78OZ RK/TREATS 96/.78 #035054 0 0 0 0 0 0 0 0 0.00 24.2904368 KLG ALL BRAN CEREAL 96/.88OZ #00696 0 0 2 0 0 0 0 0 0.00 33.9504374 KLG APPLE JACKS CEREAL 96 CT #2996 0 0 6 0 0 0 0 4 135.80 33.9504430 KLG COCOA KRISPIES 96/1.125 #01196 0 0 0 0 0 0 0 0 0.00 35.9704360 KLG CORN FLAKES CEREAL 96 CT #00196 27 0 112 218 6 11 6 24 814.80 33.9504372 KLG CORN POPS CEREAL 96 CT #01096 0 0 18 0 0 2 0 3 101.85 33.950

PAGE: 58 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

4364 KLG CUP CLASSIC ASSORT 60/ #12609 24 0 544 2129 35 47 35 33 1619.97 49.0904369 KLG CUP FAVORITE ASSORT 60/ #12611 72 0 864 1419 24 80 24 51 2503.59 49.0904344 KLG CUP FROOT LOOPS 60/1.50 #12465 0 0 13 0 0 3 0 2 90.00 45.0004345 KLG CUP FROSTED FLAKES 60/2.10 #12468 0 0 5 0 0 1 0 0 0.00 45.0004343 KLG CUP RICE KRISPIES 60/1.30 #08636 0 0 23 114 2 0 2 5 231.00 46.2004375 KLG CUP RSN BRAN CRUNCH 60/2.8 #12474 16 0 56 173 3 12 3 14 646.80 46.2004349 KLG CUP SMART START 60/2.70 #17047 0 0 0 0 0 0 0 0 0.00 53.9304367 KLG CUP SPECIAL K 60/1.2 #06355 0 0 10 0 0 0 0 0 0.00 46.0606573 KLG CUP SPECIAL K 10/6/1.25 #12466 48 0 443 341 6 48 6 54 2494.80 46.2004370 KLG CUP WELLNESS ASSORT 60/ #18315 144 0 1534 3046 50 116 50 121 6633.22 54.8204376 KLG FAVORITE ASST CEREAL 96 CT #07337 0 0 377 256 6 21 6 38 1422.72 37.4404363 KLG FROSTD FLAKES CEREAL 96 CT #1596 0 0 155 164 4 5 4 18 611.10 33.9504356 KLG FROSTED MINI WHEATS 96 CT #04996 27 0 134 222 6 14 6 37 1256.15 33.9504373 KLG FRUIT LOOPS CEREAL 96 CT #01796 0 0 13 0 0 0 0 5 169.75 33.9506594 KLG L/F GRAN W/ RAISIN 70/2.22 #22013 0 0 23 0 0 0 0 5 182.65 36.5304362 KLG RAISIN BRAN CEREAL 96 CT #00896 27 0 451 338 9 26 9 47 1595.65 33.9504361 KLG RICE KRISPIE CEREAL 96 CT #00596 27 0 77 256 7 13 7 20 679.00 33.9509825 KLG RIGHT BITE FUDGE 100/.74OZ #33881 10 0 61 0 0 3 0 10 330.00 33.0004371 KLG SPECIAL K CEREAL 96 CT #01696 27 0 112 199 5 13 5 31 1052.45 33.9509728 KLGG FRT/SNACK CHERRY 48/2.50 #29669 0 0 27 0 0 0 0 0 0.00 15.8409727 KLGG FRT/SNACK MIX BRY 48/2.50 #29663 60 0 342 286 16 21 16 51 807.84 15.8409729 KLGG FRT/SNACK STRWBRY 48/2.50 #29666 19 0 65 18 1 5 1 22 348.48 15.8406580 KRAVE BARS BROWNIES 64/1.58 #10591 0 0 1 0 0 0 0 0 0.00 30.9006579 KRAVE BARS S'MORES 64/1.58 #90824 0 0 2 0 0 0 0 0 0.00 30.9006661 MURRAY S/F CHOC CHIP 120/2CT #08199 0 0 27 0 0 1 0 5 210.00 42.0006659 MURRAY S/F CHOC CREME 120/3CT #08197 0 0 15 0 0 1 0 5 210.00 42.0006660 MURRAY S/F LEMON CREME 120/3CT #08198 0 0 16 45 1 0 1 2 84.00 42.0006657 MURRAY S/F SHORT BREAD 120/8CT #08195 4 0 17 0 0 1 0 5 210.00 42.0006658 MURRAY S/F VAN CREME 120/3CT #08196 0 0 12 0 0 0 0 3 126.00 42.0006704 PRINGLES BARBECUE 12/1.41 #84891 0 0 113 13 2 11 2 27 135.00 5.0006677 PRINGLES CHED CHEESE 12/1.41 #84556 100 0 254 53 8 59 8 108 540.00 5.0006675 PRINGLES ORIGINAL 12/1.30 #84557 0 0 13412 1665 273 590 273 1376 6880.00 5.0006668 PRINGLES ORIGINAL 14/5.67 #84496 0 0 150 0 0 0 0 0 0.00 20.7706674 PRINGLES PIZZA 12/1.41 #12281 0 0 0 0 0 0 0 0 0.00 5.0006676 PRINGLES SR/CRM/ONION 12/1.41 #84555 0 0 568 135 21 51 21 147 735.00 5.0006667 PRINGLES TORTILLA RNCH 14/6.42 #84916 0 0 0 0 0 0 0 0 0.00 20.4309834 RKT GRANOLA APP CINN 96/1.27 #48396 0 0 40 32 1 0 1 19 547.20 28.8006597 RKT GRANOLA COCOA KRSP 96/1.34 #91612 0 0 76 33 1 2 1 14 403.20 28.8006689 SPCL K 90 CAL CHEDDAR 36/.87 #75704 0 0 370 86 6 25 6 61 768.60 12.6006694 SPCL K 90 CAL HONEY BBQ 36/.87 #76590 0 0 288 87 6 17 6 44 554.40 12.6006699 SPCL K 90 CAL KETTLE 36/.87 #72239 0 0 35 0 0 0 0 0 0.00 12.6006680 SPCL K 90 CAL SEA SALT 36/.87 #75519 0 0 449 129 9 34 9 44 554.40 12.6006681 SPCL K 90 CAL SR CREAM 36/.87 #75520 39 0 362 156 11 30 11 39 491.40 12.600

PAGE: 59 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

9835 SPCL K PRTN CHOC P/B 48/1.59 #29189 0 0 0 0 0 0 0 0 0.00 49.7909836 SPCL K PRTN STRAWBERRY 48/1.59 #29185 0 0 0 0 0 0 0 0 0.00 49.7902993 SPCL K SAUS EGG CHS 12/4.10 #77873 0 0 0 28 2 0 2 0 0.00 14.0306793 SPEC K CRISP BLUEBERRY 81/.88 #56925 0 0 21 0 0 0 0 4 119.28 29.8206797 SPEC K CRISP BROWN SGR 81/0.88 #72442 0 0 8 0 0 1 0 2 59.64 29.8206792 SPEC K CRISP STRAWBERRY 81/.88 #56923 0 0 36 0 0 1 0 3 93.06 31.0208860 SPECIAL K BERRY MEDLEY 96/.88 #12519 0 0 100 0 0 4 0 17 599.76 35.2806578 SPECIAL K BLUEBERRY 72/0.81 #12159 0 0 0 0 0 0 0 0 0.00 24.1206574 SPECIAL K CHOC DRIZZLE 72/0.81 #24780 0 0 0 0 0 0 0 0 0.00 28.4406794 SPECIAL K CHOC PRETZEL 72/.77 #46619 0 0 63 0 0 0 0 0 0.00 24.1206588 SPECIAL K HONEY NUT 72/0.80 #31806 0 0 5 0 0 0 0 0 0.00 24.1206577 SPECIAL K RED BERRY 72/.081 #12158 0 0 534 98 3 15 3 52 1374.88 26.4408861 SPECIAL K SALTED CHOC 96/.88 #12517 20 0 319 0 0 14 0 42 1481.76 35.2808862 SPECIAL K SLTD CARAMEL 96/.88 #12521 0 0 45 0 0 2 0 9 317.52 35.2802286 SUNSHINE *2OZ* CHEEZ-ITS 60CT #12322 60 0 0 0 0 0 0 60 1066.20 17.7702290 SUNSHINE R/F CHEEZ-IT 60/1.50 #12226 50 0 326 52 3 69 3 47 770.80 16.4003388 SUNSHN *3 OZ* CHEEZ-IT 60/3.00 #21912 0 0 394 158 5 29 5 45 1287.00 28.6002284 SUNSHN CHEEZ IT W/GRN 60/1.00 #10480 0 0 767 225 15 42 15 119 1570.80 13.2002288 SUNSHN CHEEZ-IT 60/1.50 #12261 800 0 4676 2112 120 326 120 836 13710.40 16.4003387 SUNSHN SPICY CHEEZ IT 36/3.00 #37278 0 0 0 0 0 0 0 0 0.00 26.2002268 SUNSHN WH/CHED CHEZ-IT 60/1.50 #12660 98 0 1052 392 22 106 22 76 1246.40 16.4009840 ZOO ANIMAL CRACKERS 100/1.00 #48786 0 0 3 0 0 0 0 0 0.00 14.000

*** VENDOR.NAME: KELLOGG'S SNACKS 2584 1- 49356 27907 1101 3135 1101 6160 123536.04

8508 12 X 12 FOIL WRAP 2000 CT #415 0 0 0 0 0 0 0 0 0.00 65.0008509 EISENBERG LRG 5:1 8" H/DOG (50 #147 0 0 0 0 0 0 0 0 0.00 26.500

*** VENDOR.NAME: KELLY CORN BEEF CO 0 0 0 0 0 0 0 0 0.00

9422 .KETTLE SALT/VIN *N/C* 48/1.0 #11235 0 0 0 0 0 0 0 0 0.00 0.000

*** VENDOR.NAME: KETTLE FOODS 0 0 0 0 0 0 0 0 0.00

9308 *LSS* REAL DEAL *N/C* 28/1.50 #04104 0 0 0 0 0 0 0 0 0.00 0.0005311 *LSS* REAL SRIRACHA 28/1.50 #04106 0 0 0 0 0 0 0 0 0.00 8.4005301 KEYSTONE ONION RINGS 36/.75 #639 0 0 0 0 0 0 0 0 0.00 9.3509301 KEYSTONE PARTY MIX N/C 36/1.50 #2557 0 0 23 0 0 0 0 0 0.00 0.0005300 KEYSTONE REG PARTY MIX 36/1.50 #2557 0 0 4210 649 96 397 96 50 298.50 5.9705302 KEYSTONE ZESTY PTY MIX 36/1.50 #2621 0 0 273 27 4 18 4 21 125.37 5.9705307 REAL DEAL 100 CAL VEG 36/.833 #4153 0 0 406 0 0 25 0 36 259.20 7.2005309 REAL DEAL SNACK MIX 36/1.50 #04505 0 0 0 0 0 0 0 0 0.00 8.6405308 REAL DEAL VEGGIE CHIP 28/1.50 #4152 0 0 581 157 17 26 17 28 235.20 8.400

PAGE: 60 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

*** VENDOR.NAME: KEYSTONE FOOD PRODUCTS 0 0 5493 833 117 466 117 135 918.27

9694 .KIND COUNTER RACKS EACH #17444 0 0 0 0 0 0 0 10 0.00 0.0009677 .KIND DK CHOC SALT N/C 12/1.40 #17851 0 0 0 0 0 0 0 0 0.00 0.0009670 .KIND FRUIT/NUT *N/C* 12/1.40 #17824 0 0 0 0 0 0 0 0 0.00 0.0007696 .KIND MDG VAN ALM N/C 12/1.40 #17850 0 0 0 0 0 0 0 0 0.00 0.0005310 .KIND MINI VARIETY 12/ .8 OZ #17272 0 0 6135 0 0 0 0 0 0.00 7.0309674 .KIND PNT BTR CHOC N/C 12/1.40 #17256 0 0 0 0 0 0 0 0 0.00 0.0009671 KIND ** NUT DELIGHT ** 12/1.40 #17826 0 0 147 13 1 0 1 5 54.05 10.8109697 KIND *YOGURT* ALMD/APR 12/1.40 #17823 0 0 1436 0 0 34 0 386 4172.66 10.8109696 KIND *YOGURT* FRT/NUT 12/1.40 #17827 360 0 1676 2220 181 186 181 179 1934.99 10.8109693 KIND ALM WALNT MACADAM 12/1.40 #17213 0 0 3976 1097 92 187 92 402 4345.62 10.8109690 KIND ALMOND & APRICOT 12/1.40 #17825 360 0 1963 1631 133 186 133 242 2616.02 10.8109699 KIND ALMOND & COCONUT 12/1.40 #17828 360 0 2337 3363 272 124 272 190 2053.90 10.8107693 KIND ALMOND CASHEW 12/1.40 #17216 0 0 1323 1478 121 122 121 157 1697.17 10.8109700 KIND APPLE CIN & PECAN 12/1.40 #17217 36 0 160 432 36 12 36 38 410.78 10.8109678 KIND BLUE VANIL CASHEW 12/1.40 #18039 0 0 284 153 12 26 12 132 1426.92 10.8109695 KIND BLUEBERRY PECAN 12/1.40 #17219 0 0 3481 2223 182 210 182 114 1232.34 10.8108148 KIND CARAMEL ALMD SALT 12/1.40 #18533 30 0 1180 398 33 55 33 85 918.85 10.8109698 KIND CASHEW & GINGR SP 12/1.40 #17853 0 0 974 366 30 12 30 15 162.15 10.8105312 KIND CLUSTERS OAT HONEY 6/11OZ #17286 0 0 3 0 0 0 0 0 0.00 19.2007692 KIND CRANBERRY ALMOND 12/1.40 #17211 0 0 4967 3642 294 279 294 183 1978.23 10.8107694 KIND D/CH/CHERRY CASHW 12/1.40 #17250 0 0 4731 2868 222 197 222 294 3178.14 10.8108149 KIND D/CHOC MOCHA ALMD 12/1.40 #18554 0 0 419 211 17 25 17 0 0.00 10.8107697 KIND DK CHOC CHILI ALM 12/1.40 #17933 120 0 1541 0 0 60 0 246 2659.26 10.8109856 KIND DK CHOC CINN PECN 12/1.40 #17852 120 0 325 13 1 31 1 148 1599.88 10.8107691 KIND DRK CHOC NUT SALT 12/1.40 #17851 720 0 7687 8248 673 438 673 233 2518.73 10.8107690 KIND FRUIT/NUT DELIGHT 12/1.40 #17824 0 0 6414 2129 174 174 174 291 3145.71 10.8107700 KIND HG DRK CHOC CHUNK 12/1.20 #18082 150 0 899 1139 150 276 150 0 0.00 6.6007698 KIND HG MAP/PUMPK SEED 12/1.20 #18081 0 0 42 0 0 0 0 24 158.40 6.6007699 KIND HG OAT/HONEY T/C 12/1.20 #18080 0 0 96 0 0 6 0 90 594.00 6.6007701 KIND HG PB DARK CHOC 12/1.20 #18083 0 0 396 91 12 12 12 156 1029.60 6.6007702 KIND HG VANILL BLUEBRY 12/1.20 #18084 0 0 398 182 24 12 24 64 422.40 6.6009855 KIND MADAG VAN ALMOND 12/1.40 #17850 0 0 546 360 30 0 30 80 864.80 10.8107695 KIND PNT BTR DARK CHOC 12/1.40 #17256 720 0 5556 4099 334 361 334 772 8345.32 10.8109692 KIND PNUT BTR & STRWBR 12/1.40 #17218 360 0 1543 1936 157 121 157 203 2194.43 10.8109676 KIND POMEGR/BLBRY/PIST 12/1.40 #17221 0 0 616 306 24 24 24 36 389.16 10.8109672 KIND/S H/SMOKED ALMOND 12/1.60 #18505 0 0 12 0 0 0 0 6 64.86 10.8109679 KIND/S H/SMOKED BBQ 12/1.60 #18506 0 0 13 0 0 0 0 36 389.16 10.8109675 KIND/S HNY MUSTRD ALMD 12/1.60 #18508 0 0 18 0 0 0 0 12 129.72 10.8109691 KIND/S R/JALEPENO/ALMD 12/1.60 #18510 0 0 79 0 0 6 0 29 313.49 10.8109673 KIND/S THAI CHILI ALMD 12/1.60 #18509 0 0 43 0 0 0 0 11 118.91 10.810

PAGE: 61 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

*** VENDOR.NAME: KIND HEALTHY SNACKS 3336 0 61416 38598 3205 3176 3205 4869 51119.65

9381 .GEVALIA MED RST *N/C* 24/2.50 #39139 0 0 0 0 0 0 0 0 0.00 0.0009258 .PLANTER PEANUTS *N/C* 144/2.0 #00036 0 0 0 0 0 0 0 0 0.00 0.0004316 BAKERS HOT COCOA 12/2LB #85093 0 0 0 0 0 0 0 0 0.00 57.2604298 CAFE ORIGINS HAZELNUT 20/2.25 370400 0 0 0 0 0 0 0 10 134.00 13.4004297 CAFE ORIGINS VANILLA 20/2.25 370450 0 0 0 0 0 0 0 10 134.00 13.4004386 CNTRY TIME LEMONADE 15/2gal #01398 0 0 80 0 0 0 0 0 0.00 40.8104387 CNTRY TIME PINK LEMON 15/2gal #01399 0 0 0 0 0 0 0 30 1224.30 40.8104403 CORNNUTS BARBECUE 144/1.40 #02054 0 0 2 0 0 0 0 0 0.00 49.8504404 CORNNUTS CHILI 144/1.40 #02056 0 0 5 0 0 0 0 0 0.00 49.8504400 CORNNUTS CHILI PICANT 216/1.70 #02175 0 0 1 0 0 0 0 0 0.00 110.1604409 CORNNUTS JALAPENO CHED 12/4.00 #00123 0 0 1 0 0 0 0 0 0.00 9.3604405 CORNNUTS ORIGINAL 144/1.40 #02053 0 0 4 0 0 0 0 0 0.00 49.8504401 CORNNUTS ORIGINAL 216/1.70 #02133 0 0 1 0 0 0 0 0 0.00 110.1604406 CORNNUTS RANCH 144/1.40 #02052 0 0 1 0 0 0 0 0 0.00 49.8504402 CORNNUTS RANCH 216/1.70 #02019 0 0 1 0 0 0 0 0 0.00 110.1604175 CRY/LGHT B-I-B PEACH TEA 64OZ #04250 0 0 2 0 0 0 0 0 0.00 52.2404129 CRY/LGHT BULK FRT/PNCH 12/2 GL #83931 0 0 0 0 0 0 0 0 0.00 35.6404127 CRY/LGHT BULK ICED TEA 12/2 GL #83953 0 0 8 0 0 2 0 0 0.00 35.6404126 CRY/LGHT BULK LEMONADE 12/2 GL #83937 0 0 0 0 0 0 0 0 0.00 35.6404131 CRY/LGHT BULK RASP/ICE 12/2 GL #83954 0 0 3 0 0 2 0 0 0.00 35.6404128 CRY/LGHT BULK STR/KIWI 12/2 GL #839470 0 0 0 0 0 0 0 1 35.64 35.6404111 CRY/LGHT OTG CHERRY POM 4/30 #00363 0 0 0 29 1 0 1 0 0.00 25.2104183 CRY/LGHT OTG FRT PUNCH 4/30'S #00006 0 0 59 124 4 1 4 22 554.62 25.2104185 CRY/LGHT OTG ICED TEA 4/30'S #00757 0 0 91 396 14 6 14 5 126.05 25.2104180 CRY/LGHT OTG LEMONADE 4/30'S #00796 0 0 233 179 6 11 6 28 705.88 25.2104181 CRY/LGHT OTG PEACH TEA 4/30'S #00797 0 0 77 85 3 7 3 38 957.98 25.2104112 CRY/LGHT OTG RASP GREEN 4/30 #00362 0 0 0 0 0 0 0 1 25.21 25.2104182 CRY/LGHT OTG RASP ICE 4/30'S #00798 0 0 99 0 0 24 0 50 1260.50 25.2104114 CRY/LGHT OTG RASP LMNADE 4/30 #00015 0 0 0 0 0 0 0 1 25.21 25.2104124 CRY/LGHT OTG STRAW ENERGY 4/30 #00926 0 0 0 0 0 0 0 1 25.21 25.2104186 CRY/LGHT OTG SUNRISE 4/30'S #00504 0 0 2 0 0 0 0 2 50.42 25.2104110 CRY/LGHT OTG VARIETY 4/30 #04093 0 0 0 0 0 0 0 1 25.21 25.2105110 CRYS/LT B*I*B LEMONADE 64OZ #03590 0 0 1 0 0 0 0 0 0.00 52.2404209 CRYS/LT BLUE RASPBERRY 12/1.62 #00637 0 0 0 0 0 0 0 0 0.00 33.6004208 CRYS/LT STRAW LEMONADE 12/1.62 #00635 0 0 1 0 0 0 0 0 0.00 33.6004382 G/F TWIST FRUIT PUNCH 12/2 GAL #85477 0 0 3 0 0 0 0 0 0.00 15.2404383 G/F TWIST GRAPE 12/2 GAL #85475 0 0 1 0 0 0 0 0 0.00 15.2404381 G/F TWIST LEMONADE 12/2 GAL #85476 0 0 55 0 0 0 0 0 0.00 14.2404339 G/F TWIST ORANGE 12/2 GAL #85474 0 0 0 0 0 0 0 0 0.00 14.2404338 G/F TWIST PEACH 12/2 GAL #85473 0 0 0 0 0 0 0 0 0.00 14.2404380 G/F TWIST PNK LEMNADE 12/2 GAL #85472 0 0 52 0 0 0 0 0 0.00 14.240

PAGE: 62 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

4192 GEN/FDS F/F FRENCH VAN 6/2 LB #88867 0 0 5 0 0 1 0 0 0.00 40.0604193 GEN/FDS FRENCH VANILLA 6/2 LB #88846 0 0 287 231 7 19 7 85 2528.75 29.7504198 GEN/FDS HAZLNT BELGIUM 6/2 LB #88851 0 0 34 132 4 5 4 12 357.00 29.7504197 GEN/FDS IRISH CREAM 6/2 LB #88850 0 0 0 0 0 0 0 0 0.00 29.7504999 GEN/FDS ITALIAN CAPP 6/2 LB #88847 0 0 55 33 1 5 1 14 416.50 29.7504194 GEN/FDS SWISS MOCHA 6/2 LB #88842 0 0 0 0 0 0 0 0 0.00 29.7504294 GEVALIA BKFST IN ROOM 100/.9oz #39150 0 0 0 0 0 0 0 5 275.00 55.0004295 GEVALIA BKFST IRC DCF 100/.9oz #39151 0 0 0 0 0 0 0 1 57.09 57.0904317 GEVALIA COLOMBIAN 24/2.50 #39131 0 0 0 0 0 0 0 0 0.00 34.7804319 GEVALIA DARK ROAST 24/2.50 #39143 0 0 0 0 0 0 0 0 0.00 32.7204318 GEVALIA MEDIUM ROAST 24/2.50 #39139 3 0 30 110 3 0 3 0 0.00 28.5904196 GFIC OTG CAFE MOCHA 36/2.94 #00247 0 0 0 0 0 0 0 3 43.02 14.3404199 GFIC OTG HAZELNUT 36/2.70 #02275 0 0 0 0 0 0 0 4 57.36 14.3404195 GFIC OTG VANILLA LATTE 36/2.76 #00248 0 0 0 0 0 0 0 3 43.02 14.3402056 HEINZ **500CT** KETCHUP 500/9G #7800010 0 0 11 0 0 0 0 0 0.00 17.7803468 JELLO NO BAKE CHEESE 12/11.1 #21710 0 0 5 0 0 5 0 0 0.00 23.6403458 JELLO NO BAKE CHERRY 10/12.6 #03697 0 0 5 0 0 5 0 0 0.00 25.9003457 JELLO NO BAKE CK N CRM 10/12.6 #21718 0 0 5 0 0 5 0 0 0.00 25.9003459 JELLO NO BAKE LEM MRNG 10/12.6 #04914 0 0 5 0 0 5 0 0 0.00 25.9003469 JELLO NO BAKE STRAWBRY 10/12.6 #03699 0 0 5 0 0 5 0 0 0.00 25.9004378 K/AID BLST BRY CHERRY 15/2GAL #83986 0 0 0 0 0 0 0 0 0.00 39.9604379 K/AID BLUE RASP LEMADE 15/2GAL #83992 0 0 3 0 0 0 0 0 0.00 39.9604334 KOOL AID SINGLE CHERRY 72/.55 #06106 0 0 3 0 0 3 0 0 0.00 17.1004335 KOOL AID SINGLE GRAPE 72/.55 #06105 0 0 3 0 0 3 0 0 0.00 17.1004337 KOOL AID SINGLE ORANGE 72/.55 #06103 0 0 0 0 0 0 0 0 0.00 17.1004336 KOOL AID SINGLE PUNCH 72/.55 #06104 0 0 3 0 0 3 0 0 0.00 17.1007379 KRFT EASY MAC ORIGINAL 10/2.05 #01641 0 0 256 142 16 11 16 72 489.60 6.8007380 KRFT EASY MAC TRPL CHS 10/2.05 #01638 0 0 37 0 0 2 0 28 190.40 6.8008124 KRFT MAC & CHS CRKERS 48/1.00 #01102 0 0 0 0 0 0 0 0 0.00 17.7604327 MAX HOUSE DARK ROAST 12/10.5 #04697 0 0 0 0 0 0 0 0 0.00 41.5204329 MAX HOUSE VANILLA 12/10.5 #02947 0 0 0 0 0 0 0 4 166.08 41.5204328 MAX HS CAFE COLL HOUSE 128/2.0 #651339 0 0 71 180 2 7 2 0 0.00 75.0904314 MAX HSE COFFEE 45/7.00 #39464 0 0 43 0 0 7 0 0 0.00 80.0304301 MAX/HSE #86611 42/1.75 #86611 0 0 1455 1550 65 122 65 209 4460.06 21.3404302 MAX/HSE #86612 42/2.00 #86612 0 0 1288 1190 46 104 46 211 5125.19 24.2904300 MAX/HSE #86615 42/1.50 #86615 0 0 183 410 20 17 20 17 312.63 18.3904309 MAX/HSE DECAF #39040 42/1.25 #39040 0 0 78 306 15 6 15 2 35.62 17.8104310 MAX/HSE DECAF #39041 42/1.50 #39041 0 0 221 71 3 51 3 0 0.00 21.2804333 MAX/HSE FR RST #39440 42/1.20 #39440 0 0 162 188 9 29 9 25 418.50 16.7404177 MAX/HSE INSTANT #88586 5/100 #88586 0 0 4 0 0 0 0 20 831.60 41.5804306 MAX/HSE MAS/BLD #86636 42/1.25 #86636 0 0 3 0 0 0 0 20 314.20 15.7104296 MAX/HSE PREMIUM SP DEL 28/2.00 362590 0 0 0 0 0 0 0 1 12.78 12.7804315 MAX/HSE SPC DEL DECAF 42/1.50 #88591 0 0 36 0 0 0 0 15 329.25 21.950

PAGE: 63 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

4303 MAX/HSE SPC DLVY #86250 42/1.4 #86250 0 0 0 0 0 0 0 0 0.00 17.4204305 MAX/HSE SPL/DEL #86240 42/1.20 #86240 0 0 0 0 0 0 0 2 26.00 13.0004304 MAX/HSE SPL/DEL #86246 42/1.60 #86246 0 0 82 0 0 0 0 28 560.28 20.0104312 MAX/HSE ULTRA COFFEE 42/0.80OZ #86613 0 0 0 0 0 0 0 54 554.58 10.2704245 MIO BERRY POMGRANATE 12/1.62OZ #00068 0 0 11 0 0 3 0 0 0.00 34.4404240 MIO BLACK CHERRY 12/1.62OZ #00046 0 0 0 0 0 0 0 0 0.00 33.6004244 MIO BLACK CHERRY 6/6/6.48OZ #00067 0 0 0 0 0 0 0 0 0.00 72.0004242 MIO FRUIT PUNCH 12/1.62OZ #00050 0 0 0 0 0 0 0 0 0.00 33.6004243 MIO GREEN THUNDER 6/6/6.48OZ #00063 0 0 0 0 0 0 0 0 0.00 72.0004241 MIO ORANGE TANGERINE 12/1.62OZ #00047 0 0 0 0 0 0 0 0 0.00 33.6004248 MIO PEACH MANGO 12/1.62OZ #00076 0 0 26 0 0 8 0 0 0.00 34.4404247 MIO STRAW WATERMELON 12/1.62OZ #00075 0 0 4 0 0 2 0 0 0.00 34.4404239 MIO SWEET TEA 12/1.62OZ #00085 0 0 0 0 0 0 0 0 0.00 33.6002248 PLANTER *L/S PEANUTS 144/2.00 #00059 0 0 676 988 22 42 22 152 5572.32 36.6607911 PLANTER CHEESE PB 120/1.40 #07512 0 0 142 0 0 10 0 39 826.80 21.2003287 PLANTER TOASTED PB 120/1.40 #07513 0 0 211 0 0 10 0 52 1102.40 21.2008140 PLANTERS BERRY ALMOND 30/1.50 #01197 0 0 0 0 0 0 0 0 0.00 19.8002235 PLANTERS CASHEW HALVES 12/9.25 #07037 0 0 0 0 0 0 0 0 0.00 41.4002245 PLANTERS CASHEWS 144/1.00 #04051 0 0 0 0 0 0 0 0 0.00 44.7502259 PLANTERS CHIPOTLE NUTS 144/2.0 #00085 0 0 0 0 0 0 0 0 0.00 35.7308141 PLANTERS ENERGY MIX 72/1.50 #00097 0 0 0 0 0 0 0 0 0.00 32.0602247 PLANTERS H/RSTD PNUTS 144/2.00 #00058 0 0 246 291 6 13 6 56 2236.08 39.9302233 PLANTERS HNY RST PNUTS 144/1.0 #07696 0 0 270 366 11 15 11 88 2474.56 28.1202258 PLANTERS PEANUT 144/2.00 #00036 0 0 442 297 7 34 7 112 3843.84 34.3202246 PLANTERS PEANUT BAR 24 CT #07158 0 0 84 0 0 0 0 24 208.80 8.7002250 PLANTERS PEANUT BAR 288/1.60 #07158 0 0 62 0 0 3 0 15 1598.40 106.5602249 PLANTERS PEANUTS 144/1.00 #07692 0 0 1173 954 30 78 30 219 5796.93 26.4702238 PLANTERS UNSLTD MXD NUT 12/11z #07365 0 0 0 0 0 0 0 0 0.00 41.4002236 PLANTERS UNSLTD PEANUTS 12/12z #07229 0 0 0 0 0 0 0 0 0.00 21.8402244 PLANTERS WHOLESOME MIX 24/1.25 #01870 10 0 44 240 10 20 10 0 0.00 21.2407933 PLANTERS- CAJUN MIX 72/2.00 #00025 0 0 43 36 1 8 1 19 627.57 33.0307936 PLANTERS- CHOCOLAT MIX 72/2.00 #00027 0 0 727 333 9 38 9 88 2906.64 33.0307935 PLANTERS- FRUIT MIX 72/2.00 #00026 0 0 707 738 20 30 20 146 4822.38 33.0303288 PLNTR NUTRITION ENERGY 40/1.23 #03456 0 0 0 0 0 0 0 0 0.00 17.6003289 PLNTR NUTRITION HLTHY 40/1.23 #03454 0 0 0 0 0 0 0 0 0.00 17.6007786 PLNTRS CHOC CASHEWS 12/3.50 #07853 0 0 0 0 0 0 0 0 0.00 15.0007781 PLNTRS CHOC PEANUTS 12/4.65 #07854 0 0 0 0 0 0 0 5 75.00 15.0007782 PLNTRS HNY RST CASHEWS 12/3.00 #07449 0 0 21 0 0 1 0 19 285.00 15.0007785 PLNTRS HNY RST PEANUTS 12/6.00 #01257 0 0 8 0 0 0 0 0 0.00 15.0007787 PLNTRS PEG MIXED NUTS 12/3.50 #07832 0 0 0 0 0 0 0 0 0.00 15.0007783 PLNTRS SALTED CASHEWS 12/3.00 #07436 0 0 46 0 0 1 0 14 210.00 15.0007784 PLNTRS SALTED PEANUTS 12/6.00 #01258 0 0 15 0 0 2 0 0 0.00 15.0007780 PLNTRS TRAIL NUT/CHOC 12/6 OZ #07862 200 0 1268 1900 64 140 64 302 6668.16 22.080

PAGE: 64 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

4172 SANKA DECAF *BULK* 1000 CT #89070 0 0 0 0 0 0 0 0 0.00 62.8804171 SANKA DECAF INSTANT 5/100 #89086 0 0 82 114 2 5 2 26 1142.44 43.9404326 SANKA GROUND ROAST 42/1.25 #88952 0 0 0 0 0 0 0 1 13.46 13.4604487 TASS CAFE ROAST 60/5.18 #04532 0 0 46 0 0 5 0 4 111.60 27.9004490 TASS CARAMEL ESPRESSO 80/4.45 #60160 0 4- 61 0 0 0 0 27 988.74 36.6204482 TASS GEVALIA 100% COL 80/4.45 #66028 0 0 1003 1778 54 106 54 164 5024.96 30.6404483 TASS GEVALIA BKFT BLND 80/4.96 #66029 0 0 446 694 21 40 21 12 367.68 30.6404472 TASS GEVALIA DARK RST 80/4.30 #3701 0 0 513 961 29 61 29 63 1930.32 30.6404470 TASS GEVALIA ESPRESSO 80/4.45 #02376 0 0 622 738 19 56 19 102 3735.24 36.6204471 TASS GEVALIA ESPRS DCF 80/4.45 #02377 0 0 39 0 0 8 0 6 219.72 36.6204475 TASS GEVALIA FRNCH VAN 80/4.72 #02384 0 0 445 743 24 40 24 120 3434.40 28.6204476 TASS GEVALIA HAZELNUT 80/4.45 #02379 0 0 509 866 28 49 28 54 1545.48 28.6204473 TASS GEVALIA SIG BLEND 80/4.45 #66012 0 0 351 247 8 55 8 26 744.12 28.6204474 TASS GEVALIA SIG DECAF 80/4.45 #02386 0 0 198 0 0 32 0 26 744.12 28.6204489 TASS MAX/HSE CAFE COLL 80/4.45 #06015 0 0 30 0 0 0 0 11 297.55 27.0504477 TASS PRO CAPPCNO MILK 40/12.5 #02415 0 0 303 131 6 23 6 81 1647.54 20.3404485 TASS PRO F/F CAPP MILK 40/12.5 #04039 0 0 109 0 0 15 0 27 549.18 20.3404478 TASS PRO LATTE MILK 40/12.8 #02381 0 0 190 109 5 20 5 37 752.58 20.3404491 TASS PUMPKIN ESPRESSO 80/4.45 #63170 0 0 40 0 0 10 0 0 0.00 36.6204479 TASS SUCHARD HOT CHOC 40/12.7 #02387 0 0 687 739 26 70 26 94 2522.96 26.8404488 TASS SUCHARD PEPP CHOC 40/12.7 #04613 0 0 0 0 0 0 0 24 644.16 26.8404480 TASS TWINING EARL GREY 80/1.50 #02382 0 0 240 391 10 33 10 36 1042.56 28.9604484 TASS TWINING ENG BKFST 80/1.50 #03702 0 0 331 626 20 35 20 25 724.00 28.9604481 TASS TWINING GREEN TEA 80/1.18 #02383 0 0 588 782 25 62 25 106 3069.76 28.9604486 TASS TWININGS CHAI TEA 80/1.50 #04534 0 0 39 0 0 0 0 17 492.32 28.9604307 YUBAN SPL/DEL #86307 42/1.20 #86307 0 0 0 0 0 0 0 0 0.00 12.6404308 YUBAN WHOLE BEAN COFFEE 6/4# #39972 0 0 0 0 0 0 0 0 0.00 111.140

*** VENDOR.NAME: KRAFT FOODS GROUP/GROCERY 213 4- 18259 20416 676 1656 676 3474 93888.51

9969 GOLDEN SWEET PAN SPRAY 6/22oz # 0 0 0 0 0 0 0 2 58.22 29.110

*** VENDOR.NAME: LIBERTO OF DALLAS INC 0 0 0 0 0 0 0 2 58.22

5215 5 HOUR EXTRA BERRY 12/1.93 #704121 0 0 0 0 0 0 0 0 0.00 19.2005214 5 HOUR PINK LEMONADE 12/1.93 #140189 0 0 10 0 0 0 0 0 0.00 17.4005211 5 HR ENERGY BERRY 12/2.00 #504127 0 0 99 0 0 0 0 0 0.00 17.4005213 5 HR ENERGY BERRY VEND 12/2.00 #509122 45 0 372 119 6 66 6 63 1096.20 17.4005210 5 HR ENERGY GRAPE 12/2.00 #204126 0 0 26 0 0 0 0 5 87.00 17.4005212 5 HR ENERGY ORANGE 12/2.00 #304123 0 0 16 0 0 0 0 8 139.20 17.400

*** VENDOR.NAME: LIVING ESSENTIALS 45 0 523 119 6 66 6 76 1322.40

PAGE: 65 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

6757 LONG BEACH MINI MANGO 24/12OZ 0 0 884 754 54 85 54 210 2604.00 12.4006758 LONG BEACH MINI PEACH 24/12OZ 0 0 989 999 71 109 71 176 2182.40 12.4006759 LONG BEACH MINI RASPBY 24/12OZ 0 0 1007 1107 79 118 79 226 2802.40 12.4006756 LONG ISLAND DIET PEACH 24/20OZ 0 0 328 30 2 18 2 91 1227.59 13.4906753 LONG ISLAND DIET TEA 24/20OZ 0 0 257 45 3 6 3 52 701.48 13.4906755 LONG ISLAND GREEN TEA 24/20OZ 0 0 40 15 1 1 1 7 94.43 13.4906754 LONG ISLAND HALF&HALF 24/20OZ 0 0 55 0 0 0 0 21 283.29 13.4906750 LONG ISLAND LEMON TEA 24/20OZ 0 0 648 448 30 86 30 92 1241.08 13.4906751 LONG ISLAND PEACH TEA 24/20OZ 0 0 81 0 0 1 0 16 215.84 13.4906752 LONG ISLAND RASP TEA 24/20OZ 0 0 113 0 0 18 0 16 215.84 13.490

*** VENDOR.NAME: LONG ISLAND BEVERAGES 0 0 4402 3399 240 442 240 907 11568.35

3433 MARCAL *FACIAL TISSUE* 36 CT. 04036 0 0 0 0 0 0 0 46 1656.00 36.000

*** VENDOR.NAME: MARCAL 0 0 0 0 0 0 0 46 1656.00

7325 M&M *PNT BTR* CONC BOX 12/3.2 #43785 0 0 192 38 3 28 3 38 392.16 10.3207875 M&M MILK CHOC CONC BOX 12/3.4 #29476 0 0 406 455 35 52 35 37 381.84 10.3207874 M&M PEANUT CONC BOX 12/3.4 #29480 0 0 614 325 25 95 25 258 2662.56 10.3208746 (FUN) M & M MILK CHOC 24/11OZ #43487 0 0 434 152 2 13 2 75 5022.00 66.9608747 (FUN) M & M PEANUT 24/11.23 #43305 0 0 693 592 8 41 8 263 17610.48 66.9608741 (FUN) MILKY WAY 24/11.24 #15124 0 0 101 533 7 2 7 13 870.48 66.9608742 (FUN) SNICKERS 24/11.18 #15140 0 0 291 587 8 13 8 141 9441.36 66.9608740 (FUN) THREE MUSKETEERS 24/11OZ #15122 0 0 73 0 0 1 0 33 2209.68 66.9608748 (FUN) TWIX CARAMEL 20/11.40 #15178 0 0 208 0 0 9 0 89 4966.20 55.8009741 (MINIATURES) MILKY WAY 24/13oz #06801 0 0 0 0 0 0 0 5 304.80 60.9603087 (PEG) M & M MILK CHOC 12/5.30 #01731 0 0 1438 1071 60 374 60 43 728.42 16.9403088 (PEG) M & M PEANUT 12/5.30 #01732 690 0 1666 2069 119 412 119 841 14246.54 16.9403083 (PEG) M & M PNUT BUTTR 12/5.10 #01744 0 0 0 0 0 0 0 0 0.00 17.0406898 *CASE KING* 3 MUSKTR 6/24/3.28 #24603 0 0 0 0 0 0 0 0 0.00 155.5207009 *CASE KING* M&M ALM 6/18/2.83 #270394 0 0 1 0 0 0 0 0 0.00 118.8006893 *CASE KING* M&M MILK 6/24/3.14 #04431 18 0 318 2052 12 27 12 46 7153.92 155.5207008 *CASE KING* M&M PB 6/24/2.83 #239479 0 0 1 0 0 0 0 0 0.00 158.4006894 *CASE KING* M&M PNUT 6/24/3.27 #04432 36 0 483 2733 16 47 16 50 7776.00 155.5207007 *CASE KING* M&M PRET 6/24/2.83 #263132 0 0 2 0 0 0 0 0 0.00 158.4006892 *CASE KING* MILKYWAY 6/24/3.63 #04401 0 0 0 0 0 0 0 1 155.52 155.5206879 *CASE KING* SNICKERS 6/24/3.70 #32252 0 0 94 340 2 6 2 18 2799.36 155.5206877 *CASE KING* TWIX CAR 6/24/3.36 #35387 0 0 88 510 3 6 3 16 2488.32 155.5207898 *KING* 3 MUSKETEER 24/3.28 #24603 0 0 0 0 0 0 0 0 0.00 25.9207893 *KING* M&M MILK CHOC 24/3.14 #04431 0 0 529 739 23 48 23 78 2021.76 25.9207894 *KING* M&M PEANUT 24/3.27 #04432 0 0 705 963 30 76 30 27 699.84 25.9207891 *KING* MILKY WAY 24/3.63 #04401 0 0 8 0 0 2 0 10 259.20 25.920

PAGE: 66 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

7896 *KING* SNICKERS 24/3.70 #32252 0 0 265 61 2 12 2 63 1449.00 23.0007890 *KING* TWIX CARAMEL 24/3.36 #35387 0 0 160 189 6 9 6 5 129.60 25.9208871 .M&M $2 ALL CHOC VRTY PK 4/26 #67889 0 0 0 0 0 0 0 0 0.00 70.5608872 .MILKY WAY *$1 FR* 4/36 CT #12175 0 0 0 0 0 0 0 0 0.00 50.8007318 BULK *MINI* M&M MILK 25 LB #03131 0 0 0 0 0 0 0 0 0.00 80.9607210 BULK M & M PRETZEL 14 LB #47440 0 0 8 0 0 2 0 2 90.28 45.1405220 BULK M&M CRISPY 12/43.70 #04940 0 0 0 0 0 0 0 0 0.00 83.5207218 BULK M&M MILK CHOC 6/42 OZ #32438 0 0 119 177 3 7 3 49 2457.84 50.1607209 BULK M&M PEANUT 6/42 OZ #32437 0 0 18 0 0 1 0 38 1867.32 49.14078600 CASE MILKY WAY 360/2.05 #01101 10 0 24 0 0 2 0 16 3052.80 190.80078810 CASE MUNCH BAR 360/1.42 #11110 0 0 0 0 0 0 0 1 216.00 216.00078620 CASE THREE MUSKETEER 360/2.13 #01103 0 0 18 0 0 4 0 6 1144.80 190.80022390 CASE TWIX CARAMEL 360/1.79 #35391 0 0 210 1036 5 9 5 45 8586.00 190.80078730 CASE, DOVE DARK CHOC 216/1.44 #45985 0 0 5 0 0 0 0 3 388.80 129.60078720 CASE, DOVE MILK CHOC 216/1.44 #45984 0 0 5 0 0 1 0 3 388.80 129.60075860 CASE, M & M BIRTHDAY 144/1.40 #48661 0 0 0 0 0 0 0 0 0.00 86.40078470 CASE, MILKY WY VANILL 144/1.72 #42133 0 0 6 0 0 0 0 0 0.00 86.40078580 CASE, SNICKER CRISPER 216/1.41 #321293 0 0 0 0 0 0 0 3 388.80 129.60022700 CASE, SNICKER PNT BTR 216/1.78 #39412 0 0 3 0 0 0 0 0 0.00 129.60078490 CASE,CARMEL MILKY WAY 288/1.20 #38713 0 0 0 0 0 0 0 0 0.00 172.80075670 CASE,M & M *PNT BUTR* 288/1.63 #01244 0 0 18 0 0 0 0 6 1036.80 172.80078740 CASE,M & M ALMOND 288/1.35 #306454 0 0 0 0 0 0 0 0 0.00 175.68078790 CASE,M & M COCONUT 288/1.50 #32570 0 0 0 0 0 0 0 0 0.00 158.40078500 CASE,M & M CRISPY 288/1.35 #306454 0 0 5 0 0 0 0 1 172.80 172.80078520 CASE,M & M DARK MINT 288/1.50 #270180 0 0 1 0 0 0 0 0 0.00 172.80078760 CASE,M & M DARK PEANT 288/1.50 #23613 0 0 0 0 0 0 0 0 0.00 0.00075660 CASE,M & M DARK PLAIN 288/1.69 #21463 0 0 4 0 0 0 0 4 691.20 172.80075850 CASE,M & M PRETZEL 288/1.14 #40265 0 0 64 0 0 0 0 8 1382.40 172.80075760 CASE,M & M STRW PNT BTR 288/ #32515 0 0 0 0 0 0 0 0 0.00 0.00078610 CASE,MILKY WAY MIDNTE 288/1.76 #01104 0 0 9 0 0 1 0 1 172.80 172.80078640 CASE,SNICKERS ALMOND 288/1.76 #01105 0 0 3 0 0 0 0 0 0.00 172.80079050 CASE,SNICKERS ROCKIN 288/1.76 #48507 0 0 3 0 0 0 0 2 345.60 172.80022370 CASE,TWIX PEANUT BUTR 288/1.68 #35388 0 0 3 0 0 0 0 0 0.00 172.80078650 CASE-M & M MILK CHOC 384/1.69 #01231 26 0 127 445 2 5 2 25 4800.00 192.00078660 CASE-M & M PEANUT 384/1.74 #01232 48 0 407 1985 9 22 9 71 13632.00 192.00079070 CASE-SNICKERS 384/1.86 #42431 0 0 286 1122 5 14 5 105 20160.00 192.0007589 CHOCOLATE BARS M&M 24/1.50 #52270 0 0 93 15 1 0 1 23 331.20 14.4008436 COMBOS 7 LYR TORTILLA 18/1.50 #42002 0 0 172 9 1 3 1 11 83.16 7.5608434 COMBOS BUFFALO BLUE 18/1.80 #271369 0 0 303 17 2 10 2 88 665.28 7.5608429 COMBOS CHEDDAR PRETZEL 18/1.70 #71471 0 0 1536 375 45 65 45 346 2615.76 7.5604273 COMBOS CRCKR & CHEESE 18/1.80 #71474 0 0 792 218 26 58 26 325 2457.00 7.5608435 COMBOS JALAPENO CHED 18/1.80 #30128 0 0 77 0 0 0 0 0 0.00 7.5608430 COMBOS NACHO PRETZEL 18/1.80 #71472 0 0 0 0 0 0 0 0 0.00 7.560

PAGE: 67 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

8433 COMBOS PEPPERONI 18/1.80 #71473 0 0 452 49 6 38 6 133 1005.48 7.5608431 COMBOS PIZZERIA PRETZL 18/1.80 #71475 0 0 562 58 7 32 7 248 1874.88 7.5607873 DOVE BARS DARK CHOC 18/1.44 #45985 0 0 175 94 8 12 8 29 313.20 10.8007872 DOVE BARS MILK CHOC 18/1.44 #45984 0 0 151 59 5 11 5 44 475.20 10.8007002 DOVE COOKIE CREAM 18/1.34 #267190 0 0 28 36 3 0 3 19 208.62 10.9806895 DOVE DARK CHOCOLATE 12/9.50 #316249 0 0 2 0 0 0 0 0 0.00 40.8008391 GOODNESSKNOWS APPLE 48/1.2 #312156 0 0 2 0 0 0 0 0 0.00 49.9208390 GOODNESSKNOWS CRANBERRY 48/1.2 #312159 0 0 2 0 0 0 0 0 0.00 49.9208392 GOODNESSKNOWS PCH CHRY 48/1.2 #312153 0 0 2 0 0 0 0 0 0.00 49.9207876 M & M *DARK* PEANUT 24/1.50 #23613 0 0 0 0 0 0 0 0 0.00 11.2207566 M & M *DARK* PLAIN 24/1.69 #21463 0 1- 93 -1 0 2 0 26 374.40 14.4007586 M & M BIRTHDAY CAKE 24/1.40 #343673 0 0 52 0 0 0 0 0 0.00 14.4007879 M & M COCONUT 24/1.50 #32570 0 0 0 0 0 0 0 0 0.00 13.4407850 M & M CRISPY 24/1.35 #306454 0 0 107 0 0 3 0 25 366.00 14.6407852 M & M DARK MINT 24/1.50 #270180 0 0 84 0 0 0 0 0 0.00 14.6407865 M & M MILK CHOC 48/1.69 #01231 0 12- 804 204 7 61 7 50 1150.00 23.0007866 M & M PEANUT 48/1.74 #01232 0 0 1444 891 30 75 30 91 2093.00 23.0007567 M & M PNT BUTTER 24/1.63 #01244 0 0 173 128 8 16 8 63 907.20 14.4007585 M & M PRETZEL CHOC 24/1.14 #40265 0 0 325 101 6 40 6 47 676.80 14.4007859 M&M BITE SIZE COOKIES 60/1.80 #01242 0 0 0 0 0 0 0 0 0.00 13.8008876 M&M FUNDRAISING BAGS FR19 0 0 0 0 0 0 0 0 0.00 0.0007576 M&M MEGA MILK CHOC 24/1.48 #324399 0 0 22 0 0 0 0 0 0.00 14.6408870 M&M MINIS TOY & POGO DISPENSER #22137 0 0 0 0 0 0 0 0 0.00 0.0009981 M&M'S "REBEL" DISPENSER (BOX) #10558 0 0 0 0 0 0 0 0 0.00 0.0007327 MARATHON ENRG PNT BTR 144/1.94 #298959 0 0 2 0 0 0 0 0 0.00 128.1607000 MARS MINI VARIETY 6/40OZ #184572 0 0 14 0 0 0 0 0 0.00 52.7407860 MILKY WAY 36/2.05 #01101 0 4- 403 105 5 34 5 44 839.52 19.0807861 MILKY WAY **MIDNIGHT** 24/1.76 #01104 0 7- 93 -32 -2 3 -2 29 417.60 14.4007326 MILKY WAY MINIATURES 12/11.5 #196272 0 0 10 0 0 0 0 0 0.00 34.4407847 MILKY WAY VANILLA 24/1.72 #42133 0 0 29 0 0 0 0 0 0.00 14.4007881 MUNCH BAR 36/1.42 #11110 0 0 53 46 2 1 2 28 604.80 21.6007849 SIMPLY CARMEL MILKY WAY 24/1.2 DISC 0 0 32 0 0 0 0 40 576.00 14.4007907 SNICKERS 48/1.86 #42431 0 0 1399 794 27 133 27 274 6970.56 25.4407864 SNICKERS ALMOND 24/1.76 #01105 0 0 71 32 2 3 2 20 288.00 14.4007858 SNICKERS CRISPER 18/1.41 #321293 0 2- 0 95 8 0 8 75 810.00 10.8007851 SNICKERS CRUNCHER 24/1.56 #11107 0 0 0 0 0 0 0 0 0.00 100.0002270 SNICKERS PEANUT BUTTER 18/1.78 #39412 0 0 82 0 0 1 0 12 129.60 10.8007905 SNICKERS ROCKIN ROAD 24/1.76 #48507 0 2- 48 32 2 0 2 17 244.80 14.4007862 THREE MUSKETEER 36/2.13 #01103 0 3- 335 50 2 35 2 118 2251.44 19.0802229 TWIX *FINGER* CARAMEL 12/11ct #377655 0 0 0 0 0 0 0 0 0.00 21.4802228 TWIX *FINGER* PNUT BTR 12/11ct #26621 0 0 0 0 0 0 0 0 0.00 18.7202239 TWIX CARAMEL 36/1.79 #35391 0 0 1867 685 29 120 29 209 3987.72 19.0802237 TWIX PEANUT BUTTER 24/1.84 #35388 0 0 78 16 1 1 1 26 374.40 14.400

PAGE: 68 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

*** VENDOR.NAME: MARS SNACKFOODS 828 31- 22085 22249 616 2098 616 4999 177835.70

8113 MARUCHAN HOT/SPY CHIKN 12/2.25 #100143 0 0 0 0 0 0 0 0 0.00 3.4108105 MARUCHAN PORK 12/2.25 #123 0 0 0 0 0 0 0 0 0.00 3.4108117 MARUCHAN ROAST CHICKEN 12/2.25 #100157 0 0 0 0 0 0 0 0 0.00 3.3008111 MARUCHAN TOMATO W/VEG 12/2.25 #100154 0 0 0 0 0 0 0 0 0.00 3.410

*** VENDOR.NAME: MARUCHAN INC 0 0 0 0 0 0 0 0 0.00

8659 CHOCK 100% COLOMBIAN 36/2.00 #00182 0 0 0 0 0 0 0 8 167.44 20.9308660 CHOCK 100% COLOMBIAN 36/2.50 #00183 0 0 0 0 0 0 0 28 727.72 25.9908661 CHOCK DECAF 42/1.50 #00167 0 0 0 0 0 0 0 1 24.00 24.0008663 CHOCK DECAF 42/1.60 #01098 0 0 0 0 0 0 0 0 0.00 24.4508664 CHOCK DECAF OPTI ROAST 42/1.80 1099/169 0 0 12 0 0 0 0 6 147.30 24.5508681 CHOCK H&R #8017 22/16 OZ #F8107 0 0 0 0 0 0 0 0 0.00 78.5408656 CHOCK H&R #31274 42/1.50 #00157 0 0 0 0 0 0 0 0 0.00 24.0008657 CHOCK ORIG OPTI ROAST 42/1.50 #01095 0 0 64 0 0 5 0 12 254.52 21.2108658 CHOCK ORIG OPTI ROAST 42/1.75 #01096 0 0 1813 2342 79 52 79 109 2687.94 24.6608670 CHOCK SOHO #6104 42/1.75 #00170 0 0 0 0 0 0 0 7 157.29 22.470

*** VENDOR.NAME: MASSIMO ZANETTI 0 0 1889 2342 79 57 79 171 4166.21

8221 DRAKES COFFEE CAKES 8/10CT #020025 0 0 0 0 0 0 0 0 0.00 36.9608220 DRAKES DEVIL DOGS 9/16CT #24300 0 0 0 0 0 0 0 0 0.00 35.3708222 DRAKES RING DINGS 8/10CT #020032 0 0 0 0 0 0 0 0 0.00 36.9608223 DRAKES TWIN APPLE PIES 12/4CT #012051 0 0 0 0 0 0 0 0 0.00 29.280

*** VENDOR.NAME: MCKEE FOODS CORP 0 0 0 0 0 0 0 0 0.00

5026 KETTLE POP CORNERS 12/5 OZ #00211 0 0 0 0 0 0 0 0 0.00 11.0406730 POPCORNERS BUTTER 40/1.10 #02044 0 0 581 101 7 35 7 115 1212.10 10.5406734 POPCORNERS CARAMEL 40/1.10 #2643 0 0 345 200 14 16 14 89 938.06 10.5406735 POPCORNERS JALAPENO 40/1.10 #02037 0 0 719 194 14 39 14 85 895.90 10.5406733 POPCORNERS KETTLE 40/1.10 #02075 0 0 2259 1216 86 161 86 171 1802.34 10.5406731 POPCORNERS SEA SALT 40/1.10 #02068 0 0 1676 582 41 140 41 182 1918.28 10.5406736 POPCORNERS SWEET CHILI 40/1.10 #23551 0 0 764 84 6 36 6 75 790.50 10.5406732 POPCORNERS WHITE CHED 40/1.10 #02051 0 0 3020 732 52 163 52 289 3046.06 10.5409100 POPCORNR WH/GRAIN BBQ 40/1.00 #02679 0 0 238 13 1 5 1 30 326.40 10.8808107 POPCORNR WH/GRAIN CINN 40/1.00 #02693 0 0 81 15 1 2 1 33 347.82 10.5409101 POPCORNR WH/GRAIN SALT 40/1.00 #02662 0 0 50 13 1 1 1 9 94.86 10.5406728 POPCRINKLES BBQ 48/.875 #1021 0 0 1 0 0 0 0 0 0.00 16.3206729 POPCRINKLES SEA SALT 48/.875 #1031 0 0 1 0 0 0 0 0 0.00 16.3206727 POPCRINKLES SOUR CREAM 48/.875 #1011 0 0 1 0 0 0 0 0 0.00 16.320

PAGE: 69 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

*** VENDOR.NAME: MEDORA SNACKS 0 0 9736 3151 223 598 223 1078 11372.32

7904 EQUAL SWEETENER **** 2000'S #2000870 0 4- 4003 3356 161 419 161 188 3515.60 18.7007900 EQUAL SWEETNER 12/100 #2000869 0 0 187 391 11 14 11 12 396.00 33.0007908 EQUAL SWEETNER ****500 CT**** 20015448 0 0 930 402 35 100 35 69 731.40 10.6007902 EQUAL SWEETNER *B* 500+CT 20015448 0 0 735 93 8 52 8 409 4335.40 10.6007903 EQUAL YELLOW PACKETS 2000CT #2001376 0 0 440 734 30 120 30 9 180.00 20.000

*** VENDOR.NAME: MERISANT COMPANY 0 4- 6295 4976 245 705 245 687 9158.40

8383 GUMMY BEAR ORANGE 5 LB #01233 0 0 6 0 0 0 0 0 0.00 9.7509162 ROCK CANDY STRING CHERRY 5# #1214DP 0 0 2 0 0 0 0 0 0.00 24.9507342 ROCK CANDY STRING WATERMELN 5# #1413DP 0 0 3 0 0 0 0 0 0.00 24.950

*** VENDOR.NAME: METRO CANDY & NUT 0 0 11 0 0 0 0 0 0.00

4216 OLOVES BASIL & GARLIC 48/1.10 #2751 0 0 15 0 0 0 0 0 0.00 38.4004219 OLOVES CHILI GARLIC 48/1.10 #2744 0 0 15 0 0 0 0 0 0.00 38.4004218 OLOVES CHILI OREGANO 48/1.10 #2133 0 0 4 0 0 0 0 0 0.00 38.4004217 OLOVES ROSEMARY LEMON 48/1.10 #2638 0 0 1 0 0 0 0 0 0.00 31.200

*** VENDOR.NAME: MILAS FOODS 0 0 35 0 0 0 0 0 0.00

8343 BULK COOKIE CREAM POPCORN 25LB 0 0 0 0 0 0 0 0 0.00 56.0008344 BULK PREPOPPED POPCORN 10LB 0 0 650 154 7 166 7 33 462.00 14.0008345 BULK PREPOPPED POPCORN 20LB 0 0 0 0 0 0 0 0 0.00 28.0008338 BULK PREPOPPED POPCORN 25LB 0 0 0 0 0 0 0 0 0.00 35.0008993 CANDY BAGS # 0 0 0 0 0 0 0 100 0.00 0.0008991 POPCORN TIN 7X10 # 0 0 3 0 0 0 0 0 0.00 0.000

*** VENDOR.NAME: MISC. SUPPLIERS 0 0 653 154 7 166 7 133 462.00

5022 *1 OZ* NAB MINI CHIPS AHOY 48 #00089 0 0 0 0 0 0 0 0 0.00 14.2302299 *2 PK* NAB CHOC CHIP 100/2 CT #1771 0 0 0 0 0 0 0 0 0.00 15.0008924 *4 PK* NAB LORNA DOONE 120/4PK #1683 20 0 178 0 0 29 0 20 432.80 21.6408990 *4 PK* NAB OREO 120/4PK/1.2 OZ #1692 0 0 2 0 0 0 0 0 0.00 29.0602294 *BULK* NAB ASST COOKIES 10 LBS #01385 0 0 0 0 0 0 0 0 0.00 17.0102297 *BULK* NAB CHOC CHIP 10 LBS #01322 0 0 27 0 0 1 0 4 69.32 17.3302285 *BULK* NAB OATMEAL 10 LBS #01320 0 0 9 0 0 0 0 0 0.00 14.8502298 *BULK* NAB SUGAR COOKIE 10 LBS #01319 0 0 3 0 0 1 0 2 29.70 14.8502293 *BULK* NAB VANILLA WAFERS 5 LB #1109 0 0 64 71 7 7 7 7 62.58 8.9408925 H/MAID CINN GRHM STICKS 72/1.0 #1400 0 0 11 0 0 0 0 0 0.00 15.9005236 NAB *3PK* HONEYMAID GRAHAM 150 #1351 0 0 10 17 1 1 1 4 60.28 15.070

PAGE: 70 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

7957 NAB *WG* PREMIUM SALTINE 500/2 #0192 0 0 30 17 1 4 1 7 106.75 15.2505231 NAB HONEYMAID GRAHAMS 200/2 #1368 395 0 3645 2716 152 424 152 457 5246.36 11.4805232 NAB PREMIUM GOLD CRCKER 400/2 #1840 0 0 0 0 0 0 0 3 43.53 14.5105025 NAB PREMIUM SALTINES 500/2 #01666 0 0 37 0 0 1 0 8 100.80 12.6002292 NAB PREMIUM SALTINES **300**/2 #01518 64 0 621 378 35 50 35 29 250.85 8.6505021 NAB RITZ CRACKERS 300/2PK #1658 0 0 519 140 5 37 5 40 668.40 16.7108923 NAB TEDDY GRAHAMS *CUB* 150/.5 #1676 0 0 0 0 0 0 0 0 0.00 16.2102289 NAB TEDDY GRAHAMS CHOC 150 CT #1675 0 0 7 0 0 0 0 0 0.00 19.5002291 NAB TEDDY GRAHAMS CINN 150 CT #1670 30 0 291 767 24 27 24 24 468.00 19.500

*** VENDOR.NAME: MONDELEZ FOODSERVICE 509 0 5454 4105 225 582 225 605 7539.37

8651 ,SOUR PATCH KIDS 60/3.5 #6247 0 0 866 915 20 101 20 49 1940.40 39.6008625 ,SOUR PATCH WATERMELON 60/3.5 #8251 0 0 300 239 5 29 5 27 1069.20 39.6008655 ,SWEDISH FISH ASST 60/3.5 ..983200 0 0 315 143 3 24 3 16 633.60 39.6008646 .SOUR PATCH KIDS 24/5.00 ..622700 120 0 480 758 32 0 32 88 1668.48 18.9608615 .SOUR PATCH WATERMELN 24/5.00 ..622800 0 0 551 782 33 55 33 30 568.80 18.9608652 .SWEDISH FISH ASSTD 24/5.00 ..620900 0 0 204 0 0 0 0 0 0.00 18.9609852 12 CT *RED* SWEDISH FISH 5 OZ #1506208 30 0 171 12 1 20 1 38 360.24 9.4808616 12 CT SOUR PATCH KIDS 5 OZ #1506225 0 0 208 0 0 48 0 0 0.00 9.5008675 12 CT SOUR PATCH WATRMLN 5 OZ ..622400 0 0 0 0 0 0 0 0 0.00 9.4808635 12 CT SWEDISH ASST FISH 5 OZ ..621000 0 0 108 93 8 62 8 53 503.50 9.5008692 12 CT. A/SWEDISH FISH 3.5 OZ ..345100 0 0 0 0 0 0 0 0 0.00 7.9606237 12 CT. S/PATCH WATRMLN 3.5 OZ ..837600 0 0 0 0 0 0 0 0 0.00 7.9608694 12 CT. SOUR PATCH KIDS 3.5 OZ ..624900 0 0 0 0 0 0 0 0 0.00 7.9608621 BULK, *5 LB* SOUR PATCH KIDS #98861 0 0 1 0 0 0 0 3 30.45 10.1506203 BULK, SOUR PATCH KIDS 6/5 LB #98861 0 0 62 165 2 1 2 14 852.60 60.9006506 BULK, SOUR PATCH PEACH 6/5 LB #4330400 0 0 42 229 3 3 3 7 426.30 60.9002980 BULK, SWED *RED* FISH 6/5 LB #43330 10 0 16 305 4 5 4 6 365.40 60.9006216 BULK, SWED ASST FISH 6/5 LB #389200 0 3- 28 5 0 6 0 4 243.60 60.9005180 CRY/LGHT OTG LEMON *N/C* 4/30 #00796 0 0 0 0 0 0 0 0 0.00 0.0004407 GEVALIA *DECAF* H.BLEND 160CT #62982 0 0 0 0 0 0 0 7 267.96 38.2805028 **NAB FIG NEWTONS 8oz/24 #00932 0 0 0 0 0 0 0 0 0.00 0.0005029 **NAB NILLA WAFERS 9 LBS 12/12 #00914 0 0 0 0 0 0 0 0 0.00 0.0009666 **SOUR PATCH KIDS 24 CT N/C** #1506201 0 0 0 0 0 0 0 0 0.00 0.0007951 *100 CAL* CHEESE NIPS 72/ .74 #00759 0 0 606 464 17 34 17 24 521.76 21.7407953 *100 CAL* CHIPS AHOY 72/ .81 #00937 50 0 1027 653 25 86 25 79 1717.46 21.7407955 *100 CAL* HONEY MAID 72/.74 #00040 0 0 0 0 0 0 0 0 0.00 100.0007922 *100 CAL* LORNA DOONE 72/ .80 #00054 50 0 785 301 12 45 12 91 1978.34 21.7407954 *100 CAL* OREO 72/ .80 #00938 50 0 869 740 30 63 30 85 1847.90 21.7407967 *100 CAL* RITZ MIX 72/.77 #65000 0 0 0 0 0 0 0 0 0.00 100.0007960 *100 CAL* WHEAT THINS 72/ .77 #00031 0 0 0 0 0 0 0 0 0.00 100.0009247 .BARNUM ANIMAL *N/C* 72/1.00 #00102 0 0 0 0 0 0 0 0 0.00 0.000

PAGE: 71 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

7126 .BELVITA GOLDN OAT N/C 62/1.76 #02946 0 0 0 0 0 0 0 0 0.00 0.0004174 .CRYST/LT ICED TEA 24/16oz #939220 0 0 0 0 0 0 0 0 0.00 16.4804173 .CRYST/LT RASPBRY ICE 24/16oz 939210 0 0 0 0 0 0 0 0 0.00 15.2009406 .GEVALIA CAPP *N/C* 160 CT #63837 0 0 0 0 0 0 0 0 0.00 0.0009404 .KENCO KENYAN *N/C* 160 CT #49983 0 0 0 0 0 0 0 0 0.00 0.0009242 .MINI NILLA WAFE *N/C* 72/1.16 #00103 0 0 0 0 0 0 0 0 0.00 0.0009244 .NAB CHIPS AHOY *N/C* 60/2.00 #01548 0 0 0 0 0 0 0 0 0.00 0.0009857 .NAB MINI NUTTER *N/C* 60/1.75 #01591 0 0 2 0 0 0 0 0 0.00 0.0009245 .NAB MINI OREOS *N/C* 60/1.50 #00011 0 0 0 0 0 0 0 0 0.00 0.0009854 .NAB OREO CREME *N/C* 120/1.80 #01546 0 0 1 0 0 0 0 0 0.00 0.0009243 .NAB RITZ BIT CHS *N/C* 60/1.5 #06834 0 0 1 0 0 0 0 0 0.00 0.0009916 .NAB SWISS CRM N/C 6/120/1.80 #01547 0 0 1 0 0 0 0 0 0.00 0.0009925 .NAB WHEAT THINS *N/C* 72/1.75 #00798 0 0 0 0 0 0 0 0 0.00 0.0009853 .NAB WHT THIN VEG *N/C* 60/1.7 #00080 0 0 1 0 0 0 0 0 0.00 0.0009918 .RITZ CHIPS ORIG *N/C* 60/1.75 #06835 0 0 0 0 0 0 0 0 0.00 0.0009859 .RITZ CHIPS SCO *N/C* 60/1.75 #11191 0 0 0 0 0 0 0 0 0.00 0.0009641 .SR PTCH KID BERRY *N/C* 24CT #43274 0 0 0 0 0 0 0 0 0.00 0.0009667 .SWEDISH FISH *N/C* 24/2.00 #1506206 0 0 0 0 0 0 0 0 0.00 0.0009114 .WHEAT THIN TOMATO N/C 60/1.75 #00143 0 0 0 0 0 0 0 0 0.00 0.0009939 .WHT THIN POP SALT N/C 36/.80 #00186 0 0 42 0 0 0 0 0 0.00 0.0009924 .WHT THIN POP SCO *N/C* 36/.80 #00187 0 0 8 0 0 0 0 0 0.00 0.0008030 BALSAMS SPRING WATER 24/16oz #10120 0 0 0 0 0 0 0 43 247.25 5.7508151 BARNUM ANIMAL *BOX* 24/2.12 #00379 0 0 8 0 0 1 0 0 0.00 32.6408144 BARNUM ANIMAL CRACKER 72/2.00 #00101 36 0 318 393 14 37 14 22 556.16 25.2807931 BELVITA BLUEBERRY 64/1.76 #02908 0 0 194 201 5 13 5 9 322.56 35.8407921 BELVITA GOLDEN OAT 64/1.76 #02946 0 0 209 166 4 20 4 18 645.12 35.8407127 BELVITA SOFT BANANA 64/1.76 #39320 14 0 376 199 5 25 5 20 716.80 35.8407939 BELVITA SOFT MXD BERRY 64/1.76 #03404 0 0 0 0 0 0 0 0 0.00 35.8407937 BELVITA SOFT OAT/CHOC 64/1.76 #03406 0 0 49 0 0 0 0 9 322.56 35.8403426 BUBBLICIOUS COTTON CANDY 18 CT #91501 0 0 16 0 0 0 0 16 107.84 6.7403428 BUBBLICIOUS STRAWBERRY 18 CT #91756 0 0 19 0 0 0 0 0 0.00 6.7403429 BUBBLICIOUS WATERMELON 18 CT #91758 0 0 61 0 0 0 0 16 107.84 6.7407090 CERTS MINI MINTS SPRMNT 12 CT #71812 0 0 0 0 0 0 0 54 194.40 3.6007066 CERTS *SPEAR* POWFL MINTS 12CT #650300 0 0 0 0 0 0 0 2 21.60 10.8007060 CERTS ASST FRUIT 24 CT #360000 0 0 1 0 0 0 0 0 0.00 9.8407069 CERTS CINNAMON 24 CT #272600 0 0 1 0 0 0 0 0 0.00 9.8407057 CERTS CLASSIC MINTS 24 CT #150700 0 0 35 0 0 0 0 0 0.00 9.8407058 CERTS SPEARMINT 24 CT #250400 0 0 4 0 0 0 0 0 0.00 9.8407063 CERTS SUGARFREE PEPPERMT 24 CT #711555 0 0 1 0 0 -1 0 6 59.04 9.8407064 CERTS SUGARFREE SPEARMNT 24 CT 0 0 1 0 0 0 0 0 0.00 9.8407061 CERTS WINTERGREEN 24 CT #550500 0 0 0 0 0 0 0 0 0.00 9.8407078 CLORET GUM 12 CT #067500 0 0 0 0 0 0 0 0 0.00 7.7102261 CORNNUTS ORIGINAL BULK 25LB #00136 0 0 0 0 0 0 0 0 0.00 41.370

PAGE: 72 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

3430 DENTYNE ICE ARTIC CHILL 9 CT #31240 90 0 1090 209 29 151 29 250 1425.00 5.7003449 DENTYNE ICE AVLNCH MINT 12 CT 0 0 0 0 0 0 0 0 0.00 8.1603435 DENTYNE ICE MINT FROST 9 CT #31504 0 0 0 0 0 0 0 0 0.00 6.4803431 DENTYNE ICE PEPPERMINT 9 CT #31254 270 0 979 224 31 84 31 447 2896.56 6.4803432 DENTYNE ICE SPEARMINT 9 CT #31500 90 0 904 179 25 149 25 203 1315.44 6.4803446 DENTYNE ICE SPICY CINN 12 CT #32026 0 0 0 0 0 0 0 0 0.00 8.1603448 DENTYNE ICE TANGO 12 CT 0 0 0 0 0 0 0 0 0.00 8.1603447 DENTYNE ICE VANILLA CHIL 12 CT 0 0 0 0 0 0 0 0 0.00 8.1602559 HALLS BLUE ICE 20 CT #478800 0 0 85 87 6 8 6 49 490.00 10.0007082 HALLS CHERRY 20 CT #476400 120 0 303 87 6 25 6 177 1770.00 10.0007045 HALLS COUGH DROP CHERRY 4/12CT #62182 0 0 1 0 0 0 0 0 0.00 65.7607044 HALLS COUGH DROPS HONEY 4/12CT #62183 0 0 3 0 0 0 0 0 0.00 65.7602561 HALLS DEFENSE VITAMIN C 20 CT #482500 24 0 96 102 7 4 7 37 370.00 10.0007083 HALLS HONEY-LEMON 20 CT #477100 24 0 86 102 7 3 7 46 460.00 10.0007081 HALLS MENTHOLYPTUS 20 CT #479500 24 0 86 102 7 8 7 33 330.00 10.0002560 HALLS SPEARMINT 20 CT #475700 48 0 110 58 4 13 4 53 530.00 10.0007703 HANDI-SNK CRACKR/CHESE 100/.95 #75285/# 20 0 147 282 9 10 9 17 490.28 28.8407930 HONEY MAID LIL SQUARES 72/1.06 #00166 0 0 302 63 3 37 3 25 337.50 13.5008145 KING SIZE CHIPS AHOY 48/4.15 #02954 0 0 61 0 0 4 0 2 92.16 46.0808143 KING SIZE GOLDEN OREO 60/4.00 #03283 0 0 5 0 0 0 0 0 0.00 57.6008147 KING SIZE OREO DBL STF 60/4.10 #02952 0 0 65 0 0 4 0 5 288.00 57.6006693 KRAFT BAGELFULS CINN 45/3.50 #01479 0 0 0 0 0 0 0 0 0.00 22.1308142 MINI NILLA WAFERS 72/1.16 #00103 20 0 68 0 0 15 0 20 347.00 17.3508119 NAB *BIG BAG* CHIP AHOY 36/3.0 #00043 0 0 574 182 10 27 10 78 1291.68 16.5608115 NAB *BIG BAG* MAC CHS 36/2.25 #00088 0 0 0 0 0 0 0 0 0.00 100.0008120 NAB *BIG BAG* MINI OREO 36/3.0 #00042 0 0 550 218 12 33 12 100 1656.00 16.5608116 NAB *BIG BAG* NTTR BTTR 36/3.0 #00072 0 0 325 109 6 16 6 47 778.32 16.5608118 NAB *BIG BAG* RITZ BITS 36/3.0 #00071 0 0 769 163 9 33 9 118 1954.08 16.5607920 NAB ANIMAL CRACKERS 60/2.00 #01580 0 0 0 0 0 0 0 0 0.00 12.9907924 NAB CHEESE NIPS 72/1.65 #00041 0 0 0 0 0 0 0 0 0.00 21.5007945 NAB CINN GRAHAM STIX 60/1.75 #01374 0 0 0 0 0 0 0 0 0.00 15.6707941 NAB CONV CHIPS AHOY 12/6.00 #00752 1 0 11 20 1 5 1 0 0.00 16.8004412 NAB CONV DBL STUFF OREO 12/5.6 #03403 0 0 5 0 0 5 0 0 0.00 16.8004410 NAB CONV FIG NEWTON 12/6.50 #04225 0 0 5 0 0 5 0 0 0.00 16.8004411 NAB CONV GOLDEN OREO 12/5.50 #02490 0 0 5 0 0 5 0 0 0.00 16.8005421 NAB CONV LORNA DOONE 12/4.50 #04250 0 0 7 0 0 5 0 0 0.00 17.5205422 NAB CONV NUTTER BUTTER 12/4.80 #03551 1 0 3 20 1 0 1 0 0.00 17.5204414 NAB CONV OREO 12/5.20 #00749 0 0 5 0 0 5 0 0 0.00 16.8004413 NAB CONV RITZ CRACKERS 12/3.40 #03424 0 0 5 0 0 5 0 0 0.00 16.8008121 NAB F/F FIG NEWTON 60/2.10 #01525 0 4- 493 247 10 36 10 46 1048.34 22.7907912 NAB FIG NEWTONS 2/120/2.00 #01579 176 0 723 616 13 71 13 197 8151.86 41.3807901 NAB GOLDEN OREO 6/120/1.80 #01593 48 0 418 458 12 29 12 45 1502.10 33.3807949 NAB HONEY MAID OAT/RSN 60/2.00 #01377 0 0 0 0 0 0 0 0 0.00 100.000

PAGE: 73 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:23pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

7914 NAB LORNA DOONE 6/120/1.50 #01544 216 0 807 610 15 66 15 307 10517.82 34.2607926 NAB MINI CHIPS AHOY 60/2.00 #01548 0 0 2066 1417 65 316 65 21 406.98 19.3808122 NAB MINI FIG NEWTONS 72/1.34 #00049 0 0 0 0 0 0 0 0 0.00 100.0007923 NAB MINI NUTTER BUTTER 60/1.75 #01591 0 0 671 486 22 38 22 17 333.20 19.6007927 NAB MINI OREOS 60/1.50 #00011 270 0 1162 612 27 89 27 334 6349.34 19.0108123 NAB MINI STRAW NEWTONS 72/1.34 #00050 0 0 0 0 0 0 0 0 0.00 100.0007906 NAB OREO *8CT* 60/2.40 #00078 0 0 0 0 0 0 0 0 0.00 100.0007915 NAB OREO CREME 6/120/1.80 #01546 300 0 1512 1330 35 112 35 376 12490.72 33.2207934 NAB RITZ A/CRISP SC&ON 48/2.00 #06830 0 0 0 0 0 0 0 0 0.00 14.3207910 NAB RITZ BITS JALAPENO 12/2.75 #2460 0 0 0 0 0 0 0 0 0.00 6.7207928 NAB RITZ BITS; CHEESE 60/1.50 #06834 118 0 1694 576 24 155 24 120 2580.00 21.5007929 NAB RITZ BITS; PNT BTR 60/1.50 #06833 34 0 237 48 2 20 2 35 752.50 21.5007916 NAB SWISS CREME 6/120/1.80 #01547 0 0 92 0 0 0 0 0 0.00 36.6607925 NAB WHEAT THINS 72/1.75 #00798 108 0 1753 1719 62 150 62 92 2329.44 25.3208114 NAB WHEAT THINS TOMATO 60/1.75 #00143 0 0 26 0 0 0 0 0 0.00 25.1808125 NAB WHEAT THINS VEGGIE 60/1.75 #00080 30 0 847 349 13 45 13 45 1079.10 23.9808814 NABI CHIPS AHOY 48/1.40 #03743 0 0 0 0 0 0 0 0 0.00 16.8007972 NABI F/F FIG NEWTON ***48/2.00 #00145 0 0 1 0 0 0 0 0 0.00 16.1007971 NABI FIG NEWTONS ****48/2.00 #03744 0 0 0 0 0 0 0 0 0.00 14.4507956 NABI NUTTER BUTTER 48/1.90 #3745 0 0 1088 191 10 62 10 78 1310.40 16.8007913 NABI OREO CREAM ****48/2.00 #3742 0 0 98 348 18 0 18 0 0.00 17.0409941 NILLA CAKESTER *N/C* 72/2.65 #00082 0 0 0 0 0 0 0 0 0.00 0.0008128 OREO CAKESTERS *2CT* 72/2.00 #00083 0 0 0 0 0 0 0 0 0.00 27.3607961 RITZ CHIPS BBQ 60/1.75 #11192 0 0 0 0 0 0 0 0 0.00 17.4007918 RITZ CHIPS ORIGINAL 60/1.75 #06835 30 0 184 76 3 15 3 29 663.81 22.8907959 RITZ CHIPS S/C & O 60/1.75 #11191 18 0 164 24 1 9 1 21 455.49 21.6908139 RITZ CRACKERFUL CHEDD 72/1.00 #00144 0 0 0 0 0 0 0 0 0.00 19.3808858 ROLAIDS CHERRY 12 CT 0 0 0 0 0 0 0 0 0.00 4.9707076 ROLAIDS REGULAR 36 CT #65131 0 0 0 0 0 0 0 1 18.12 18.1203973 ROLAIDS SODIUM FREE 12 CT #65260 0 0 0 0 0 0 0 18 89.46 4.9708857 ROLAIDS SPEARMINT 12 CT #65023 0 0 0 0 0 0 0 0 0.00 4.9708856 ROLAIDS WINTERGREEN 12 CT 0 0 0 0 0 0 0 6 29.82 4.9704586 ROYAL POWDER LEMON 12/24 #03716 0 0 0 0 0 0 0 5 120.00 24.0007997 S/BEACH CARAMEL PNUT 12/2.11 #00013 0 0 0 0 0 0 0 0 0.00 14.1008031 S/BEACH CHOC CRISP 12/2.11 #59858 0 0 0 0 0 0 0 0 0.00 13.9208641 SOUR PATCH BERRIES 24/1.80 #43274 0 0 310 90 6 32 6 34 456.96 13.4408642 SOUR PATCH BLUE RASPBR 24/2.00 #6200 0 0 626 120 8 48 8 52 698.88 13.4408622 SOUR PATCH BULK TREATS 13.2OZ #41300 0 0 0 0 0 0 0 0 0.00 39.6408645 SOUR PATCH CHERRIES 24/2.00 #6198 12 0 256 0 0 22 0 126 1693.44 13.4408653 SOUR PATCH EXTREMES 24/1.80 #43143 0 0 262 0 0 22 0 14 188.16 13.4403482 SOUR PATCH GUM BERRY 12/14CT #00522 0 0 40 0 0 0 0 8 69.12 8.6403483 SOUR PATCH GUM LIME 12/14CT #00524 0 0 25 0 0 0 0 0 0.00 8.6409650 SOUR PATCH KIDS *24ct* 24/2.00 #6201 252 0 4153 806 55 746 55 171 2298.24 13.440

PAGE: 74 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

9649 SOUR PATCH MINIS *****240 CT #43147 0 0 8 0 0 0 0 8 68.00 8.5008647 SOUR PATCH PEACHES 24/2.00 #6196 0 0 376 76 5 19 5 69 927.36 13.4408649 SOUR PATCH WATERMELON 24/2.00 ..619900 0 0 846 305 20 87 20 158 2123.52 13.4403479 STRIDE GUM SPEARMINT 12CT #68003 0 0 67 49 5 3 5 2 17.28 8.6403480 STRIDE GUM SWT PEPPERMINT 12CT #68018 0 0 53 40 4 3 4 3 25.92 8.6403478 STRIDE GUM WINTERBLUE 12CT #68001 0 0 43 49 5 3 5 28 241.92 8.6408648 SWEDISH FISH 24/2.00 #1506206 504 0 3828 388 26 838 26 570 7660.80 13.4409648 SWEDISH FISH MINIS *****240 CT 4314600 0 0 46 0 0 4 0 10 85.50 8.5507041 TRIDENT GUM CINNAMON 18 CT #572300 0 0 0 0 0 0 0 0 0.00 6.4807042 TRIDENT GUM SPEARMINT 18 CT #575400 0 0 0 0 0 0 0 0 0.00 6.4807040 TRIDENT TWIST BLACK RASP 18CT #00633 0 0 36 0 0 0 0 0 0.00 8.0403475 TRIDENT VALUE BUBBLEGUM 12CT #61566 0 0 39 9 1 0 1 23 184.92 8.0403473 TRIDENT VALUE ORIGINAL 12CT #61055 0 0 101 20 2 13 2 50 402.00 8.0403474 TRIDENT VALUE SPEARMINT 12CT #61534 0 0 80 20 2 1 2 31 249.24 8.0403477 TRIDENT VALUE TROP TWIST 12CT #61958 0 0 114 9 1 0 1 27 217.08 8.0403476 TRIDENT VALUE WATERMELON 12CT #61594 0 0 70 9 1 12 1 41 329.64 8.0403434 TRIDENT WHT COOL RUSH 9 CT #67638 0 0 442 150 21 90 21 249 1613.52 6.4803470 TRIDENT WHT PEPPERMINT 9 CT #67608 0 0 657 111 15 75 15 185 1198.80 6.4803471 TRIDENT WHT SPEARMINT 9 CT #755000 0 0 579 149 20 63 20 36 233.28 6.4803472 TRIDENT WHT WINTERGREEN 9 CT #753600 270 0 681 253 35 131 35 238 1542.24 6.4808126 WHT THIN POPP SEA SALT 36/.80 #00186 32 0 717 0 0 83 0 8 123.84 15.4808127 WHT THIN POPP SOUR CRM 36/.80 #00187 30 0 663 173 10 63 10 6 92.88 15.480

*** VENDOR.NAME: MONDELEZ GLOBAL LLC. 3540 7- 43797 20899 970 4907 970 6483 108090.22

3942 MONTHLY CATALOGUE 0 0 0 0 0 0 0 0 0.00 0.000

*** VENDOR.NAME: MONTHLY CATALOGUE 0 0 0 0 0 0 0 0 0.00

42210 *BROWN GOLD COL DECAF 42/1.75 ###1122 0 0 0 0 0 0 0 0 0.00 26.94042160 *BROWN GOLD COLOMBIAN 42/2.00 ###0818 0 0 0 0 0 0 0 0 0.00 28.17042170 *MARTINSON 100% COLMB 42/1.50 ###8406 0 0 0 0 0 0 0 0 0.00 21.02042110 *MARTINSON H & R 42/2.00 ###3027 0 0 0 0 0 0 0 0 0.00 20.85042270 *MARTINSON PREMIUM 96/2.00 ###3013 0 0 0 0 0 0 0 0 0.00 54.6509560 . R/CUP BREAKFAST *N/C* 4/24 #4320030 0 0 0 0 0 0 0 0 0.00 0.0004221 .BROWN GOLD COLM DECAF 42/1.75 #1122 0 0 0 0 0 0 0 0 0.00 26.9404210 .MARTINSON H & R 42/1.75 #3020 0 0 0 0 0 0 0 0 0.00 18.1504211 .MARTINSON H & R 42/2.00 #3027 0 0 0 0 0 0 0 17 354.45 20.8504220 .MARTINSON PREM DECAF 42/2.00 #4002 0 0 0 0 0 0 0 0 0.00 30.1904222 .MARTINSON PREMIUM 84/1.75 #3011 0 0 0 0 0 0 0 0 0.00 41.2509564 .R/CUP MART HAZEL *N/C* 4/24 #4320035 0 0 0 0 0 0 0 0 0.00 0.0009565 .R/CUP MART DARK *N/C* 4/24 #4320031 0 0 0 0 0 0 0 0 0.00 0.0009595 .R/CUP MART HOT COCOA N/C 4/24 #4319890 0 0 0 0 0 0 0 0 0.00 0.000

PAGE: 75 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

2566 .R/CUP WOLF BRKFST *N/C* 4/24 #3774002 0 0 28 0 0 0 0 0 0.00 0.0002562 .R/CUP WOLF JAMAICA *N/C* 4/24 #3774000 0 0 33 0 0 0 0 0 0.00 0.0002751 .R/CUP WOLF RODEO *N/C* 4/24 #3774006 0 0 1 0 0 0 0 0 0.00 0.0005577 R/CUP 100% BRAZILIAN 4/24 #4330034 0 0 0 0 0 0 0 0 0.00 33.1745576 R/CUP 100% COSTA RICAN 4/24 #4330033 0 0 0 0 0 0 0 1 33.17 33.1745574 R/CUP 100% ETHIOPIAN 4/24 #4330031 0 0 0 0 0 0 0 0 0.00 33.1745575 R/CUP 100% PERUVIAN 4/24 #4330032 0 0 0 0 0 0 0 0 0.00 33.1745567 R/CUP BR/GOLD 100% COLOMB 4/24 #4330030 0 0 9 0 0 0 0 3 102.11 34.0385578 R/CUP HIG/BURKE CHAI TEA 4/24 #3029036 0 0 13 0 0 0 0 0 0.00 31.4465569 R/CUP HIG/BURKE EARL GREY 4/24 #3029031 0 0 2 0 0 1 0 6 188.67 31.4465568 R/CUP HIG/BURKE ENG BREAK 4/24 #3029030 0 0 12 0 0 1 0 3 96.92 32.3095570 R/CUP HIG/BURKE GREEN TEA 4/24 #3029033 0 0 72 72 2 7 2 1 32.31 32.3105579 R/CUP HIG/BURKE ORNG PEKO 4/24 #3029041 0 0 1 0 0 0 0 4 125.78 31.4465571 R/CUP HIG/BURKE PEPPERMNT 4/24 #3029035 0 0 0 0 0 0 0 18 566.02 31.44655950 R/CUP HOT COCOA BOGO 4/24 #4319890 0 0 0 0 0 0 0 1 0.00 0.0009580 R/CUP JOE'S VANILL VELVET 4/24 #4320101 0 0 78 72 2 3 2 35 955.85 27.3105581 R/CUP MARLEY BUFF SOLDIER 4/24 #4689855 0 0 5 0 0 0 0 7 272.16 38.8805580 R/CUP MARLEY GUSU LT/ORGN 4/24 #4690001 0 0 7 0 0 0 0 5 194.40 38.8805573 R/CUP MARLEY LIVELY UP (O 4/24 #4690003 0 0 35 0 0 1 0 14 544.32 38.8805572 R/CUP MARLEY ONE LOVE (O) 4/24 #4690002 0 0 21 0 0 2 0 6 233.28 38.8805582 R/CUP MARLEY SIMMER DOWN 4/24 #4689868 0 0 3 0 0 0 0 9 349.92 38.8805583 R/CUP MARLEY SMILE JAMAIC 4/24 #4689858 0 0 5 0 0 0 0 5 285.10 57.0204227 R/CUP MARLEY TALKIN BLUES 4/24 #4690004 0 0 3 0 0 0 0 0 0.00 999.0009567 R/CUP MART FR/VAN **CAPP* 4/24 #4319702 0 0 1 0 0 0 0 16 431.85 26.9915595 R/CUP MARTIN HOT COCOA 4/24 #4319890 0 0 23 29 1 4 1 11 296.80 26.9825560 R/CUP MARTINS BREAKFST 4/24 #4320030 0 0 75 0 0 4 0 36 983.16 27.3105562 R/CUP MARTINS COL DECAF 4/24 #4320032 0 0 46 72 2 4 2 4 109.24 27.3105561 R/CUP MARTINS DARK ROAST 4/24 #4320031 0 0 43 0 0 2 0 18 491.58 27.3105566 R/CUP MARTINS DONUT SHOP 4/24 #4320037 0 0 248 144 4 11 4 51 1392.81 27.3105565 R/CUP MARTINS FRENCH RST 4/24 #4320036 0 0 27 0 0 0 0 15 409.65 27.3105564 R/CUP MARTINS HAZELNT CRM 4/24 #4320107 0 0 78 41 1 6 1 8 218.48 27.3105563 R/CUP MARTINS HOUSE BLEND 4/24 #4320033 0 0 59 108 3 2 3 5 136.55 27.3109587 R/CUP MARTINS PUMPKIN PIE 4/24 #4320038 0 0 0 0 0 0 0 3 94.33 31.4469586 R/CUP TIM HORTON *DECAF* 4/24 #3202016 0 0 3 0 0 0 0 3 115.34 38.4479585 R/CUP TIM HORTON REGULAR 4/24 #3202015 0 0 13 0 0 0 0 14 538.25 38.4479588 R/CUP TIM HORTON VANILLA 4/24 #3201984 0 0 7 0 0 1 0 6 230.68 38.4479563 R/CUP W/CHERRY D/CH COCOA 4/24 #4319703 0 0 0 0 0 0 0 5 134.95 26.9919566 R/CUP WOLFGANG BREAKFAST 4/24 #3774002 0 0 51 0 0 0 0 46 1565.84 34.0409658 R/CUP WOLFGANG H/HAZELNUT 4/24 #3774004 0 0 0 0 0 0 0 2 68.08 34.0409562 R/CUP WOLFGANG JAMAICAN 4/24 #3774000 0 0 57 0 0 0 0 7 238.28 34.0409751 R/CUP WOLFGANG RODEO DR 4/24 #3774006 0 0 1 0 0 0 0 2 68.07 34.0388032 REALCUP BROWN GOLD VARIETY 36 #4330040 0 0 0 0 0 0 0 0 0.00 0.0008033 REALCUP HIGGN&BURKE VARIETY 36 #3029040 0 0 0 0 0 0 0 0 0.00 0.000

PAGE: 76 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

8029 REALCUP MARLEY VARIETY 36CT #4690005 0 0 0 0 0 0 0 0 0.00 0.0007998 REALCUP MARTINSON VARIETY 36 #4320040 0 0 0 0 0 0 0 0 0.00 0.000

*** VENDOR.NAME: MOTHER PARKER / MARTINSON 0 0 1060 537 15 49 15 387 11858.40

9655 .MR NAT SMART TRAIL N/C 72/1.5 #24010 0 0 0 0 0 0 0 0 0.00 0.0008382 MR NAT *3OZ* SWT SLTY 60/3.00 #60009 0 0 4 0 0 0 0 0 0.00 29.3006635 MR NATUR CASHEWS 100/1.00 #11290 0 0 553 321 7 25 7 127 4940.30 38.9006634 MR NATUR RAISINS 100/1.00 #50200 0 0 842 742 34 71 34 71 1391.60 19.6006633 MR NATUR UNSLTD TRAIL 100/1.10 #02013 0 0 667 142 5 33 5 107 2707.10 25.3006640 MR NATURE ALOHA MIX 60/2.00 #02230 0 0 149 82 4 5 4 43 795.50 18.5006632 MR NATURE ENERGIZER 60/2.00 #01107 0 0 498 42 2 30 2 95 1757.50 18.5006649 MR NATURE FRUIT MIX 60/2.00 #02007 0 0 134 0 0 0 0 41 758.50 18.5006637 MR NATURE HAPPY TRAIL 60/2.00 #50297 0 0 54 21 1 1 1 7 129.50 18.5006648 MR NATURE MIX N YOGURT 60/2.00 #02009 0 0 955 164 8 66 8 87 1609.50 18.5006663 MR NATURE MIXED NUTS 100/1.00 #50290 0 0 0 0 0 0 0 0 0.00 18.5006662 MR NATURE ORIENTAL MIX 60/1.50 #01204 0 0 0 0 0 0 0 2 37.00 18.5006697 MR NATURE PEANUTS 72/2.00 #50220 0 0 0 0 0 0 0 0 0.00 20.3006656 MR NATURE SLTD ALMOND 100/1.00 #50285 0 0 4 0 0 2 0 0 0.00 31.9506655 MR NATURE SMART TRAIL 72/1.50 #24010 0 0 0 0 0 0 0 0 0.00 100.0008381 MR NATURE SPICY PEANUT 72/2.00 #50230 0 0 5 0 0 0 0 0 0.00 21.3006698 MR NATURE SUNFLWR KRNL 72/2.00 #50245 0 0 0 0 0 0 0 0 0.00 19.5008387 MR NATURE SW SLTY TRAIL 72/2.0 #02014 0 0 5 0 0 0 0 1 21.10 21.1006636 MR NATURE TRAIL MIX 60/2.00 #02530 0 0 2374 526 25 130 25 337 6234.50 18.5008380 MR NATURE YOG PRETZEL 48/2.00 #59556 0 0 27 0 0 0 0 7 167.30 23.900

*** VENDOR.NAME: MR. NATURE 0 0 6271 2040 86 363 86 925 20549.40

8600 MUFFINTOWN L/F BANANA 72/1.8 #42275 0 0 88 224 11 12 11 57 858.99 15.0708601 MUFFINTOWN L/F BLUEBERY 72/1.8 #42261 100 0 69 82 4 0 4 96 1446.72 15.0708602 SMART CHOICE CORN MUFFN 72/1.8 #42665 0 0 44 0 0 0 0 50 753.50 15.070

*** VENDOR.NAME: MUFFINTOWN 100 0 201 306 15 12 15 203 3059.21

8388 SWAN HOT CHOCOLATE 6/2LB #00052 0 0 0 0 0 0 0 0 0.00 12.0008395 SWAN TOFFEE CAPPUCCINO 6/2LB #00064 0 0 0 0 0 0 0 0 0.00 14.500

*** VENDOR.NAME: NATURE'S FIRST INC 0 0 0 0 0 0 0 0 0.00

8291 BUNCHA CRUNCH 48/3.20 #23660 72 0 1051 1208 30 97 30 82 2941.34 35.8708289 BUTRFINGER MINI CUPS 48/2.30 #53748 0 0 9 0 0 0 0 0 0.00 0.0004759 BUTTERFINGER BITES 60/3.50 #13004 0 0 101 50 1 8 1 12 537.96 44.8304768 DARK RAISINETS 18/3.50 #78230 0 0 109 0 0 8 0 15 221.10 14.740

PAGE: 77 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

3218 GOBSTOPPER VIDEO BOX 12/5.00 #91579 0 0 28 0 0 3 0 7 69.09 9.8704536 GOOBERS 18/3.50 #10241 0 0 483 238 14 49 14 47 692.78 14.7405217 NERDS RAINBOW 12/5.00 #67438 0 0 48 0 0 7 0 4 39.48 9.8703758 RAISINETS 12/7.00 #08050 0 0 0 0 0 0 0 0 0.00 17.3004758 RAISINETS 60/3.50 #23640 72 0 1009 858 17 53 17 85 3810.55 44.8302218 RUNTS VIDEO BOX 12/5.00 #85895 0 0 0 0 0 0 0 0 0.00 9.8304537 SNO CAPS 18/3.10 #53300 0 0 897 439 26 95 26 84 1238.16 14.7407979 SWEETART CHEWY SOURS 48/4.00 #91144 0 0 5 0 0 0 0 0 0.00 51.2205218 SWEETART S/CHEWY ROPE 48/3.50 #55666 4 0 31 0 0 3 0 7 358.54 51.2202217 SWEETART VIDEO BOX 12/5.00 #24175 0 0 0 0 0 0 0 0 0.00 9.8308992 (FUN) 100 GRAND 12/11 OZ #28137 0 0 31 0 0 1 0 8 259.20 32.4007992 (FUN) BABY RUTH 12/11.5 OZ #34884 0 0 155 37 1 3 1 28 907.20 32.4007996 (FUN) BUTTERFINGR 12/11.5 OZ #10129 0 0 252 114 3 11 3 29 939.60 32.4007990 (FUN) NESTL CRNCH 12/11 OZ #91080 8 0 0 163 74 2 4 2 10 324.00 32.4008276 *KING* BABY RUTH 24/3.70 #89090 0 0 0 0 0 0 0 0 0.00 11.8808266 *KING* BUTTERFINGER 18/3.70 #08907 0 0 0 0 0 0 0 0 0.00 12.9608241 *KING* NESTLE 100 GRND 24/2.80 # 0 0 0 0 0 0 0 0 0.00 14.6708246 *KING* NESTLE CRUNCH 24/2.75 #17325 0 0 0 0 0 0 0 0 0.00 14.6708240 *KING* NESTLE TURTLES 24/1.76 #25120 0 0 0 0 0 0 0 0 0.00 14.6706867 .COF..MATE **4/50** AMARETTO #35111 0 0 0 0 0 0 0 0 0.00 12.45058470 .COF.MATE **4/50** PEP MOCHA #76060 0 0 5 0 0 0 0 0 0.00 10.6107983 100 GRAND W/ PEANUTS 36/1.50 #81160 0 0 0 0 0 0 0 0 0.00 13.3207884 100 GRAND W/ PEANUTS 360/1.50 #81160 0 0 0 0 0 0 0 0 0.00 122.4002240 BABY RUTH 24/2.10 #33481 0 0 139 14 1 12 1 35 378.00 10.8002255 BABY RUTH 288/2.10 #33481 0 0 7 150 1 1 1 2 260.00 130.0002521 BIT O HONEY 36/1.70 #91087 0 0 0 0 0 0 0 10 180.00 18.0002523 BIT O HONEY 360/1.70 #91087 0 0 0 0 0 0 0 0 0.00 180.0002275 BOX, MINI CHEWY SWEETART 24CT #88858 0 0 0 0 0 0 0 0 0.00 13.2003220 BULK RUNTS 30 LB #20100 0 0 8 68 1 0 1 5 249.30 49.8602241 BUTTERFINGER 36/1.90 #64362 0 0 75 22 1 4 1 20 325.00 16.2502254 BUTTERFINGER 288/1.90 #64362 0 0 3 0 0 0 0 3 390.00 130.0002242 BUTTERFINGER *MINIS* 120 CT 03490 0 0 0 0 0 0 0 17 104.04 6.1202514 BUTTERFINGER BB'S 24 CT #17600 0 0 0 0 0 0 0 0 0.00 8.8802243 BUTTERFINGER CRISP 24/1.76 #25900 0 0 0 0 0 0 0 0 0.00 10.8002253 BUTTERFINGER CRISP 192/1.76 #25900 0 0 0 0 0 0 0 0 0.00 88.0002232 BUTTERFINGER PBC MINI 96/2.83 #37451 0 0 20 0 0 10 0 0 0.00 102.39025120 CASE, BUNCHA CRUNCH 240/1.20 #63190 0 0 0 0 0 0 0 0 0.00 115.20025140 CASE,BUTTERFNGER BB'S 240/1.70 #17600 0 0 0 0 0 0 0 0 0.00 115.20025000 CASE,CHUNKY 240/1.40 #52150 0 0 0 0 0 0 0 0 0.00 115.20025110 CASE,GOOBERS 240/1.38 #08191 0 0 0 0 0 0 0 0 0.00 108.00022250 CASE,NESTLE MILK 240/1.45 #13060 0 0 0 0 0 0 0 0 0.00 115.2002775 CHEWY GOBSTOPPERS 24 CT #61010 0 0 0 0 0 0 0 0 0.00 10.8003777 CHEWY RUNTS 24/1.85 #91444 0 0 0 0 0 0 0 0 0.00 12.480

PAGE: 78 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

3775 CHEWY SPREE POUCH 24/1.70 #87244 0 0 170 18 1 22 1 31 334.80 10.8002500 CHUNKY 24 CT #52150 0 0 34 0 0 0 0 6 64.80 10.8005846 COF MATE FR/VANILLA 12/15 OZ #35775 0 0 154 31 1 15 1 25 639.00 25.5605844 COF MATE HAZELNUT 12/15 OZ #12345 0 0 55 157 5 0 5 10 255.60 25.5605873 COF MATE PUMP HAZELNUT 2/1.5L #31831 0 0 465 321 13 29 13 93 1920.45 20.65058730 COF MATE PUMP HAZELNUT 2/1.5L #31831 0 0 80 0 0 7 0 0 0.00 19.2105872 COF MATE PUMP ORIGINAL 2/1.5L #13799 50 0 175 257 11 7 11 74 1528.10 20.65058720 COF MATE PUMP ORIGINAL 2/1.5L #13799 0 0 120 0 0 15 0 0 0.00 19.2105871 COF MATE PUMP VANILLA 2/1.5L #31803 0 0 442 217 9 19 9 113 2333.45 20.65058710 COF MATE PUMP VANILLA 2/1.5L #31803 0 0 167 0 0 10 0 0 0.00 19.2106866 COF..MATE **4/50** HAZELNUT #35180 0 0 623 173 11 40 11 75 1026.00 13.6804865 COF..MATE **4/50** ORIGINAL #35110 26 0 68 16 1 18 1 26 301.60 11.6004864 COF..MATE **4/50** FR VANILLA #35170 130 0 886 315 20 57 20 146 1997.28 13.6806869 COF..MATE **4/50** IRISH CREME #35112 0 0 110 16 1 6 1 12 164.16 13.6805847 COF..MATE **4/50** PMNT MOCHA #76060 0 0 0 0 0 0 0 0 0.00 13.6805875 COF.MATE **360CT** CREAM **360 #35010 280 0 2595 1517 87 289 87 603 9189.72 15.24058750 COF.MATE **360CT** CREAM **360 #35010 0 0 4190 0 0 400 0 0 0.00 11.7805867 COF.MATE AMARETTO **180 CT DISCONTI 0 0 0 0 0 0 0 0 0.00 100.0005874 COF.MATE CINN VAN CRM **180 CT #55214 20 0 30 28 3 20 3 27 276.75 10.25058740 COF.MATE CINN VAN CRM **180 CT #55214 0 0 43 0 0 10 0 0 0.00 8.3705864 COF.MATE FR/VANILLA **180 CT #35070 698 0 2341 2317 246 246 246 512 5248.00 10.25058640 COF.MATE FR/VANILLA **180 CT #35070 0 0 4360 0 0 380 0 0 0.00 8.3705866 COF.MATE HAZELNUT **180 CT #35080 140 0 1439 1754 189 196 189 292 2993.00 10.25058660 COF.MATE HAZELNUT **180 CT #35080 0 0 2140 0 0 180 0 0 0.00 8.3705869 COF.MATE IRISH CREAM **180 CT #35012 100 0 320 121 10 28 10 108 1107.00 10.25058690 COF.MATE IRISH CREAM **180 CT #35012 0 0 341 0 0 40 0 0 0.00 8.3705865 COF.MATE ITAL SWT CRM **180 CT #21108 0 0 1 0 0 0 0 0 0.00 10.2505868 COF.MATE LIQ CREAMER **180 CT #35120 700 0 2467 2415 351 160 351 1001 7727.72 7.72058680 COF.MATE LIQ CREAMER **180 CT #35120 0 0 10277 0 0 780 0 0 0.00 5.8905876 COF.MATE VANL/CARAMEL **180 CT #63338 0 0 0 0 0 0 0 0 0.00 10.5505825 COF/MATE LITE CANSTR 12/11 OZ #74185 75 0 269 224 15 15 15 97 1282.34 13.22058250 COF/MATE LITE CANSTR 12/11 OZ #74185 0 0 95 0 0 20 0 0 0.00 13.2205859 COF/MATE PACKETS *** 20/50'S #30032 0 0 93 285 10 4 10 29 905.38 31.22058590 COF/MATE PACKETS *** 20/50'S #30032 0 0 234 0 0 25 0 0 0.00 26.2005824 COF/MATE REG CNSTR 12/11 OZ #55882 300 0 5597 1923 131 477 131 559 7389.98 13.22058240 COF/MATE REG CNSTR 12/11 OZ #55882 0 0 2715 0 0 315 0 0 0.00 13.2205870 COFFEEMATE FAT FREE 20/50/3 #30842 0 0 0 0 0 0 0 16 336.00 21.0005843 COFFEEMATE ORIG BULK 6/35.3 #30302 5 0 19 162 5 5 5 0 0.00 28.2202506 DARK RAISINETS 36/1.58 #78230 0 0 0 0 0 0 0 0 0.00 17.2802510 DARK RAISINETS 360/1.58 #78230 0 0 0 0 0 0 0 0 0.00 162.0008703 DO NOT USE 0 0 0 0 0 0 0 0 0.00 10.8004037 DO NOT USE SEE #8701 #96325 0 0 0 0 0 0 0 0 0.00 13.3202276 FUN DIP 36 CT #11030 0 0 148 18 1 16 1 21 340.20 16.200

PAGE: 79 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

7196 GIANTTARTS 36 CT 0 0 0 0 0 0 0 42 680.40 16.2002776 GOBSTOPPERS 24 CT #61017 0 0 36 0 0 3 0 42 504.00 12.0002511 GOOBERS (BAGS) 24/1.38 #08191 0 0 0 0 0 0 0 0 0.00 10.8004770 LAFFY TAFFY FLIPPER *BOX* 24CT #12820 0 0 0 0 0 0 0 3 32.40 10.8008701 NERDS APPLE/WTRMEL/LEMON 36 CT #96325 0 0 0 0 0 0 0 0 0.00 16.2008704 NERDS GRAPE/STRAWBERRY 36 CT #36985 0 0 100 45 2 9 2 16 288.00 18.0002220 NERDS ROPE 24/ .92 #17289 0 0 614 151 10 30 10 70 873.60 12.4802219 NERDS ROPE 288/.92 #17289 0 0 0 0 0 0 0 0 0.00 149.7604036 NERDS WATERMELON/CHERRY 36 CT #78963 0 0 0 0 0 0 0 0 0.00 16.2007987 NESCAFE CHOC MOCHA 6/2 LB #99041 0 0 0 0 0 0 0 0 0.00 26.7308988 NESCAFE FR/VANILLA CAPP 6/2 LB #99019 20 0 118 61 2 10 2 23 664.93 28.9108999 NESCAFE HAZELNUT MOCHA 6/2 LB #99060 0 0 0 0 0 0 0 0 0.00 27.5307991 NESCAFE LATTE COFFEE 6/2 lb #99044 0 0 26 0 0 0 0 13 357.89 27.5307981 NESTLE 100 GRAND 36 CT #71229 0 0 39 21 1 3 1 15 270.00 18.0007885 NESTLE 100 GRAND 360/1.65 #20636 0 0 2 0 0 0 0 0 0.00 180.0002512 NESTLE BUNCHA CRUNCH 24 CT #63190 0 0 0 0 0 0 0 0 0.00 10.8007982 NESTLE CARAMEL CRUNCH 24 CT #59595 0 0 0 0 0 0 0 0 0.00 9.6007887 NESTLE CARAMEL CRUNCH 192/1.52 #59595 0 0 0 0 0 0 0 0 0.00 65.2807980 NESTLE CRUNCH 36 CT #42685 0 0 215 133 6 12 6 35 528.50 15.1007886 NESTLE CRUNCH 360/1.55 #13170 5 0 21 230 1 2 1 9 1359.00 151.0008998 NESTLE DARK HOT COCOA 6/50 #70060 0 0 29 0 0 7 0 14 481.18 34.3708852 NESTLE H/C DK COCOA 12/1.75 LB #45960 0 0 0 0 0 0 0 0 0.00 51.2505827 NESTLE HCM CANISTERS 12/15oz #54872 0 0 0 0 0 0 0 13 256.88 19.7605826 NESTLE HOT COCOA (25485) 6/50 #25485 9 0 0 0 0 0 0 0 0 0.00 43.5302225 NESTLE MILK 24 CT #13060 0 0 0 0 0 0 0 0 0.00 9.6007993 NESTLE NO SUGAR COCOA 6/30 #61411 0 0 0 0 0 0 0 0 0.00 42.1707989 NESTLE WHIPPER MIX 12/2 LB #42850 225 0 2124 1687 46 261 46 179 6370.61 35.5902517 O'HENRY 36 CT #08900 0 0 90 0 0 16 0 18 322.20 17.9002519 O'HENRY 360/1.80 #08900 0 0 0 0 0 0 0 0 0.00 179.0002509 RAISINETS 360/1.58 #07950 5 0 29 187 1 2 1 13 2433.60 187.2002507 RAISINETS (BAGS) 36 CT #07950 0 3- 240 113 5 3 5 63 1179.36 18.7202231 RAISINETTES CRANBERRY 24 CT #95421 0 0 0 0 0 0 0 0 0.00 9.3603776 RUNTS 24 CT BOX 0 0 0 0 0 0 0 0 0.00 10.8002278 SHOCKERS (BAGS) 24/1.65 #11950 0 0 0 0 0 0 0 0 0.00 10.8002300 SPREE ROLLS 36 CT 0 0 0 0 0 0 0 6 97.20 16.2003217 SWEETART MINI CHEWY 288/1.80 #88858 0 0 1 0 0 0 0 0 0.00 173.7402301 SWEETART ROLLS 36 CT #13606 0 0 14 0 0 0 0 10 162.00 16.2007077 TANGY TAFFY STRAWBERRY 36 CT 0 0 0 0 0 0 0 5 81.00 16.2006512 TASTERS CHOICE COLOMBIA 8/20CT #295561 0 0 6 0 0 0 0 0 0.00 20.3307195 TASTERS CHOICE DCF STICKS 6/80 #66488 0 0 45 343 5 2 5 12 799.44 66.6206514 TASTERS CHOICE DECAF 8/20CT #954796 0 0 6 0 0 0 0 0 0.00 20.3306518 TASTERS CHOICE HAZELNUT 8/20CT #955168 0 0 6 0 0 0 0 0 0.00 20.3307194 TASTERS CHOICE STICKS 6/80 #15782 0 0 166 343 6 17 6 25 1363.25 54.530

PAGE: 80 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

6510 TASTERS CHOICE VANILLA 8/20CT #955533 0 0 6 0 0 0 0 0 0.00 20.3304206 TOLLHOUSE CHOC CHIP 48/2oz #4066 0 0 0 0 0 0 0 0 0.00 13.2804207 TOLLHOUSE PEANUT BUTTER 48/2oz #4068 0 0 0 0 0 0 0 0 0.00 15.7209296 WONKA *CHEWY* MIXUP *BOX 24 CT #40270 0 0 0 0 0 0 0 0 0.00 8.8809294 WONKA MIX UPS **BOX** 24/1.85 #01156 0 0 0 0 0 0 0 0 0.00 8.880

*** VENDOR.NAME: NESTLE USA 2927 3- 51825 18871 1304 4597 1304 5012 80692.11

6530 .HOT/PKT MEAT & MOZZ **12/7.00 #9706 0 0 0 0 0 0 0 0 0.00 10.8006508 HOT PKT STUFFED PIZZA 12/6.00 #9002 0 0 0 0 0 0 0 0 0.00 11.3606513 HOT/PKT BEEF & CHEDDAR 24/4.00 #3800 0 0 0 0 0 0 0 2 34.74 17.3706509 HOT/PKT CHEESEBURGER 24/4.00 #3423 0 0 0 0 0 0 0 3 52.11 17.3706531 HOT/PKT CHICK POT PIE 24/4.00 #0350 0 0 0 0 0 0 0 0 0.00 17.3706524 HOT/PKT CHICKEN MELT 24/4.00 #3900 0 0 0 0 0 0 0 5 86.85 17.3706534 HOT/PKT CHICKEN QUESA 24/4.00 #3903 0 0 0 0 0 0 0 0 0.00 17.3706516 HOT/PKT EGG,SAUS,CHSE 24/4.00 #3100 0 0 10 0 0 0 0 20 347.40 17.3706511 HOT/PKT HAM & CHEESE 24/4.00 #3200 0 0 10 0 0 0 0 8 138.96 17.3706528 HOT/PKT JALAPENO STEAK 24/4.00 #3400 0 0 0 0 0 0 0 0 0.00 17.3706538 HOT/PKT PEPPERONI PIZZA 24/4.0 #3300 0 0 10 0 0 0 0 0 0.00 18.3706515 HOT/PKT PHIL/CHEESESTK 24/4.00 #3700 0 0 0 0 0 0 0 15 260.55 17.3706537 HOT/PKT SUB PHILLY STK 16/5.50 #04800 0 0 0 0 0 0 0 0 0.00 15.2006519 LEAN/PKT CHICKEN PARM 24/4.00 #2920 0 0 0 0 0 0 0 11 191.07 17.3706536 LEAN/PKT SUPREME PIZZA 24/4.00 #4110 0 0 0 0 0 0 0 0 0.00 17.3706517 LEAN/PKT TRKY,HAM,CHED 24/4.00 #2908 0 0 0 0 0 0 0 15 260.55 17.370

*** VENDOR.NAME: NESTLE USA 0 0 30 0 0 0 0 79 1372.23

6095 *28/16.9* POLAND SPRING WATER 0 0 1818 21 4 192 4 2618 8115.80 3.1004095 POLAND SPRING WATER 24/16.9 #006816 3120 0 138855 2129 410 16632 410 6746 22599.10 3.350

*** VENDOR.NAME: NESTLE WATERS 3120 0 140673 2149 414 16824 414 9364 30714.90

5101 *DO NOT USE* PURE LIFE 12/1LTR 0 0 0 0 0 0 0 56 230.72 4.1209091 .POL/SPR .5L **N/C** 24/.5L 0 0 0 0 0 0 0 0 0.00 0.0004094 28 CT POLAND SPRING 20 OZ 0 0 0 0 0 0 0 1 6.99 6.9903105 NESTLE PURE *NON DEP* 48/8OZ #432228 0 0 0 0 0 0 0 0 0.00 6.6005105 NESTLE PURE LIFE *****48/8 OZ #194641 0 0 0 0 0 0 0 0 0.00 7.1005121 NESTLE PURE LIFE LEMON 24/16.9 #194849 0 0 0 0 0 0 0 0 0.00 8.0105122 NESTLE PURE LIFE ORNGE 24/16.9 #911613 0 0 0 0 0 0 0 0 0.00 8.0105123 NESTLE PURE LIFE RASP 24/16.9 #911590 0 0 0 0 0 0 0 0 0.00 8.0105120 NESTLE PURE LIFE STRAW 24/16.9 #194924 0 0 0 0 0 0 0 0 0.00 8.0105100 NESTLE PURE LIFE WATER 24/16.9 0 0 0 0 0 0 0 1 4.26 4.2605087 P-SPRING (NON-CARB) 24/10 OZ NON-CARB 0 0 0 0 0 0 0 18 126.00 7.000

PAGE: 81 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

5103 PERRIER *LARGE* BOTTLE 12/25oz #00220 0 0 0 0 0 0 0 0 0.00 12.0003095 POL SPR .5L **NON DEP** 24/.5L #966677 0 0 8061 1165 254 507 254 522 2082.78 3.9903091 POL SPR 16OZ *NON DEP* 24/16OZ #194087 0 0 23782 5154 1008 1512 1008 767 3604.90 4.7003094 POL SPR 20OZ **NON DEP** 24/20 #193899 0 0 0 0 0 0 0 0 0.00 7.3105127 POL/SPG SPKLG RASP/LIME 24/.5L #004188 0 0 0 0 0 0 0 0 0.00 9.4605125 POL/SPR SPKLG LEMON 24/.5L #004157 0 0 0 0 0 0 0 0 0.00 9.4605126 POL/SPR SPKLG LIME 24/.5L #004164 0 0 0 0 0 0 0 0 0.00 9.4605128 POL/SPR SPKLG ORANGE 24/.5L #004171 0 0 0 0 0 0 0 0 0.00 9.4605089 POLAND SPRING 2/2.5GAL #00505 0 0 0 0 0 0 0 0 0.00 5.1005091 POLAND SPRING **16oz** 24/16oz #432264 0 168- 3433 2035 266 218 266 225 1273.50 5.6605095 POLAND SPRING WATER 24/16.9 #006816 0 0 3870 0 0 230 0 990 3316.50 3.3505094 POLAND SPRING WATER 24/20oz #076154 0 0 596 33 4 21 4 183 1337.73 7.310

*** VENDOR.NAME: NESTLE WATERS N.A. 0 168- 39742 8387 1532 2488 1532 2763 11983.38

2001 NECCO WAFERS ASSORTED 24/2.02 #4107 0 0 24 0 0 2 0 10 111.70 11.170

*** VENDOR.NAME: NEW ENGLAND CONFECTION 0 0 24 0 0 2 0 10 111.70

7621 JUMBO SOFT PRETZELS 50/6OZ 0 0 121 30 1 10 1 11 176.00 16.000

*** VENDOR.NAME: NEW YORK PRETZEL LLC 0 0 121 30 1 10 1 11 176.00

5481 NEWCO AK-D POUROVER DISPENSER #AK-D 0 0 0 0 0 0 0 9 1871.10 207.9005484 NEWCO PERS. CARAFE BREWER #OCS-8 0 0 0 0 0 0 0 2 138.60 69.3005485 NEWCO PERSONAL CARAFE #PC-1.2 0 0 0 0 0 0 0 6 95.85 15.9755483 NEWCO T-TEK THRML SERVER 0 0 0 0 0 0 0 18 1053.00 58.5005470 NEWCO X-2 DOUBLE WARMER #X-2 0 0 0 0 0 0 0 0 0.00 30.0205489 NEWCO,AKAP #AKAP 0 0 0 0 0 0 0 4 777.60 194.4005479 THERMAL CARAFE- SMOKE W/ PRISM #110700 0 0 0 0 0 0 0 2 49.77 24.8855480 THERMAL CARAFE-GREEN W/ PRISM #110706 0 0 0 0 0 0 0 2 49.77 24.885

*** VENDOR.NAME: NEWCO ENTERPRISES, INC. 0 0 0 0 0 0 0 43 4035.69

8085 7 DAY CROISSANT CHOC 18/2.65 #10111 0 0 0 0 0 0 0 0 0.00 10.8008060 N.Y. BAGEL CINN/RAISIN 60/1.25 #61814 0 0 0 0 0 0 0 0 0.00 17.4008063 N.Y. BAGEL GARLIC 60/1.25 #61114 0 0 0 0 0 0 0 0 0.00 17.400

*** VENDOR.NAME: NONNI'S FOOD COMPANY 0 0 0 0 0 0 0 0 0.00

6932 NUMI AGED EARL GREY 100CT #30170 0 0 18 0 0 1 0 0 0.00 16.4606931 NUMI MATE LEMON GREEN 100CT #30250 0 0 32 0 0 0 0 0 0.00 16.4606933 NUMI ORANGE SPICE 100CT #30240 0 0 17 0 0 2 0 0 0.00 20.540

PAGE: 82 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

*** VENDOR.NAME: NUMI TEA 0 0 67 0 0 3 0 0 0.00

6908 OREGON CHAI *B-I-B* 1/1.5GAL #10192 0 0 0 0 0 0 0 0 0.00 12.720

*** VENDOR.NAME: OREGON CHAI 0 0 0 0 0 0 0 0 0.00

8532 HOT NACHOS & RANCH DIP 36/3.00 #00103 0 0 0 0 0 0 0 0 0.00 18.0008530 NACHO CHIPS & SALSA 36/3.00 #00101 0 0 0 0 0 0 0 0 0.00 18.0008531 NACHOS & JALAPENO CHS 36/3.00 #00102 0 0 0 0 0 0 0 0 0.00 18.000

*** VENDOR.NAME: ORION FOODS 0 0 0 0 0 0 0 0 0.00

2051 **20OZ *DIET* O/CRUSH 24/20-OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 19.0002045 **20OZ LIPTON GREEN 24/20OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 19.0002054 **20OZ ORANGE CRUSH 24/20OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 19.0002052 **20OZ SCHWEPPE SELTZR 24/20OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 19.0002053 **20OZ TROP LEMONADE 24/20OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 19.0002023 **20oz DIET PEPSI 24/20oz BOTTLES 0 0 94 21 1 2 1 6 108.00 18.0002030 **20oz HAWAIIAN PUNCH 24/20oz BOTTLES 0 0 0 0 0 0 0 0 0.00 19.0002028 **20oz LIPTON BRISK 24/20oz BOTTLES 0 0 0 0 0 0 0 0 0.00 18.0002022 **20oz MOUNTAIN DEW 24/20oz BOTTLES 0 0 31 21 1 1 1 4 72.00 18.0002021 **20oz PEPSI 24/20oz BOTTLES 0 0 134 21 1 3 1 19 342.00 18.0002031 **20oz SCHWPS GNGR ALE 24/20oz BOTTLES 0 0 0 0 0 0 0 0 0.00 14.9902009 **20oz SIERRA MIST 24/20oz BOTTLES 0 0 0 0 0 0 0 0 0.00 19.0002025 **20oz WLD CHERY PEPSI 24/20oz BOTTLES 0 0 0 0 0 0 0 0 0.00 18.0002041 CAFF/FREE PEPSI 24/12 OZ CANS 0 0 0 0 0 0 0 0 0.00 9.7502033 DIET LIPTON ICED TEA 24/12oz CANS 0 0 0 0 0 0 0 0 0.00 9.7502020 DIET MOUNTAIN DEW 24/12oz CANS 0 0 0 0 0 0 0 0 0.00 9.7502016 DIET PEPSI 24/12 OZ CANS 0 0 65 0 0 10 0 0 0.00 7.7502008 DIET PEPSI *MAX* 24/12OZ CANS 0 0 0 0 0 0 0 0 0.00 9.7502040 DIET PEPSI CAFF/FREE 24/12oz CANS 0 0 0 0 0 0 0 0 0.00 9.7502038 DIET SIERRA MIST FREE 24/12oz CANS 0 0 0 0 0 0 0 0 0.00 9.7502011 DO NOT USE BOTTLES 0 0 0 0 0 0 0 0 0.00 18.5002050 DO NOT USE BOTTLES 0 0 0 0 0 0 0 0 0.00 18.5002006 GRAPE CRUSH CANS 24/12OZ CANS 0 0 0 0 0 0 0 0 0.00 9.7502018 HAWAIIAN PUNCH 24/12 OZ CANS 0 0 147 42 4 21 4 23 224.25 9.7502046 LIPT DIET BERRY GREEN 12/16.9 BOTTLES 0 0 0 0 0 0 0 0 0.00 7.0002047 LIPT DIET CITRUS GREEN 12/16.9 BOTTLES 0 0 0 0 0 0 0 0 0.00 7.0008773 LIPTON ICED TEA 24/12 OZ CANS 0 0 387 42 4 15 4 29 203.00 7.0002014 MOUNTAIN DEW 24/12oz CANS 0 0 29 11 1 1 1 7 68.25 9.7502012 ORANGE CRUSH CANS 24/12OZ CANS 0 0 0 0 0 0 0 0 0.00 9.7502015 PEPSI COLA 24/12 OZ CANS 0 0 1319 201 21 88 21 185 1433.75 7.7502039 PEPSI ONE 24/12oz CANS 0 0 0 0 0 0 0 0 0.00 9.750

PAGE: 83 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

2007 SCHWEPPES GINGER ALE 24/12OZ CANS 0 0 0 0 0 0 0 0 0.00 9.7502019 SIERRA MIST 24/12oz CANS 0 0 0 0 0 0 0 0 0.00 9.7502010 STARBUCKS FRAPPUCCINO 12/9.5oz BOTTLES 0 0 20 0 0 0 0 3 54.00 18.0002037 STARBUCKS MOCHA FRAPP 12/9.5 BOTTLES 0 0 15 0 0 0 0 6 108.00 18.0002036 STARBUCKS VANILLA FRAPP 12/9.5 BOTTLES 0 0 7 0 0 0 0 8 144.00 18.0007244 WILD CHERRY PEPSI 24/12oz *CANS* 0 0 0 0 0 0 0 0 0.00 9.750

*** VENDOR.NAME: PEPSI BOTTLING 0 0 2248 357 33 141 33 290 2757.25

7143 NAPOLI CHOCOLATE WAFER 21/1.80 #59719 0 0 0 0 0 0 0 0 0.00 6.0757144 NAPOLI VANILLA WAFER 21/1.80 #59717 0 0 0 0 0 0 0 0 0.00 6.0755681 PEZ; MADAGASCAR2 144 CT #054456 0 0 0 0 0 0 0 0 0.00 105.120

*** VENDOR.NAME: PEZ CANDY INC. 0 0 0 0 0 0 0 0 0.00

6607 DAYBREAK EGG & SAUSGE 24/3.20 #02702 0 0 0 0 0 0 0 0 0.00 14.5008010 NATHANS BEEF HOT DOG 12/4.15 #1025 0 0 0 0 0 0 0 3 40.53 13.5108044 P/FAST CHARBR. W/CH. 12/4.85 #1368 0 0 0 0 0 0 0 0 0.00 10.0708012 P/FAST CHOICE H/M CHICK 12/5.4 #1374 0 0 0 0 0 0 0 0 0.00 10.9208004 P/FAST FISH & CHEESE 12/5.75 #1388 0 0 0 0 0 0 0 0 0.00 11.1108043 P/FAST TERIYAKI CHICKN 12/5.50 #1335 0 0 0 0 0 0 0 0 0.00 13.1506609 PAPA PRESTO GARLIC BRD 24/4.35 #0521 0 0 0 0 0 0 0 0 0.00 18.4616608 PAPA PRESTO PEPPERONI 24/5.00 #0520 0 0 0 0 0 0 0 0 0.00 21.4746610 PAPA PRESTO SUPREME 24/5.30 #0522 0 0 0 0 0 0 0 0 0.00 20.6468021 PIERE BBQ WINGS 12/5.00 #2513 0 0 0 0 0 0 0 0 0.00 17.3208011 PIERRE BACON CHEESBRGR 12/6.00 #1240 0 0 2 0 0 0 0 0 0.00 20.6608027 PIERRE BUFFALO WINGS 12/5.00 #2512 0 0 0 0 0 0 0 0 0.00 17.3208017 PIERRE CHICKEN PANINI 12/4.80 #A1414 0 0 0 0 0 0 0 0 0.00 17.8208028 PIERRE DBL CHAR-BROIL 12/8.00 #1340 0 0 0 0 0 0 0 0 0.00 16.4148040 PIERRE HAM & CHS WEDGE 10/4.6 #1307 0 0 0 0 0 0 0 0 0.00 12.4208050 PIERRE HON/MUST CHICKN 12/5.90 #1130 0 0 0 0 0 0 0 0 0.00 17.0758007 PIERRE ITALIAN COMBO 12/5.50 #1211 0 0 0 0 0 0 0 0 0.00 17.0758015 PIERRE ITALIAN PANINI 12/5.10 #A1411 0 0 0 0 0 0 0 0 0.00 17.8208000 PIERRE JUMBO CHEESBRGR 12/7.00 #1120 0 0 2 0 0 0 0 11 225.06 20.4608018 PIERRE MEATLOAF 12/6.60 #1150 0 0 0 0 0 0 0 0 0.00 17.0758037 PIERRE MINI BACON EGG 24/4.90 #0607 0 0 0 0 0 0 0 0 0.00 22.7508035 PIERRE MINI SAUS EGG 24/6.5 #0606 0 0 0 0 0 0 0 0 0.00 22.7508034 PIERRE MINI TWIN CHSBRG 24/4.9 #0420 0 0 0 0 0 0 0 0 0.00 22.7508002 PIERRE PHILLY CHICKEN 12/6.65 #1238 0 0 0 0 0 0 0 0 0.00 16.4148001 PIERRE PHILLY STEAK 12/6.20 #1125 0 0 0 0 0 0 0 0 0.00 16.4148013 PIERRE S/FRD CHIC SAND 12/6.40 #1080 0 0 1 0 0 0 0 0 0.00 20.0708039 PIERRE SAUS BISCUIT TWIN 3 OZ #0950 0 0 0 0 0 0 0 0 0.00 100.0008036 PIERRE SPICY BRD CHICK 12/5.50 #0602 0 0 0 0 0 0 0 0 0.00 17.075

PAGE: 84 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

8038 PIERRE TURKEY CHS WEDGE 10/4.2 #1305 0 0 0 0 0 0 0 0 0.00 12.260

*** VENDOR.NAME: PIERRE 0 0 5 0 0 0 0 14 265.59

2800 .STRAWS (WRAPPED) 500 CT (BOX) BOX 0 0 0 0 0 0 0 2 2.66 1.3332805 .WRAPPED STRAWS 7 3/4" 24/500 #260-24 0 0 113 189 4 10 4 18 576.00 32.0008379 BEV NAP MARCAL 4000 #618 0 0 207 170 10 15 10 50 475.00 9.5008878 LOWFOLD NAPKINS 8000 #818 0 0 80 0 0 9 0 26 442.00 17.0004515 PAPER PLATES 9" WHITE 10/100 #426 0 0 6 0 0 0 0 6 85.50 14.2505515 PAPER PLATES, 6" SMALL 10/100 0 0 0 0 0 0 0 2 14.78 7.390

*** VENDOR.NAME: PLASTIRUN CORP 0 0 406 358 14 34 14 104 1595.94

5619 6 PECK PCORN STORAGE BAGS 250 YELLOW 0 0 10 0 0 1 0 18 810.00 45.000

*** VENDOR.NAME: POLY PLASTICS 0 0 10 0 0 1 0 18 810.00

9683 .POPCHIP SEA SALT *N/C* 72/.80 #71100 0 0 2 0 0 0 0 0 0.00 0.0003692 .POPCHIPS NACHO *N/C* 24/1.00 #31001 0 0 10 0 0 0 0 0 0.00 0.0006696 POPCHIP SWEET POTATO 72/ .8 #70000 0 0 60 162 4 4 4 7 232.75 33.2506695 POPCHIP VEGGIE SEA SALT 24/.80 #00247 0 0 130 66 5 4 5 94 1137.40 12.1006684 POPCHIPS BBQ 72/.8 #72200V 168 0 978 439 11 52 11 275 9143.75 33.2506673 POPCHIPS CHEDDAR SR CRM 72/ .8 #78800 126 0 431 441 11 27 11 201 6683.25 33.2506688 POPCHIPS CRAZY HOT 72/.8 #70120 0 0 56 486 12 15 12 25 810.00 32.4006692 POPCHIPS NACHO TORTILLA 24/1.0 #31001 0 0 368 77 6 10 6 20 216.00 10.8006685 POPCHIPS SALT VINEGR 72/.8 #75500 126 0 391 201 5 40 5 85 2826.25 33.2506683 POPCHIPS SEA SALT 72/.8 #71100 422 0 1516 1011 25 199 25 325 10806.25 33.2506679 POPCHIPS SOUR CRM/ONION 72/.8 #77700V 168 0 446 596 15 53 15 113 3757.25 33.250

*** VENDOR.NAME: POPCHIPS 1010 0 4388 3477 94 404 94 1145 35612.90

6458 **POPCHIP VEGGIE 24/.8OZ N/C #00247 0 0 7 0 0 7 0 13 0.00 0.0006054 **POPCHIP VEGGIE SEA SLT 24/.8 #00247 0 0 162 0 0 22 0 167 1713.42 10.2606050 **POPCHIPS BBQ 72/.8 #72200 0 0 231 403 11 24 11 17 523.60 30.8006605 **POPCHIPS CRAZY HOT 72/.8 #70120 0 0 52 119 3 8 3 20 616.00 30.8006052 **POPCHIPS S/C & ONION 72/.8 #777001 0 0 192 213 6 16 6 24 739.20 30.8006053 **POPCHIPS SALT VINEGAR 72/.8 #75500 0 0 89 71 2 12 2 28 862.40 30.8006051 **POPCHIPS SEA SALT 72/.8 #71100 0 0 151 114 3 10 3 27 831.60 30.800

*** VENDOR.NAME: POPCHIPS (JB) 0 0 884 920 25 99 25 296 5286.22

2599 POPWISE *BUTTER TOP* BIB 35LB #37614PW 0 0 0 0 0 0 0 0 0.00 35.2902596 POPWISE PREMIUM CANOLA 50 LBS #37617PW 0 0 0 0 0 0 0 0 0.00 72.060

PAGE: 85 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

2598 POPWISE SUN/CANOLA *BIB* 35 LB #37615PW 0 0 0 0 0 0 0 0 0.00 36.850

*** VENDOR.NAME: POPCORN COUNTY USA 0 0 0 0 0 0 0 0 0.00

3646 P/I CHIPIN BUFFALO WNG 48/1 OZ #2519 0 0 0 0 0 0 0 0 0.00 15.9603649 P/I CHIPIN JALAP/RANCH 48/1 OZ #2502 0 0 0 0 0 0 0 0 0.00 15.9603645 P/I CHIPIN SEA SALT 48/1 OZ #2489 0 0 0 0 0 0 0 0 0.00 15.9603648 P/I CHIPIN WH/CHEDDAR 48/1 OZ #2496 0 0 0 0 0 0 0 0 0.00 15.9603695 POP INDIANA KETTL CORN *6/4 OZ #1018197 0 0 0 0 0 0 0 0 0.00 7.8102695 POP INDIANA KETTL CORN 48/1 OZ #0018197 0 0 3960 2739 152 319 152 636 10684.80 16.800

*** VENDOR.NAME: POPCORN INDIANA 0 0 3960 2739 152 319 152 636 10684.80

7443 .POWERBAR, APPLE CINN 12/2.30 #05400 0 0 57 0 0 0 0 0 0.00 11.6807447 .POWERBAR; BANANA 12/2.30 #05500 0 0 34 0 0 0 0 0 0.00 11.6807746 POWERBAR *HARVEST CHOC. 15CT #61911 0 1- 13 -17 -1 0 -1 12 173.40 14.4507747 POWERBAR *HARVEST STRAWBY 15CT #64876 0 3- 21 -51 -3 0 -3 14 202.30 14.4509445 POWERBAR MINI; CHOCOLA 10/1.05 #54400 8 0 0 0 0 0 0 0 15 101.55 6.7709446 POWERBAR MINI; PNT BTR 10/1.05 #53300 2 0 0 0 0 0 0 0 16 103.04 6.4407446 POWERBAR, COOKIE DOUGH 12/2.29 #02600 0 0 119 0 0 4 0 49 479.80 9.7927445 POWERBAR,CHOCOLATE 12/2.29 #05200 0 0 759 0 0 3 0 193 1889.85 9.7927448 POWERBAR,OATMEAL RAISN 12/2.29 #05700 0 0 269 0 0 0 0 41 473.96 11.5607449 POWERBAR,PEANUT BUTTER 12/2.29 #05800 0 0 733 0 0 11 0 132 1292.54 9.7927454 POWERBAR,VANILLA CRISP 12/2.29 #02300 0 0 48 0 0 24 0 24 235.00 9.792

*** VENDOR.NAME: PREMIER NUTRITION 0 4- 2053 -68 -4 42 -4 496 4951.44

9980 PRINGLES GRAVITY FEED RACK #0130 0 0 0 0 0 0 0 1 0.00 0.000

*** VENDOR.NAME: PROCTOR & GAMBLE 0 0 0 0 0 0 0 1 0.00

4808 .B/SHOP C/C DOUGH BIT 48/3.50 #691 0 0 50 0 0 0 0 0 0.00 34.5004802 BUDDY BEARS 48/3.50 #610 0 0 71 56 2 8 2 8 180.48 22.5607813 NUCLEAR SQWORM 48/3.50 #630 0 0 14 0 0 0 0 2 46.92 23.4604804 SOUR JACK WATERMELON 48/3.50 #616 0 0 16 0 0 0 0 0 0.00 30.6604809 SOUR JACK WATERMLN ***12/5.00 #12523 0 0 44 11 1 4 1 0 0.00 9.0004806 SUNMAID CHOC RAISINS 48/3.50 #695 10 0 93 0 0 13 0 10 361.20 36.1204805 TUXEDO MILK CHOC ALM 48/3.50 #693 0 0 80 93 2 8 2 4 166.88 41.7204803 WELCH MIXED FR/SNACKS 12/5.00 #05098 0 0 1105 604 50 114 50 47 456.84 9.7208724 *.9 OZ* WELCH MIXED FRT 250 CT #00275 0 0 0 0 0 0 0 0 0.00 41.8508722 144/1.5 WELCH *RD/SGR* MXD FRT #00198 144 0 995 2979 58 129 58 158 6825.60 43.2008723 144/1.5 WELCH BERRIES/CHERRIES #14492 0 0 1171 2231 43 108 43 60 2967.00 49.4508719 144/1.5 WELCH ISLAND FRUIT #14491 0 0 69 285 5 18 5 2 104.48 52.240

PAGE: 86 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

8721 144/1.5 WELCH MIXED FRUIT #14498 0 0 1299 596 10 25 10 253 12510.85 49.4508720 144/1.5 WELCH STRAWBERRY #14496 0 0 64 171 3 14 3 9 470.16 52.2408736 BUDDY BEARS *VEND* 144/2.00 #02461 0 0 48 0 0 1 0 4 235.44 58.8609956 GUM FACT GUMMI BEARS 48/4.5 #02730 0 0 172 28 1 18 1 19 486.59 25.6109955 GUM FACT SOUR GUM WORMS 48/4.5 #02733 0 0 1169 616 21 94 21 47 1203.67 25.6108744 JUICEFULS FRUIT WAVE 144/1.75 #62473 0 0 0 0 0 0 0 0 0.00 58.8608738 NUCLEAR SQWORMS 144/2.00 #02463 0 0 48 0 0 0 0 5 294.30 58.8608737 SOUR JACKS *VEND* 144/2.00 #02462 0 0 10 0 0 0 0 3 176.58 58.8608739 SOUR JACKS WATERMELON 144/2.00 #02464 0 0 142 64 1 6 1 11 647.46 58.8608728 WELCH FRT/SNK BRY/CHRY 48/2.25 #2892 0 0 776 432 24 80 24 51 789.48 15.4808732 WELCH FRT/SNK FRT PNCH 48/2.25 #2893 0 0 552 175 10 28 10 44 681.12 15.4808729 WELCH FRT/SNK GRAPE 48/2.25 #2894 0 0 226 39 2 13 2 22 340.56 15.4808734 WELCH FRT/SNK ISLAND 48/2.25 #2891 0 0 1097 526 29 110 29 49 758.52 15.4808730 WELCH FRT/SNK MIXED FR 48/2.25 #2898 0 1- 6552 2989 165 430 165 201 3111.48 15.4808733 WELCH FRT/SNK PEACH 48/2.25 #2897 0 0 19 0 0 0 0 0 0.00 15.4808725 WELCH FRT/SNK RASPBRY 48/2.25 #2895 0 0 0 0 0 0 0 0 0.00 15.4808731 WELCH FRT/SNK STRAWBRY 48/2.25 #2896 0 0 720 496 27 41 27 58 897.84 15.4808727 WELCH FRT/SNK TANGY FR 48/2.25 #2890 0 0 475 183 10 16 10 36 557.28 15.4808735 WELCH'S $1 VARIETY PACK 2/54 #7033 0 0 0 0 0 0 0 0 0.00 40.500

*** VENDOR.NAME: PROMOTION IN MOTION 154 1- 17077 12574 464 1278 464 1103 34270.73

4100 CHORTLES **1 OZ** 100/1.00 #003 0 0 0 0 0 0 0 0 0.00 19.5004009 CHORTLES *CHOCOLATE* 100/1.00 #004 0 0 0 0 0 0 0 0 0.00 19.500

*** VENDOR.NAME: QUAKER HILLS FARMS 0 0 0 0 0 0 0 0 0.00

2166 QUEST APPLE PIE 12/2.12 #00064-4 0 0 716 0 0 1 0 38 631.18 16.6102164 QUEST BANANA NUT MUFFN 12/2.12 #00074-3 0 0 386 20 1 14 1 19 315.59 16.6102168 QUEST CC COOKIE DOUGH 12/2.12 #00008-8 0 0 6386 0 0 304 0 0 0.00 16.6102167 QUEST CHOC BROWNIE 12/2.12 #00042-2 0 0 439 0 0 13 0 65 1079.65 16.6102160 QUEST CHOC PEANUT BUTR 12/2.12 #00046-0 0 0 778 20 1 0 1 95 1577.95 16.6102163 QUEST CINNAMON ROLL 12/2.12 #00044-6 0 0 515 0 0 13 0 15 249.15 16.6102161 QUEST COCONUT CASHEW 12/2.12 #00048-4 0 0 239 20 1 12 1 99 1644.39 16.6102170 QUEST COOK&CREAM OREO 12/2.12 #00018-7 0 0 4625 1136 63 222 63 221 3670.81 16.6102165 QUEST DBL CHOC CHUNK 12/2.12 #00024-8 0 0 462 0 0 13 0 42 697.62 16.6102171 QUEST LEMON CREAM PIE 12/2.12 #00072 0 0 38 0 0 0 0 34 564.74 16.6102176 QUEST MINT CHOC CHUNK 12/2.12 #00137 0 0 187 0 0 13 0 64 1063.04 16.6102174 QUEST MIXED BRRY BLISS 12/2.12 #00066 0 0 24 0 0 0 0 0 0.00 16.6102175 QUEST PB & J 12/2.12 #00068 0 0 66 0 0 0 0 78 1295.58 16.6102173 QUEST PNT BTR SUPREME 12/2.12 #00062 0 0 190 0 0 24 0 98 1627.78 16.6102177 QUEST PUMPKIN PIE 12/2.12 # 0 2- 363 17 1 1 1 32 531.52 16.6104101 QUEST SMORES 12/2.12 #000123 0 0 1033 39 2 47 2 128 2126.08 16.610

PAGE: 87 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

2162 QUEST STRAWB CHEESECAK 12/2.12 #00070-5 0 0 694 0 0 14 0 156 2591.16 16.6102172 QUEST VAN ALMOND CRNCH 12/2.12 #00050 0 0 66 0 0 0 0 42 697.62 16.6102169 QUEST WHITE CHOC RASPB 12/2.12 #00022-4 0 0 1116 0 0 38 0 34 564.74 16.610

*** VENDOR.NAME: QUEST NUTRITION 0 2- 18323 1251 69 729 69 1260 20928.60

8492 .BIGLW PEACH ICED TEA 40/1 GL #00222 0 0 0 0 0 0 0 0 0.00 22.9308478 .BIGLW RED RASP ICE TEA 40/1GL #00202 0 0 0 0 0 0 0 0 0.00 22.9308480 ARIZONA GRN POM/ACAI TEA 6/20 #00852 0 0 0 0 0 0 0 0 0.00 10.5608444 BIGELO DECAF EARL GREY 6/20 #04223 0 0 166 61 5 5 5 5 49.60 9.9208458 BIGELO DECAF FR VANILLA 6/20 #03265 0 0 0 0 0 0 0 6 55.80 9.3008459 BIGELO GREEN W PEACH 6/20 #00130 0 0 50 0 0 0 0 10 93.20 9.3208467 BIGELO PERF PEACH 6/20 #00040 0 0 0 0 0 0 0 0 0.00 9.9008439 BIGELOW TEA IN NO TIME 6/40 #01993 0 0 0 0 0 0 0 4 158.40 39.6008473 BIGELOW TRAY ASST **** 6/64 #10568 0 0 214 472 10 17 10 23 968.07 42.0908463 BIGELOW *EMPTY* WOODEN CHEST #00902 0 0 0 0 0 0 0 0 0.00 0.0008477 BIGELOW 3 X 3 *EMPTY* TEA RACK #00555 0 0 9 0 0 1 0 11 0.00 0.0008479 BIGELOW 5 X 5 *EMPTY* TEA RACK #00560 0 0 14 0 0 0 0 6 0.00 0.0008455 BIGELOW 6-FLAVORED ASST'D 6/28 #15577 0 0 111 0 0 18 0 46 569.94 12.3908482 BIGELOW 8CT EMPTY CAROUSEL #00549 0 0 3 0 0 0 0 5 0.00 0.0008485 BIGELOW CARAMEL COCONUT 6/28 #00119 0 0 13 0 0 0 0 0 0.00 13.0808452 BIGELOW CINN APPLE 6/28 #11397 223 0 623 1503 107 58 107 304 3766.56 12.3908442 BIGELOW CINNAMON STICK 6/28 #10343 32 0 97 0 0 15 0 41 507.99 12.3908449 BIGELOW CONSTANT COMMENT 6/28 #10341 0 0 147 83 6 3 6 86 1065.54 12.3908468 BIGELOW COZY CHAMOMILE 6/28 #10401 0 0 1547 600 44 129 44 154 1908.06 12.3908451 BIGELOW CRANBERRY APPLE 6/28 #10400 32 0 432 154 11 32 11 52 644.28 12.3908454 BIGELOW DARJEELING 6/28 #10349 0 0 158 0 0 22 0 26 322.14 12.3908470 BIGELOW DECAF CONSTANT CO 6/28 0 0 0 0 0 0 0 10 111.60 11.1608471 BIGELOW DECAF ENG TEATIME 6/28 #10357 0 0 74 0 0 1 0 26 322.14 12.3908462 BIGELOW DECAF GREEN TEA 6/28 #10347 64 0 907 512 37 50 37 115 1424.85 12.3908469 BIGELOW DECAF PLANT MINT 6/28 0 0 0 0 0 0 0 3 33.48 11.1608440 BIGELOW EARL GREY 6/28 #10348 222 0 2785 1089 80 197 80 309 3828.51 12.3908493 BIGELOW ENG BREAKFAST 6/20 #00144 0 0 500 116 10 30 10 58 540.56 9.3208447 BIGELOW ENGLISH TEATIME 6/28 #10345 224 0 2053 2089 154 237 154 152 1883.28 12.3908457 BIGELOW FRENCH VANILLA 6/20 #00165 0 0 3 0 0 1 0 0 0.00 9.3008464 BIGELOW GREEN MANGO 6/20 #00187 0 0 0 0 0 0 0 0 0.00 9.3008472 BIGELOW GREEN MANGO TEA 6/20 #00187 0 0 0 0 0 0 0 5 46.60 9.3208460 BIGELOW GREEN TEA 6/28 #00388 666 0 10681 4735 346 899 346 534 6616.26 12.3908461 BIGELOW GRN TEA W/ LEMON 6/28 #10346 0 0 470 400 29 36 29 78 966.42 12.3908456 BIGELOW HERBAL ASSORTED 6/28 #16578 0 0 64 59 4 2 4 36 465.48 12.9308450 BIGELOW I LOVE LEMON 6/28 #10399 224 0 2427 1015 75 349 75 317 3927.63 12.3908437 BIGELOW JASMINE GREEN 6/28 #10381 0 0 10 0 0 0 0 38 424.08 11.1608474 BIGELOW K CUP GREEN CHAI 4/24 #10917 0 0 0 0 0 0 0 0 0.00 28.880

PAGE: 88 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

8484 BIGELOW K CUP GREEN POM 4/24 #12917 0 0 0 0 0 0 0 0 0.00 28.8808488 BIGELOW K CUP GREEN TEA 4/24 #06917 0 0 0 0 0 0 0 5 144.40 28.8808489 BIGELOW K CUP LOVE LEMON 4/24 #01917 0 0 0 0 0 0 0 0 0.00 28.8808486 BIGELOW K CUP MINT MEDLEY 4/24 #03917 0 0 0 0 0 0 0 0 0.00 28.8808487 BIGELOW K CUP ORANGE SPCE 4/24 #02917 0 0 0 0 0 0 0 0 0.00 28.8808483 BIGELOW K CUP ORG GREEN 4/24 #11917 0 0 0 0 0 0 0 0 0.00 28.8808481 BIGELOW LEMON GINGER TEA 6/18 #01058 0 0 0 0 0 0 0 0 0.00 10.8008441 BIGELOW LEMON LIFT 6/28 #10342 0 0 534 536 39 40 39 112 1387.68 12.3908443 BIGELOW MINT MEDLEY 6/28 #10393 0 0 1234 550 40 78 40 189 2341.71 12.3908445 BIGELOW ORANGE & SPICE 6/28 #10398 64 0 340 43 3 39 3 98 1214.22 12.3908491 BIGELOW ORGANIC ASST 6/20 #17777 0 0 0 0 0 0 0 0 0.00 12.3208497 BIGELOW ORGANIC ENG BRKFT 6/28 #12360 0 0 0 0 0 0 0 0 0.00 13.9008446 BIGELOW PLANTATION MINT 6/28 #10344 32 0 126 0 0 15 0 38 470.82 12.3908448 BIGELOW RASPBERRY ROYALE 6/28 #10340 31 0 414 400 29 22 29 62 768.18 12.3908465 BIGELOW SPICED CHAI 6/20 #00161 0 0 1 0 0 0 0 1 10.20 10.2008453 BIGELOW SWEET DREAMS 6/28 #10396 10 0 65 68 5 11 5 5 61.95 12.3908438 BIGLOW WHITE W/ TANGERINE 6/28 #10350 0 0 0 0 0 0 0 35 390.60 11.1608476 BIGLW 6 FLAV **ASSTD** W/RACK #11579 0 0 0 0 0 0 0 12 169.68 14.1408475 BIGLW PREM/BLEND TEA 10/100 #00351 0 0 0 0 0 0 0 21 434.70 20.700

*** VENDOR.NAME: R.C. BIGELOW 1824 0 26272 14482 1034 2307 1034 3038 38094.61

2151 VELAMINTS PEPPERMINT 24 CT 0 0 0 0 0 0 0 0 0.00 6.8002153 VELAMINTS WINTERGREEN 24 CT 0 0 0 0 0 0 0 0 0.00 6.800

*** VENDOR.NAME: RAGOLD 0 0 0 0 0 0 0 0 0.00

8869 *N/C* HI-POP POPCORN SEED 50LB N/C 50# 0 0 0 0 0 0 0 0 0.00 0.0008859 HI-POP POPCORN SEED 50 LB 50# 0 0 4283 4756 153 467 153 333 6493.50 19.500

*** VENDOR.NAME: REIST 0 0 4283 4756 153 467 153 333 6493.50

3424 RICOLA COUGH CHERRY HONEY 24CT #8718 0 0 0 0 0 0 0 0 0.00 9.1803425 RICOLA COUGH LEMON MINT 24 CT #8702 0 0 0 0 0 0 0 0 0.00 9.180

*** VENDOR.NAME: RICOLA 0 0 0 0 0 0 0 0 0.00

6870 .BUTTER SALT (RICOS) 12/35 OZ #23500 0 0 0 0 0 0 0 0 0.00 17.6006722 .RICO'S K/D PICKLE 60-75/5 GAL #42300 0 0 0 0 0 0 0 0 0.00 19.1007870 BULK BUTTER SALT (RICOS) 50 LB #23502 0 0 0 0 0 0 0 0 0.00 25.4709703 NACHO CHIPS (RICOS) 48/ 3 OZ #36905 0 0 0 0 0 0 0 0 0.00 17.7806555 RICO GOURMET NACHO CHEES 6/#10 #21140 0 0 12 71 1 0 1 8 372.56 46.5704557 RICO H&E CHEESE BIB 4/**140 OZ 140 OZ 7 0 116 160 3 20 3 14 593.60 42.400

PAGE: 89 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

4555 RICOS NACHO CH/SAUCE 48/3.50 #21150 0 0 407 111 4 19 4 54 1011.96 18.740

*** VENDOR.NAME: RICOS 7 0 535 341 8 39 8 76 1978.12

66250 *N/D* ROBUST ENERGY 24/8.4 # 0 0 0 0 0 0 0 0 0.00 15.00066280 *N/D* ROBUST SUG/FREE 24/8.4 # 0 0 0 0 0 0 0 0 0.00 15.0004777 *SAMPLE* ROBUST 24/8.4 REGULAR 0 0 0 0 0 0 0 0 0.00 0.0007723 *SAMPLE* ROBUST S/FREE 24/8.4 S/FREE 0 0 0 0 0 0 0 0 0.00 0.0003938 *SAMPLE* ROBUST VARIETY 24/8.4 REG/SF 0 0 0 0 0 0 0 0 0.00 0.0006628 ROBUST *SUGAR FREE* 24/8.4 OZ NY DEP 0 0 0 0 0 0 0 0 0.00 15.0006625 ROBUST ENERGY 24/8.4 OZ NY DEP 0 0 0 0 0 0 0 0 0.00 15.000

*** VENDOR.NAME: ROBUST ENERGY, LLC 0 0 0 0 0 0 0 0 0.00

5850 HIPPIE CHIPS BBQ 24/1.0 *N/C* #2172 0 0 0 0 0 0 0 0 0.00 0.0005853 LITTLE WING CHIPS 24/1.0 *N/C* #2066 0 0 0 0 0 0 0 0 0.00 0.0005851 SWEET EMOTION CINN 24/.7 *N/C* #2080 0 0 0 0 0 0 0 0 0.00 0.0005760 SWEET EMOTIONS CHOC 96/.70 #2091 0 0 0 0 0 0 0 0 0.00 32.4705761 SWEET EMOTIONS CINN 24/.70 #2080 0 0 0 0 0 0 0 0 0.00 8.640

*** VENDOR.NAME: ROCK N ROLL GOURMET LLC 0 0 0 0 0 0 0 0 0.00

9958 KIDS TRAY, FUN FOOD FRIEND 250 FFF1 0 0 128 66 1 13 1 42 1444.38 34.3908896 POPCORN BOXES #1 (.75OZ) 500 #1 0 0 1 0 0 0 0 2 56.40 28.2008897 POPCORN BOXES #2V (.95-OZ)500 2E/2V 0 0 0 0 0 0 0 23 903.90 39.3008890 POPCORN BOXES #4A(2.80) 250 CT #4A / #2 0 0 15 0 0 0 0 12 413.52 34.4608898 POPCORN BOXES #5E (3.30) 250 #5E 0 0 10 0 0 0 0 4 167.68 41.9208892 POPCORN BOXES 3V/3E 1.25oz 500 #3V/3E 0 0 3 0 0 0 0 11 410.19 37.2908893 POPCORN BOXES 8E (6.05oz) 250 #8E 0 0 0 0 0 0 0 3 132.81 44.2706388 POPCORN SCOOP BOX #44V .79 500 44E/44V 0 0 13 0 0 0 0 3 93.30 31.1006389 POPCORN SCOOP BX #48E 1.75 500 #48E 0 0 3 0 0 0 0 2 87.06 43.5306461 ROCKTENN 2-CUP CARRIER 250 #13100 0 0 0 0 0 0 0 0 0.00 100.0006823 TRAY; JIFFY SMALL 4CP FOLD 250 JIFFY-4 0 0 0 0 0 0 0 6 144.00 24.000

*** VENDOR.NAME: ROCK-TENN COMPANY 0 0 173 66 1 13 1 108 3853.24

9600 BREWRITE 48-101 "WIDE" 2/500 #48-101 0 0 2086 401 56 245 56 221 1368.43 6.1929014 BREWRITE 55-01B 10 CUP 2/500 #55-01B 0 0 0 0 0 0 0 0 0.00 5.0609619 ROCKLINE 14x5 FILTERS 2/250 #51-1452 0 0 116 54 4 9 4 29 326.91 11.2739610 ROCKLINE 18 X 7.5 FILTER 500CT #54-501 0 0 0 0 0 0 0 5 80.60 16.1209602 ROCKLINE 48-301 12CUP 60/50'S* #48-301 0 0 420 0 0 36 0 45 925.96 20.5779615 ROCKLINE 48-372 12 CUP 72/42 #48-372 0 0 1 28 1 0 1 95 1928.21 20.2979604 ROCKLINE 49-031 NARROW 60/50 49-031 0 0 0 0 0 0 0 7 102.55 14.650

PAGE: 90 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

9618 ROCKLINE 51-500 15.5X5.5 2/250 #51-500 0 0 101 79 5 25 5 27 334.58 12.3929612 ROCKLINE 52-820 20X8 2/250 #52-820 0 0 7 0 0 0 0 5 116.80 23.3609611 ROCKLINE 54-618 18X6 2/250 #54-618 0 0 81 0 0 0 0 55 941.27 17.1149613 ROCKLINE 56-50B 13X5 2/250 #56-50B 0 0 1062 350 31 57 31 283 2538.51 8.9709616 ROCKLINE CAFE 98 FILTER 2/500 #50-1029 0 0 177 0 0 0 0 93 825.93 8.8819603 ROCKLINE NATURAL 12 CUP 2/500 #48-150 0 0 6 0 0 0 0 0 0.00 5.7909018 STIR STICKS 36/300 36/300 0 0 0 0 0 0 0 7 98.42 14.0609020 STIR STICKS 72/150 18-05/15 0 0 0 0 0 0 0 1 23.07 23.0709609 STIR STICKS ** 7" ** 10/1000 19-07/10 0 0 35 41 2 3 2 13 237.23 18.249

*** VENDOR.NAME: ROCKLINE INDUSTRIES 0 0 4092 952 99 375 99 886 9848.47

2731 RUGER CHOCOLATE WAFERS 96/2.13 #49643 0 0 62 0 0 4 0 0 0.00 40.2402745 RUGER GLUTEN FREE CHO 144/1.05 #40043 0 0 1 0 0 0 0 3 188.97 62.9902744 RUGER GLUTEN FREE VAN 144/1.05 #40039 0 0 1 0 0 0 0 1 62.99 62.9902743 RUGER S/F CHOC 144/2.13 #41143 0 0 3 0 0 0 0 4 241.44 60.3602742 RUGER S/F VANILLA 144/2.13 #41139 0 0 15 68 1 2 1 4 241.44 60.3602732 RUGER STRAWBERRY WAFER 96/2.13 #49652 0 0 56 0 0 12 0 0 0.00 40.2402730 RUGER VANILLA WAFERS 96/2.13 #49639 0 0 251 135 3 18 3 42 1690.08 40.2402733 RUGER2 CHOCOLATE 144/1.60 #41441 0 0 3 0 0 0 0 0 0.00 59.3602735 RUGER2 HAZELNUT 144/1.60 #41443 0 0 0 0 0 0 0 0 0.00 59.3602736 RUGER2 SLTD CARAMEL 144/1.60 #41444 0 0 1 0 0 0 0 1 59.36 59.3602734 RUGER2 VANILLA 144/1.60 #41442 0 0 2 0 0 0 0 8 474.88 59.3602741 RUGR CHOC WFRS (CANDY) 96/2.13 #48843 0 0 6 0 0 4 0 0 0.00 40.2402740 RUGR VAN WFRS (CANDY) 96/2.13 #48839 0 0 8 0 0 1 0 3 120.72 40.240

*** VENDOR.NAME: RUGER LLC 0 0 409 203 4 41 4 66 3079.88

8676 D.E. CAFE BRASSERIE PODS 6/18 #03690 0 0 0 0 0 0 0 0 0.00 21.3808674 D.E. COLOMBIAN PODS 6/18 #03689 0 0 0 0 0 0 0 0 0.00 21.3808678 D.E. FRENCH ROAST PODS 6/18 #03692 0 0 0 0 0 0 0 0 0.00 21.3808682 D.E. FRNCH VANILLA PODS 6/18 #03693 0 0 0 0 0 0 0 0 0.00 21.3808677 D.E. GUATEMALAN PODS 6/18 #03691 0 0 0 0 0 0 0 0 0.00 21.3808683 D.E. HAZELNUT PODS 6/18 #03694 0 0 0 0 0 0 0 0 0.00 21.3806994 JIM/DEAN BBQ PORK RIB 12/6.20 #37200 0 0 0 0 0 0 0 0 0.00 11.0406997 JIM/DEAN GRILL CHICKEN 12/5.80 #26038 0 0 0 0 0 0 0 0 0.00 11.0406889 JIM/DEAN S/FRD/CHICKEN 12/6.50 #20350 0 0 0 0 0 0 0 0 0.00 13.4906995 JIM/DEAN TRKY/HAM CLUB 12/5.35 #38915 0 0 0 0 0 0 0 0 0.00 11.5508669 SUPERIOR COLOM #74112 42/1.75 #74112 0 0 0 0 0 0 0 0 0.00 17.1708666 SUPERIOR DECAF #29487 42/1.75 #29487 0 0 0 0 0 0 0 0 0.00 17.090

*** VENDOR.NAME: SARA LEE COFFEE & TEA 0 0 0 0 0 0 0 0 0.00

PAGE: 91 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

7177 SEAPOINT EDAMAME SLTD 200/1.00 #400787 0 0 15 0 0 0 0 0 0.00 46.000

*** VENDOR.NAME: SEAPOINT FARMS 0 0 15 0 0 0 0 0 0.00

7301 SENS/FOOD CHERRY BERRY 48/ .32 #020094 0 0 4 0 0 0 0 0 0.00 0.0107303 SENS/FOOD FUJI APPLE 48/ .32 #020127 0 0 54 288 12 22 12 53 1068.48 20.1607307 SENS/FOOD RSTD EDAMAME 48/ .65 #020134 0 0 74 290 11 27 11 34 767.04 22.5607304 SENS/FOOD SWEET CORN 48/ .42 #020189 0 0 11 158 6 4 6 18 406.08 22.5607305 SENS/FOOD TROP BLEND 48/ .32 #020106 0 0 17 0 0 14 0 102 2692.80 26.400

*** VENDOR.NAME: SENSIBLE FOODS 0 0 160 737 29 67 29 207 4934.40

9416 MARZIPAN FRUIT BASKET 4 OZ #13331 0 0 364 66 24 0 24 60 135.00 2.250

*** VENDOR.NAME: SETTON FARMS 0 0 364 66 24 0 24 60 135.00

3313 CHRISTMAS BEAR W/CANDY CANE #5048 0 0 0 0 0 0 0 157 196.25 1.2503316 .RACOON HOLDING HEART 0 0 0 0 0 0 0 38 66.50 1.7503306 .VALENTINE'S DAY CARD W/ENVLPE 0 0 0 0 0 0 0 340 17.00 0.0503318 BAG OF SANTA HATS 12 CT 0 0 0 0 0 0 0 31 310.00 10.0003309 BUNNY RABBIT WITH CARROT #7602 0 0 0 0 0 0 0 2 4.50 2.2503308 BUNNY RABBIT WITH DRESS #4401 0 0 0 0 0 0 0 15 22.50 1.5003526 COCA-COLA VOTIVE HOUSE 0 0 0 0 0 0 0 7 17.64 2.5203310 FLUFFY BUNNY RABBIT #7503 0 0 0 0 0 0 0 28 63.00 2.2503314 LUXURY CHRISTMAS GIFT WRAP 0 0 0 0 0 0 0 18 27.00 1.5003312 MOTHER'S DAY CARDS 0 0 0 0 0 0 0 356 213.60 0.6003528 PRECIOUS MOMENTS CHRSTMAS MUGS 1101-1 0 0 0 0 0 0 0 3 10.63 3.5453311 SOLID COLOR BUNNY RABBIT #7502 0 0 0 0 0 0 0 40 84.00 2.100

*** VENDOR.NAME: SHALOM TOY CO. 0 0 0 0 0 0 0 1035 1032.62

8605 LA CROIX BERRY 24/12OZ #40156 0 0 113 460 51 50 51 6 42.00 7.0008606 LA CROIX COCONUT 24/12OZ #40121 0 0 105 71 10 30 10 55 385.00 7.0008608 LA CROIX GRAPEFRUIT 24/12OZ #40120 0 0 210 331 44 80 44 76 532.00 7.0008609 LA CROIX LEMON 24/12OZ #40130 0 0 163 326 40 55 40 77 539.00 7.0008610 LA CROIX LIME 24/12OZ #40125 0 0 170 425 50 80 50 60 420.00 7.0008611 LA CROIX ORANGE 24/12OZ #40129 0 0 65 340 40 15 40 65 455.00 7.0008612 LA CROIX PEACH PEAR 24/12OZ #40102 0 0 210 166 21 90 21 89 623.00 7.0008617 LA CROIX PURE 24/12OZ #40133 0 0 144 142 20 31 20 116 812.00 7.000

*** VENDOR.NAME: SHASTA BEVERAGE CORP 0 0 1180 2260 276 431 276 544 3808.00

4665 BROWNIE BRITTLE C/CHIP 24/2 OZ #SG1122 0 0 62 0 0 0 0 0 0.00 20.400

PAGE: 92 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

4662 BRWNIE BRITTLE CARAMEL 72/1.00 #SG1135 0 1- 169 111 3 26 3 10 324.00 32.4004664 BRWNIE BRITTLE CH CHIP 72/1.00 #SG1125 0 0 256 844 23 21 23 11 356.40 32.4004663 BRWNIE BRITTLE TOFFEE 72/1.00 #SG1145 0 0 2 0 0 0 0 0 0.00 32.400

*** VENDOR.NAME: SHEILA G'S 0 1- 489 955 26 47 26 21 680.40

6858 SLM/FST STRAW CHSCAKE 36/1.97 #FC1992 0 0 0 0 0 0 0 0 0.00 25.920

*** VENDOR.NAME: SLIM FAST 0 0 0 0 0 0 0 0 0.00

7371 FOX ROLLS 5-FLAVOR 20 CT #3000 0 0 180 0 0 0 0 30 125.10 4.1707373 FOX ROLLS PEPPERMINT 20 CT #3005 0 0 285 55 10 20 10 169 704.73 4.1707374 FOX ROLLS SPEARMINT 20 CT #3007 0 0 168 0 0 0 0 0 0.00 4.1707370 FOX ROLLS WILD CHERRY 20 CT #3001 0 0 60 0 0 0 0 25 104.25 4.1707372 FOX ROLLS WINTERGREEN 20 CT #3006 0 0 565 5 1 10 1 2 8.34 4.1707382 FOX'S ROLLS FIVE FLAVOR 54/8 0 0 0 0 0 0 0 0 0.00 40.0002048 SEN-SEN 12 CT 0 0 0 0 0 0 0 0 0.00 2.4007375 SMITH BROS CHERRY BAGS 48/10CT #8041 0 0 0 0 0 0 0 0 0.00 15.9907376 SMITH BROS LEMON BAGS 48/10CT #8042 0 0 0 0 0 0 0 0 0.00 15.990

*** VENDOR.NAME: SMITH BROS. 0 0 1258 60 11 30 11 226 942.42

7909 SNACKS101 S&S SRIRACHA 24/ .75 # 0 0 12 0 0 0 0 2 18.24 9.1206927 SNACKS101 SEA SALT 24/ .75 # 0 0 26 0 0 1 0 4 36.48 9.1206926 SNACKS101 SMO CHIPOTLE 24/ .75 # 0 0 19 0 0 0 0 0 0.00 9.1206928 SNACKS101 WH CHEDDAR 24/ .75 # 0 0 38 0 0 0 0 0 0.00 9.120

*** VENDOR.NAME: SNACKS101 0 0 95 0 0 1 0 6 54.72

9438 .SNAP DIET IC/TEA 24/11.5 *N/C CANS 0 0 0 0 0 0 0 0 0.00 0.0006427 100% SNAP APPLE JCE 24/11.5 CANS 0 0 685 370 30 62 30 101 1111.00 11.0006437 100% SNAP FRUIT PUNCH 24/11.5 CANS 0 0 1158 601 49 125 49 182 2002.00 11.0006438 100% SNAP GRAPE JCE 24/11.5 CANS 0 0 639 468 38 59 38 69 759.00 11.0006435 100% SNAP ORANGE MANGO 24/11.5 CANS 0 0 594 431 35 49 35 79 869.00 11.0006470 SNAP APPLE 24/16 OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 16.0006451 SNAP DIET ICED TEA 24/16 OZ BOTTLES 0 0 0 0 0 0 0 2 32.00 16.0006455 SNAP DIET PEACH I/TEA 24/16 OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 16.0006456 SNAP DIET RASPB I/TEA 24/16 OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 16.0006442 SNAP FRUIT PUNCH 24/16 OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 16.0006448 SNAP GRAPEADE 24/16 OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 16.0006450 SNAP ICED TEA W/LEMON 24/16 OZ BOTTLES 0 0 120 96 5 0 5 62 744.00 12.0006453 SNAP KIWI STRAWBERRY 24/16 OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 16.0006463 SNAP LEMONADE 24/16 OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 16.000

PAGE: 93 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:24pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

6457 SNAP MANGO MADNESS 24/16 OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 16.0006454 SNAP PEACH ICED TEA 24/16 OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 16.0006447 SNAP PINK LEMONADE 24/16 OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 16.0006452 SNAP RASPBRY ICED TEA 24/16 OZ BOTTLES 0 0 0 0 0 0 0 0 0.00 16.0006484 SNAPL *DIET* LEMN TEA 24/20 OZ PLASTIC 0 0 327 235 13 32 13 14 231.00 16.5006466 SNAPL *DIET* PEACH T 24/20 OZ PLASTIC 0 0 221 237 13 21 13 26 429.00 16.5006468 SNAPL *DIET* RASP TEA 24/20 OZ PLASTIC 0 0 150 163 9 14 9 8 132.00 16.5006462 SNAPL APPLE 24/20 OZ PLASTIC 0 0 52 41 2 4 2 7 115.50 16.5006469 SNAPL FRUIT PUNCH 24/20 OZ PLASTIC 0 0 86 20 1 6 1 8 132.00 16.5006473 SNAPL KIWI STRAWBERRY 24/20 OZ PLASTIC 0 0 94 20 1 6 1 14 231.00 16.5006464 SNAPL LEMON TEA 24/20 OZ PLASTIC 0 0 298 122 6 25 6 17 280.50 16.5006474 SNAPL MANGO MADNESS 24/20 OZ PLASTIC 0 0 84 20 1 3 1 9 148.50 16.5006465 SNAPL PEACH TEA 24/20 OZ PLASTIC 0 0 186 122 6 23 6 42 693.00 16.5006467 SNAPL RASPBERRY TEA 24/20 OZ PLASTIC 0 0 55 61 3 7 3 9 148.50 16.5006431 SNAPPLE DIET ICED TEA 24/11.5 CANS 0 0 294 285 27 44 27 39 370.50 9.5006428 SNAPPLE DIET PEACH TEA 24/11.5 CANS 0 0 94 88 8 19 8 11 104.50 9.5006430 SNAPPLE ICED TEA 24/11.5 CANS 0 0 382 26 2 27 2 169 1605.50 9.5006434 SNAPPLE KIWI STRWBERRY 24/11.5 CANS 0 0 147 65 5 13 5 33 313.50 9.5006439 SNAPPLE MANGO MADNESS 24/11.5 CANS 0 0 21 0 0 0 0 15 142.50 9.5006433 SNAPPLE PEACH IC/TEA 24/11.5 CANS 0 0 561 142 11 25 11 53 503.50 9.5006432 SNAPPLE RASPBRY IC/TEA 24/11.5 CANS 0 0 229 11 1 1 1 20 190.00 9.5006440 SNAPPLE STRAIGHT UP 24/11.5 CANS 0 0 97 41 4 0 4 22 209.00 9.5006449 SNAPPLE WATER 24/16.9 BOTTLES 0 0 0 0 0 0 0 0 0.00 4.500

*** VENDOR.NAME: SNAPPLE 0 0 6574 3665 270 565 270 1011 11497.00

6340 SNIKIDDY FRIES BBQ 48/1OZ #24789 0 0 0 0 0 0 0 0 0.00 15.8406341 SNIKIDDY FRIES CHEDDAR 48/1.0 #24788 0 0 0 0 0 0 0 0 0.00 17.2806342 SNIKIDDY FRIES HOT/SPCY 48/1.0 #24790 0 0 0 0 0 0 0 0 0.00 17.2806344 SNIKIDDY GRIL CHE PUFFS 72/1.0 #25309 0 0 0 0 0 0 0 0 0.00 23.7606343 SNIKIDDY MAC N CH PUFFS 72/.75 #25135 0 0 0 0 0 0 0 0 0.00 23.760

*** VENDOR.NAME: SNIKIDDY CO. 0 0 0 0 0 0 0 0 0.00

8754 *3oz* SNYDER TORTILLA ROUND 48 #81000 0 0 591 227 10 54 10 16 272.64 17.0402675 CAPE.COD ORIGINAL ****42/1.50 #27042 0 0 6 0 0 0 0 0 0.00 14.2802677 CAPE.COD R/F MESQ BBQ *42/1.38 #103911 0 0 4 0 0 0 0 0 0.00 14.2802678 CAPE.COD R/F ORIGINAL**42/1.50 #23422 0 0 1285 760 47 135 47 115 1642.20 14.2802676 CAPE.COD SALT&VINEGAR *42/1.50 #27472 0 0 1 0 0 0 0 0 0.00 14.2809778 LANCE CRACKER 5 GRN PB 12/6 CT #9851 0 0 0 0 0 0 0 0 0.00 21.9609776 LANCE CRACKER CHOCOLATE 14/6CT #103552 0 0 0 0 0 0 0 0 0.00 24.7809777 LANCE CRACKER PNT BTR 12/6CT #9849 0 0 0 0 0 0 0 0 0.00 21.9608774 LANCE CRM CHS & CHIVE 120/1.38 #104329 0 0 0 0 0 0 0 1 19.80 19.800

PAGE: 94 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:25pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

8772 LANCE NEKOT COOKIE 120/1.75 #103790 0 0 0 0 0 0 0 0 0.00 19.8008770 LANCE PEANUT BAR 126/2.20 #802007 0 0 6 0 0 0 0 0 0.00 46.6208771 LANCE TRIPLE NUT BAR 126/2.00 #40008 0 0 0 0 0 0 0 0 0.00 46.6208767 QUITOS LIME TORTILLAS 72/1.00 #104118 0 0 0 0 0 0 0 0 0.00 18.7208776 SNYD *100 CAL* MINIS 88/.90 #82250 0 0 0 0 0 0 0 0 0.00 14.0808778 SNYD *100 CAL* VEG CRSP 48 CT #88140 0 0 0 0 0 0 0 0 0.00 14.2405776 SNYDER *100 CAL* STICK 88/.9OZ #08784 0 0 0 0 0 0 0 0 0.00 19.3605778 SNYDER 3 CHS NIBBLERS 60/1.50 #88270 0 0 0 0 0 0 0 0 0.00 13.8008785 SNYDER CARAMEL PCS 60/2.00 #105123 0 0 3 0 0 0 0 0 0.00 20.4008784 SNYDER CINN SUGAR PCS 60/2.00 #105122 0 0 10 0 0 0 0 0 0.00 20.4005774 SNYDER GARLIC NIBBLERS 12/12OZ #10210 0 0 0 0 0 0 0 0 0.00 26.9405777 SNYDER SALT & PEPP PCS 60/2.25 #88260 0 0 0 0 0 0 0 0 0.00 20.4005775 SNYDERS H/M/O NIBBLER 60/1.50 #27370 10 0 599 274 18 44 18 79 1090.20 13.8008763 SNYDERS *BULK* MINIS 6/1LB #22850 0 0 0 0 0 0 0 0 0.00 5.5508766 SNYDERS *LSS* HARDS 48/2.50 #27342 56 0 706 631 36 34 36 20 316.80 15.8408756 SNYDERS CHED CHSE PCES 60/2.25 #82600 0 0 0 0 0 0 0 0 0.00 16.2008783 SNYDERS CHIPS BBQ 72/1.00 #21121 0 0 0 0 0 0 0 0 0.00 11.8808781 SNYDERS CHIPS RIPPLE 72/1.00 #21091 0 0 0 0 0 0 0 0 0.00 11.8808782 SNYDERS CHIPS S/C & ON 72/1.00 #21141 0 0 0 0 0 0 0 0 0.00 11.8808761 SNYDERS F/F THIN PRTZL 60/1.50 #22150 0 0 1443 218 15 157 15 239 3154.80 13.2008777 SNYDERS HABANERO LIMON 72/1.00 #88570 0 0 0 0 0 0 0 0 0.00 14.4008780 SNYDERS HON/WHEAT TWST 48/1.75 #87260 84 0 1684 466 31 139 31 234 3144.96 13.4408764 SNYDERS HONEY MUSTARD 60/2.25 #81110 0 0 0 0 0 0 0 0 0.00 16.8005779 SNYDERS HOT BUFFALO 60/2.25 #81090 4 0 47 0 0 3 0 17 346.80 20.4008768 SNYDERS JALAPENO PCS 60/2.25 #081100 0 0 0 0 0 0 0 0 0.00 16.8008775 SNYDERS MINI PRETZELS 60/1.50 #22170 360 0 4843 1664 116 449 116 697 9200.40 13.2009959 SNYDERS MINIS *3.5 OZ* (48)8/6 #84320 36 0 953 1200 32 106 32 150 4104.00 27.3609775 SNYDERS NIBBLERS 60/1.50 #22210 80 0 2790 547 38 216 38 407 5372.40 13.2008765 SNYDERS OLD TYME PRTZL 60/1.58 #22180 50- 0 806 374 26 69 26 67 884.40 13.2008760 SNYDERS PRETZEL RODS 15/10oz #22932 55 0 1303 0 0 106 0 162 2523.96 15.5808769 SNYDERS PRETZEL STIX 60/1.50 #22190 72 0 710 116 8 66 8 89 1174.80 13.2008762 SNYDERS SPECIALS TWISTS 48 CT #85970 0 0 20 0 0 0 0 0 0.00 12.9008759 SNYDERS TORTILLA ROUND 48/1.50 #80820 0 0 0 0 0 0 0 0 0.00 10.5608787 SNYDERS VARIETY SHIPPER 72-1CT #86890 0 0 21 0 0 0 0 0 0.00 45.3608786 SNYDERS VEGGIE CRISPS 36/1.25 #80190 40 0 697 458 24 45 24 101 1763.46 17.460

*** VENDOR.NAME: SNYDER'S - LANCE 747 0 18528 6933 401 1623 401 2394 35011.62

8755 *BULK* SNYDERS TORTILLA 6/1 LB #27840 0 0 502 110 8 51 8 28 188.16 6.7206741 *SNYDERS F/F THIN PRTZL 60/1.5 #22150 0 0 343 0 0 1 0 0 0.00 12.9606747 *SNYDERS H/M/O NIBBLER 60/1.5 #27370 50 0 139 257 18 35 18 46 622.84 13.5406742 *SNYDERS HARD PRETZELS 60/1.65 #22132 0 0 2 0 0 0 0 0 0.00 13.5406743 *SNYDERS HON/WHT TWIST 48/1.75 #87260 0 0 146 74 5 20 5 34 454.58 13.370

PAGE: 95 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:25pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

6748 *SNYDERS HOT BUFFALO 60/2.25 #81090 20 0 258 0 0 10 0 36 715.68 19.8806744 *SNYDERS MINI PRETZELS 60/1.5 #22170 0 0 36 88 6 6 6 5 64.80 12.9606745 *SNYDERS NIBBLERS 60/1.5 #22210 40 0 183 214 15 36 15 54 699.84 12.9606746 *SNYDERS OLD TYME PRTZL 60/1.5 #22180 50 0 182 204 15 37 15 52 673.92 12.9606740 *SNYDERS PRETZEL RODS 15/10 OZ #22932 0 0 107 0 0 0 0 0 0.00 15.2002674 CAPE COD *R/F* ORIGINAL 120/.5 #31942 0 0 574 253 16 62 16 25 351.75 14.0702673 CAPE COD ORIGINAL 120/.5 #31950 0 0 0 0 0 0 0 0 0.00 14.0708753 LANCE SALTINES 500/2 #471040 0 0 13 11 1 0 1 2 19.16 9.5805027 LANCE WHOLE GRN SALTINES 500/2 #102997 0 0 6 0 0 0 0 4 54.56 13.6408757 SNYDERS **.5 OZ** MINIS 120/.5 #104000 0 0 619 275 15 20 15 121 1477.41 12.2102680 TOM'S BUGLES 56/.75 OZ #801277 0 0 25 25 2 4 2 10 112.70 11.270

*** VENDOR.NAME: SNYDER'S 2 160 0 3135 1510 101 282 101 417 5435.40

8750 CLEAR PRETZEL ROD CANSTR 11 CT #0860 0 0 0 0 0 0 0 0 0.00 37.840

*** VENDOR.NAME: SNYDERS 2 0 0 0 0 0 0 0 0 0.00

3861 *N/C* SONU POMEGR/ACAI 24/12OZ #06486 0 0 0 0 0 0 0 0 0.00 0.0003862 *N/C* SONU STRAW/CRAN 24/12OZ #00587 0 0 0 0 0 0 0 0 0.00 0.0003840 SONU MANGO/PEACH 24/12 OZ #00586 0 0 0 0 0 0 0 0 0.00 10.3003843 SONU PINEAPPLE/MANGO 24/12 OZ #06493 0 0 0 0 0 0 0 2 20.60 10.3003841 SONU POMEGRANATE/ACAI 24/12 OZ #06486 0 0 0 0 0 0 0 0 0.00 10.3003842 SONU STRAWBRY/CRANBRY 24/12 OZ #00587 0 0 0 0 0 0 0 0 0.00 10.300

*** VENDOR.NAME: SONU BEVERAGES 0 0 0 0 0 0 0 2 20.60

6562 ETNA GLASS CLEANER 4/1 Gal #0100A 0 0 0 0 0 0 0 5 109.75 21.9506564 ETNA LIME REMOVER 12/12oz #00312 0 0 0 0 0 0 0 1 24.50 24.5006561 ETNA SPONGE BOWL BRUSH 6 PK 0 0 0 0 0 0 0 2 13.98 6.9906560 ETNA SQUEAK N' CLEAN 12/12 OZ #0012 0 0 294 80 6 51 6 168 1691.76 10.070

*** VENDOR.NAME: SQUEAK 'N CLEAN 0 0 294 80 6 51 6 176 1839.99

53900 *N/C* S/BEST HAZELNUT 42/2 OZ 923031 0 0 0 0 0 0 0 0 0.00 0.00069000 *N/C* S/BEST VANILLA 42/2 OZ 1092836 0 0 0 0 0 0 0 0 0.00 0.00063900 *N/C* SB PIKE PLACE 4/18/2.5 11018197 0 0 0 0 0 0 0 0 0.00 0.0003860 *N/C* STARBCK 12OZ H/CUP 1000 #438582 0 0 0 0 0 0 0 0 0.00 0.000544 S/BEST LEVEL 2 4/18/2.0 11008556 0 0 0 0 0 0 0 0 0.00 68.634580 SEA BEST CINNABON 42/2 OZ #923030 0 0 11 0 0 2 0 0 0.00 39.180554 SEA/BEST LEVEL 3 *42/1.75OZ* 11008551 0 0 0 0 0 0 0 0 0.00 32.902555 SEA/BEST LEVEL 3 DCAF 42/1.75 11008548 0 0 0 0 0 0 0 0 0.00 35.038583 SEATTLE BEAN L4 DECAF 6/12 OZ #195738 0 0 0 0 0 0 0 0 0.00 34.317

PAGE: 96 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:25pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

637 SEATTLE BEAN LEV2 6/12OZ 11008649 0 0 0 0 0 0 0 0 0.00 32.290578 ST/BUCK **28/9OZ** VERONA #159323 0 0 27 0 0 0 0 0 0.00 150.320577 ST/BUCK **28/9OZ** VERANDA 11020680 0 0 43 0 0 11 0 0 0.00 150.320575 ST/BUCK **28/9OZ** BREAKFAST #159309 0 0 0 0 0 0 0 0 0.00 150.320568 ST/BUCK **28/9OZ** COLOMBIAN #159311 0 0 0 0 0 0 0 0 0.00 150.320527 STAR VIA 3PAK COLOMBN 24/3 PK 11009527 0 0 0 0 0 0 0 0 0.00 40.800529 STAR VIA 3PK DCF ITALI 24/3PK 11014454 0 0 0 0 0 0 0 0 0.00 40.800528 STAR VIA 3PK ITALIAN 24/3PK 11009528 0 0 0 0 0 0 0 0 0.00 40.800543 STAR. VIA ICED 6/6 CT 11036796 0 0 46 0 0 0 0 0 0.00 29.680640 STARBK CAFE ESTIM 4/18/2.5 OZ 11018196 0 0 0 0 0 0 0 0 0.00 105.949574 STRBCK **32/5OZ** VERANDA 11020678 0 0 59 0 0 5 0 0 0.00 95.450572 STRBCK **32/5OZ** FRENCH RST #159300 0 0 46 0 0 4 0 0 0.00 95.450573 STRBCK **32/5OZ** PIKE PLACE 11010721 0 0 0 0 0 0 0 0 0.00 95.450569 STRBCK **32/5OZ** DECAF PIKE 11023062 0 0 0 0 0 0 0 0 0.00 95.450579 STRBCK **32/5OZ** HOUSE BLEND #159302 0 0 0 0 0 0 0 0 0.00 95.450524 TAZO DCF LOTUS BLOSSOM 6/24 #172259 0 0 23 0 0 1 0 0 0.00 17.450561 TORREFAZIONE NAPOLI 42/1.75 #923008 0 0 4 0 0 0 0 0 0.00 40.660

64100 *STRBCK WB DCF ESPRES N/C 6/16 #1101787 0 0 2 0 0 0 0 0 0.00 0.000935 .H/CUP SBUX SMR12 *N/C* 1000CT 11033279 0 0 0 0 0 0 0 0 0.00 0.000

53500 .SBUX 12OZ H/CUP *BUY 1 GET 1* 11033279 0 0 0 0 0 0 0 0 0.00 0.0008690 .STAR I-CUP BREWER W/O HOPPER #295747 0 0 0 0 0 0 0 0 0.00 0.000501 .STARBK DECAF HOUSE 4/18/2.5 8191 0 0 0 0 0 0 0 0 0.00 105.949505 .STARBK SUMATRA 4/18/2.5 OZ 8195 0 0 0 0 0 0 0 0 0.00 105.949532 .STARBUCKS ESPRESSO WB 4/5LB #7360 0 0 1 0 0 0 0 0 0.00 209.620506 .STRBUCK 6/16 OZ WB HOUSE 11017857 0 0 0 0 0 0 0 0 0.00 54.950511 .STRBUCK 6/16 OZ WB SUMATRA 11017859 0 0 0 0 0 0 0 0 0.00 54.950507 .STRBUCK 6/16OZ WB DECAF HOUSE 11018133 0 0 0 0 0 0 0 0 0.00 54.950

54900 .STRBUCK 6/16OZ WB VERANDA N/C #1102851 0 0 0 0 0 0 0 0 0.00 0.00056000 .STRBUCK GRND PIKE N/C 6/16OZ #1101818 0 0 0 0 0 0 0 0 0.00 0.000556 .TAZO DECAF CHAI 6/24 #172260 0 0 7 0 0 0 0 0 0.00 17.582596 FONTANA ALMOND SYRUP 4/1L #504208 0 0 7 0 0 2 0 0 0.00 22.500603 FONTANA CARAMEL SAUCE 4/63OZ #188039 0 0 38 0 0 1 0 0 0.00 56.900592 FONTANA CARAMEL SYRUP 4/1L #1105167 0 0 38 0 0 5 0 0 0.00 19.950602 FONTANA CHOC MOCHA SCE 4/63OZ #998019 0 0 24 0 0 4 0 0 0.00 56.900593 FONTANA CINNAMON SYRUP 4/1L #512767 0 0 4 0 0 0 0 0 0.00 22.500599 FONTANA CLASSIC SYRUP 4/1L #1104138 0 0 15 45 2 0 2 0 0.00 19.950627 FONTANA COCONUT SYRUP 4/1L #512786 0 0 4 0 0 1 0 0 0.00 22.500601 FONTANA GINGERBREAD SYRUP 4/1L #492637 0 0 0 0 0 0 0 0 0.00 41.280595 FONTANA HAZELNUT SYRUP 4/1L #516247 0 0 31 0 0 6 0 0 0.00 19.950594 FONTANA IRISH CREME SYRUP 4/1L #516252 0 0 7 0 0 1 0 0 0.00 22.500605 FONTANA LATTE BEV BASE 4/63OZ #466217 0 0 23 0 0 1 0 0 0.00 75.430630 FONTANA MANGO BEV BASE 4/63OZ #189976 0 0 6 0 0 0 0 0 0.00 65.320626 FONTANA MOCHA SAUCE 4/63OZ #466219 0 0 6 0 0 0 0 0 0.00 81.030

PAGE: 97 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:25pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

600 FONTANA PEPPERMINT SYRUP 4/1L #492638 0 0 0 0 0 0 0 0 0.00 31.270604 FONTANA PUMPKIN SAUCE 4/63OZ #1105165 0 0 8 0 0 1 0 0 0.00 73.740621 FONTANA RASPBERRY SYRUP 4/1L #0516254 0 0 2 0 0 0 0 0 0.00 21.180598 FONTANA S/F CARAMEL SYRUP 4/1L #1104971 0 0 18 0 0 6 0 0 0.00 19.950597 FONTANA S/F HAZELNUT SYRP 4/1L #516250 0 0 20 0 0 4 0 0 0.00 19.950628 FONTANA S/F MOCHA SYRUP 4/1L #1071001 0 0 6 0 0 0 0 0 0.00 42.130614 FONTANA S/F VANILLA SYRUP 4/1L #516268 0 0 33 0 0 3 0 0 0.00 19.950631 FONTANA STRAW BEV BASE 4/63OZ #1102958 0 0 4 0 0 0 0 2 128.16 64.080632 FONTANA SYRUP PUMPS 3PK #1103023 0 0 33 0 0 15 0 11 0.00 0.000616 FONTANA TOFFEE SYRUP 4/1L #516266 0 0 3 0 0 1 0 0 0.00 22.500591 FONTANA VANILLA SYRUP 4/1L #1104880 0 0 57 0 0 10 0 0 0.00 19.950615 FONTANA WHIT CHOC SAUCE 4/63OZ #466216 0 0 25 0 0 4 0 0 0.00 63.580536 H/C LID LHXDS16 12-20 OZ 1000 1117280 36 0 517 139 3 63 3 67 1821.06 27.180550 H/CUP SBC SMR12 1000/12 OZ 11033841 0 0 42 0 0 3 0 5 223.65 44.730551 H/CUP SBC SMR16 1000/16 OZ 11033868 0 0 22 0 0 3 0 4 238.60 59.650552 H/CUP SBC SMX20 600/20 OZ 11033870 0 0 15 0 0 2 0 3 133.44 44.480535 H/CUP SBUX SMR12 1000/12 OZ 11033279 0 0 1111 733 14 41 14 31 1410.19 45.490635 H/CUP SBUX SMR16 1000/16 OZ 11033280 0 0 290 142 2 17 2 9 544.68 60.520634 H/CUP SBUX SMX20 600/20 OZ 11033281 0 0 36 124 2 0 2 5 263.95 52.790553 HOT CUPS STARBUCKS 1000/ 4 OZ 11033277 0 0 2 0 0 0 0 1 42.34 42.3409559 S/BEST BEAN LVL 3 DCF N/C 6/12 11008565 0 0 3 0 0 0 0 0 0.00 0.000571 S/BEST L3 GROUND DECAF 32/6OZ 11008561 4 0 60 185 2 5 2 5 415.75 83.1508685 S/BEST L3 GROUND DECAF 6/12OZ 11008564 0 0 206 760 20 30 20 0 0.00 31.922570 S/BEST L3 GROUND REG 32/6OZ 11008562 0 0 170 905 10 5 10 13 1080.95 83.150512 S/BEST LEVEL 3 4/18/2.0 11008558 0 0 463 1533 21 64 21 49 3363.06 68.634538 S/BEST LEVEL 3 DECAF 4/18/2.0 11008554 0 0 28 79 1 7 1 6 411.80 68.634565 S/BEST LEVEL 4 4/18/2.0 11008560 2 0 23 0 0 2 0 3 205.90 68.634582 SEA BEST HAZELNT CREME 42/2 OZ #923031 0 0 12 0 0 0 0 2 80.08 40.040581 SEA BEST VANILLA BEAN 42/2 OZ #1092836 5 0 19 0 0 3 0 5 200.20 40.040738 SEA/BEST HSE *11048197 42/2 OZ 11048197 0 0 116 0 0 21 0 28 1052.80 37.600562 SEA/BEST LEVEL 2 **42/2 OZ** 11008555 10 0 203 0 0 9 0 10 375.99 37.599566 SEA/BEST LEVEL 3 **42/2 OZ** 11008557 0 0 233 690 16 13 16 11 413.58 37.599576 SEA/BEST LEVEL 4 **42/2 OZ** 11008559 0 0 84 126 3 0 3 0 0.00 37.599563 SEA/BEST LVL 3 *DECAF* 42/2 OZ 11008553 8 0 57 47 1 6 1 7 280.28 40.040638 SEATTLE BEAN LEV3 6/12 OZ 11008570 0 0 56 0 0 5 0 11 351.14 31.922559 SEATTLE BEAN LEV3 DECF 6/12 OZ 11008565 8 0 138 0 0 19 0 17 542.67 31.922586 SEATTLE BEAN LEVEL3 4/5 LB 11008588 0 0 666 0 0 6 0 0 0.00 141.860537 SEATTLE BEST BEAN LEV4 6/12 OZ 11008572 48 0 756 0 0 76 0 66 2106.85 31.922531 ST/BUCK **28/9OZ** DECAF PIKE 11023064 0 0 132 0 0 16 0 18 2705.76 150.320533 ST/BUCK **28/9OZ** PIKE PLACE 11010724 0 0 386 2333 14 40 14 27 4058.64 150.320514 STAR.VIA COLOMBIAN 200/3.3G 11008131 0 0 90 649 5 4 5 2 204.00 102.000523 STAR.VIA DCF ITALIAN 200/3.3G 11008132 0 0 16 0 0 2 0 3 306.00 102.000513 STAR.VIA ITALIAN 200/3.3G 11008130 0 0 0 0 0 0 0 0 0.00 102.000

PAGE: 98 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:25pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

530 STARBCK HOT COCOA 6/2 LB #512808 96 0 1107 1362 30 80 30 111 4655.34 41.940590 STARBK BLONDE VERANDA 4/18/2.5 11020676 0 0 556 2933 25 57 25 26 2863.90 110.150502 STARBK BREAKFAST 4/18/2.5 OZ 11018193 36 0 771 2455 21 55 21 56 6168.40 110.150503 STARBK CAFE VERONA 4/18/2.5 OZ 8192 72 0 1543 2346 20 148 20 134 14760.10 110.150567 STARBK DECAF PIKE 4/18/2.5 OZ 11023061 3 0 1275 3641 31 83 31 64 7049.60 110.150504 STARBK FRNCH ROAST 4/18/2.5 OZ 8194 0 0 540 587 5 31 5 33 3634.95 110.150500 STARBK HOUSE BLEND 4/18/2.5 OZ 11018190 0 0 1267 720 6 52 6 53 5837.95 110.150539 STARBK PIKE PLACE 4/18/2.5 OZ 11018197 144 0 6682 12096 103 605 103 426 46923.90 110.150545 STBUCK NAPKINS 6000 11009969 0 0 1 60 1 0 1 2 102.54 51.270636 STBUCK WPB HOT CUP SLEEV 1380 11020575 0 0 105 0 0 13 0 18 1050.30 58.350623 STRBCK 12/22 DOME LID 1000CT #1237514 0 0 0 0 0 0 0 0 0.00 37.480624 STRBCK 12/22 FLAT LIDS 1000CT #1237515 0 0 0 0 0 0 0 0 0.00 20.830613 STRBCK 16/24OZ COLD LIDS 1000 #1237505 0 0 0 0 0 0 0 0 0.00 23.490611 STRBCK 16/26 DOME LID 1000 #1237504 0 0 2 0 0 0 0 0 0.00 40.330610 STRBCK 16OZ WPB COLD CUP 1000 #1237520 0 0 4 0 0 0 0 0 0.00 109.270625 STRBCK 24OZ WPB COLD CUP 600 #1237521 0 0 2 0 0 0 0 0 0.00 73.280612 STRBCK CARAFE SS LOGO 6/1.9L #182929 0 0 0 0 0 0 0 0 0.00 29.860622 STRBCK COLD CUPS 12OZ 1000CT #1237519 0 0 2 0 0 0 0 0 0.00 94.320620 STRBCK SPLASH STICKS 500CT #1123193 0 0 3 0 0 2 0 0 0.00 9.250508 STRBUCK 6/16 OZ WB VERONA 11017871 0 0 4111 4336 70 324 70 182 10421.32 57.260541 STRBUCK 6/16 OZ WB ESPRESSO 11017855 15 0 484 315 5 41 5 34 1946.84 57.260509 STRBUCK 6/16 OZ WB BREAKFAST 11017860 96 0 3033 1856 30 245 30 196 11222.96 57.260549 STRBUCK 6/16 OZ WB BL/VERANDA 11028510 0 0 1231 3230 51 101 51 62 3550.12 57.260546 STRBUCK 6/16 OZ WB ORG. YUKON #1102847 0 0 17 0 0 0 0 0 0.00 58.760548 STRBUCK 6/16 OZ WB PIKE PLACE 11017854 285 0 11303 5922 94 950 94 647 37047.22 57.260540 STRBUCK 6/16 OZ WB CAFE ESTIMA 11018177 0 0 0 0 0 0 0 0 0.00 58.760547 STRBUCK 6/16 OZ WB DECAF PIKE 11015640 0 0 2677 1569 25 224 25 208 11910.08 57.260534 STRBUCK 6/16 OZ WB DECAF VERON 11018181 11 0 320 0 0 15 0 13 744.38 57.260641 STRBUCK 6/16 OZ WB DECF ESPRES 11017876 0 0 59 64 1 6 1 11 629.86 57.260510 STRBUCK 6/16 OZ WB FRENCH ROAS 11028473 96 0 1893 3235 52 142 52 91 5210.66 57.260542 STRBUCK GRND DECF PIKE 6/16 OZ 11029358 0 0 23 65 1 0 1 6 343.56 57.260560 STRBUCK GRND PIKE PLAC 6/16 OZ 11018186 0 0 151 131 2 0 2 39 2233.14 57.260617 SYRUP RACK 5 HOLE #184397 0 0 0 0 0 0 0 0 0.00 22.450518 TAZO AWAKE ENG. BREAKFAST 6/24 #149898 0 0 1790 1217 65 91 65 60 1054.92 17.582607 TAZO BLACK TEA FLTRPCK 20/1.25 16020801 0 0 21 0 0 0 0 0 0.00 13.200516 TAZO CALM 6/24 #149901 0 0 826 565 30 45 30 212 3727.38 17.582609 TAZO CHAI CONCENTRATE 6/32OZ 11017406 20 0 161 566 20 11 20 0 0.00 21.280521 TAZO CHAI SPICE 6/24 #149904 203 0 1147 636 34 92 34 236 4149.35 17.582520 TAZO CHINA GREEN TIPS 6/24 #153961 0 0 2131 1217 65 171 65 115 2021.93 17.582519 TAZO EARL GREY 6/24 #149899 0 0 885 648 35 72 35 75 1318.65 17.582525 TAZO GREEN GINGER 6/24 #151600 0 0 178 102 5 9 5 63 995.40 15.800606 TAZO GREEN TEA CONC 6/32OZ #1101740 0 0 0 0 0 0 0 0 0.00 30.150633 TAZO ICED PASSION CONC 6/32OZ #0110415 0 0 14 0 0 0 0 0 0.00 14.520

PAGE: 99 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:25pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

639 TAZO LEMONADE CONCENTRATE 6/48 #226008 0 0 1 0 0 0 0 0 0.00 19.380618 TAZO PASSION FILTERPACK 24/.95 #1115784 0 0 6 0 0 0 0 0 0.00 21.890526 TAZO PASSION FRUIT 6/24 #149903 0 0 716 381 20 53 20 95 1670.29 17.582522 TAZO REFRESH 6/24 #149902 0 0 1286 662 35 90 35 171 3006.52 17.582619 TAZO TROPIC FILTERPACK 24/1.25 #1115796 0 0 4 0 0 1 0 0 0.00 21.890515 TAZO WILD SWEET ORANGE 6/24 #151598 0 0 498 561 30 28 30 52 914.26 17.582517 TAZO ZEN 6/24 #149900 0 0 1191 992 53 96 53 126 2215.33 17.582608 TAZO ZEN FILTERPACK 24/1.25 #1115794 0 0 6 0 0 2 0 0 0.00 21.890

*** VENDOR.NAME: STARBUCKS 1198 0 56656 62959 1081 4485 1081 4038 222342.67

5417 *LSS* BETTER JALAPENO 10/2.00 #55931 0 0 0 0 0 0 0 0 0.00 4.9905416 *LSS* BETTER SPINACH 18/2.00 #55912 0 0 2 0 0 0 0 0 0.00 8.9908364 ALMOND BREEZE 12/11OZ VANILLA #9453 0 0 7 0 0 0 0 0 0.00 17.2908371 ALMOND BREEZE MILK 12/32OZ #7158 0 0 423 24 1 35 1 88 1803.12 20.4908373 ALMOND BREEZE VANILLA 12/32OZ #7159 0 0 0 0 0 0 0 0 0.00 20.4905414 BETTER CHIP JALAPENO 44/1.00 #55966 0 0 622 537 32 82 32 23 335.11 14.5705413 BETTER CHIP RED PEPPER 40/1.00 #55880 0 0 0 0 0 0 0 0 0.00 14.5735412 BETTER CHIP SEA SALT 44/1 OZ #55965 0 0 4 0 0 0 0 0 0.00 14.5735418 BETTER CHIP SPINACH 44/1.00 #55967 0 0 539 117 7 21 7 90 1311.30 14.5705415 BETTER GRAB GO CORN 27/1.50 #56098 0 0 139 47 3 14 3 14 186.06 13.2905420 COSMOS CARAMEL 24/1.70 #00101 0 0 0 0 0 0 0 0 0.00 17.2405419 COSMOS CINNAMON CRUNCH 50/0.70 #00167 0 0 0 0 0 0 0 0 0.00 18.3508358 GENERIC CREAM CANISTER 24/12OZ #90804 0 0 7 0 0 0 0 0 0.00 19.6808359 GENERIC SUGAR CANISTER 24/20OZ #90562 0 6- 0 0 0 0 0 6 143.76 23.9608593 MAUI SUGAR STICK 2000/2.8G #83249 0 0 25 0 0 0 0 0 0.00 23.7908357 MINI MARSH CANISTER 24/4.00 #36602 0 0 23 0 0 3 0 10 268.80 26.8808273 N'JOY BLUE SUBSTITUTE 2000CT #83025 0 0 34 0 0 0 0 17 212.50 12.5008274 N'JOY PINK SUBSTITUTE 2000CT #83024 0 0 43 0 0 3 0 10 112.50 11.2508272 N'JOY YELLOW SUBSTITUTE 2000CT #83026 0 0 48 16 1 2 1 17 239.70 14.1008361 NJOY OATMEAL CRNCH NUT 24/2.33 #40775 0 0 10 0 0 0 0 1 26.22 26.2208362 NJOY OATMEAL MRNG HARV 24/3.08 #40771 0 0 43 0 0 0 0 0 0.00 27.0008360 NJOY OATMEAL ORCH SPCE 24/2.54 #40773 0 0 0 0 0 0 0 0 0.00 27.000

*** VENDOR.NAME: SUGAR FOODS 0 6- 1969 741 44 160 44 276 4639.07

5106 CRYS LIGHT ICED TEA 12/16OZ #93906 0 0 0 0 0 0 0 0 0.00 6.0305107 CRYS LIGHT LEMONADE 12/16OZ #93905 0 0 0 0 0 0 0 0 0.00 6.0305108 CRYS LIGHT ORANGE 12/16OZ 0 0 0 0 0 0 0 0 0.00 6.0305109 CRYS LIGHT RASP I/TEA 12/16OZ #93910 0 0 0 0 0 0 0 0 0.00 6.0304117 V.F. APPLE CRANBERRY 24/10 OZ #92607 0 0 42 0 0 0 0 5 62.50 12.5008020 V.F. APPLE JUICE 24/10 OZ #91007 39 0 340 70 4 36 4 35 437.50 12.5008025 V.F. CRANBERRY JUICE 24/10 OZ #97207 91 0 597 146 10 49 10 102 1275.00 12.500

PAGE: 100 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:25pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

8024 V.F. FRUIT PUNCH 24/10 OZ #94607 0 0 0 0 0 0 0 0 0.00 10.3908026 V.F. GRAPE JUICE 24/10 OZ #98007 0 0 0 0 0 0 0 0 0.00 13.1308619 V.F. ORANGE JUICE 24/10 OZ #96407 0 0 191 70 4 20 4 17 212.50 12.5004293 V.F. WHITE GRAPEFRUIT 24/10 OZ #95407 0 0 0 0 0 0 0 0 0.00 13.1304670 VF *16 OZ* APPLE JUICE 12/16OZ #91008 0 0 0 0 0 0 0 0 0.00 8.0604671 VF *16 OZ* GRAPE JUICE 12/16OZ #98008 0 0 0 0 0 0 0 0 0.00 8.0604672 VF *16 OZ* ORANGE JCE 12/16OZ #96408 0 0 0 0 0 0 0 0 0.00 8.0609172 VF 100% APPLE JUICE 24/11.5 #91004 0 0 241 0 0 14 0 34 399.16 11.7409176 VF 100% FRUIT PUNCH 24/11.5 #98504 0 0 0 0 0 0 0 0 0.00 12.1209185 VF 100% GRAPE JUICE 24/11.5 #98004 0 0 26 0 0 0 0 12 140.88 11.7409170 VF 100% KRAZY KIWI 24/11.5 #97414 0 0 0 0 0 0 0 30 363.60 12.1209171 VF 100% ORANGE JUICE 24/11.5 #96404 30 0 192 0 0 12 0 41 481.34 11.7409169 VF 100% TWISTED CHERRY 24/11.5 #93814 0 0 0 0 0 0 0 19 218.31 11.4909174 VF APPLE CRANBERRY CKT 24/11.5 #92604 0 0 257 0 0 14 0 16 183.36 11.4604113 VF FRUIT 2O CHERRY 24/16oz #23243 0 0 1 0 0 0 0 0 0.00 12.3705112 VF FRUIT 2O ENERGY 12/16oz #00051 0 0 0 0 0 0 0 0 0.00 6.6304103 VF FRUIT 2O GRAPE 24/16oz #23228 0 0 0 0 0 0 0 0 0.00 10.8805113 VF FRUIT 2O HYDRATION 12/16oz #00052 0 0 0 0 0 0 0 0 0.00 6.6305114 VF FRUIT 2O IMMUNITY 24/16OZ #00056 0 0 0 0 0 0 0 0 0.00 15.1804105 VF FRUIT 2O LEMON 24/16oz #23241 5 0 52 14 1 0 1 6 74.22 12.3704109 VF FRUIT 2O ORANGE 24/16oz #23240 0 0 24 0 0 0 0 6 60.42 10.0704104 VF FRUIT 2O PEACH 24/16 OZ #23229 0 0 15 46 4 0 4 17 150.79 8.8704108 VF FRUIT 2O RASPBERRY 24/16OZ #23245 10 0 74 0 0 11 0 19 191.33 10.0704107 VF FRUIT 2O STRAWBERRY 24/16oz #23244 0 0 0 0 0 0 0 0 0.00 12.3709175 VF FRUIT PUNCH 24/11.5 #94604 0 0 131 130 12 4 12 12 90.60 7.5509180 VF PINEAPPL ORANGE DRK 24/11.5 #94204 0 0 0 0 0 0 0 0 0.00 8.510

*** VENDOR.NAME: SUNNY DELIGHT BEVERAGE CO 175 0 2183 477 35 160 35 371 4341.51

5797 DAKOTA L/S PEPITAS 150/1.0 #1015824 0 0 0 0 0 0 0 1 29.49 29.4905794 KET/VLY STRAW *TWISTS* 250/.6 #1059152 0 0 0 0 0 0 0 8 400.00 50.0005798 SUNFLOWER KERNL HNY/ROASTD 150 #1017310 0 0 21 76 2 2 2 16 449.12 28.0705799 SUNFLOWER KERNL ROAST/SALT 150 RS 0 0 71 76 2 3 2 6 168.42 28.070

*** VENDOR.NAME: SUNOPTA / SUNRICH 0 0 92 152 4 5 4 31 1047.03

8156 CUP H/V 12 OZ SQUAT JAVA 1500 HV12J 0 0 20 0 0 1 0 41 2684.68 65.4806567 CUP H/V 12 OZ TALL JAVA 1500 HV12TJ 0 0 14 0 0 1 0 1 66.68 66.6802347 CUP H/V 8.25 OZ JAVA 2000 HV825J 0 0 7 68 1 1 1 13 795.34 61.1808155 CUP H/V 8.25 OZ POKER 2000 HV825P 0 0 10 0 0 1 0 5 305.90 61.1806569 H/CUP AVANTI SVS12 SQUAT 1500 SVS-12 0 0 0 0 0 0 0 0 0.00 93.520

*** VENDOR.NAME: SUPERIOR CUP, INC. 0 0 51 68 1 4 1 60 3852.60

PAGE: 101 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:25pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

9358 SWEET **2#** SH LGREEN 1" GB **2#** 0 0 6 0 0 0 0 12 64.80 5.4009273 SWEET **2#** SH ORANGE 1" GB **2#** 0 0 3 0 0 0 0 9 48.60 5.4009359 SWEET **2#** SH P/BLUE 1" GB **2#** 0 0 3 0 0 0 0 21 113.40 5.4009420 SWEET **2#** SH SILVER 1" GB **2#** 0 0 9 0 0 0 0 27 145.80 5.4009361 SWEET **2#** SH SPRING 1" GB **2#** 0 0 7 0 0 0 0 11 59.40 5.4009807 SWEET **2#** RED 1" GB **2#** 0 0 6 0 0 0 0 12 64.80 5.4008208 SWEET **2#** SH BR PINK 1" GB **2#** 0 0 6 0 0 0 0 18 97.20 5.4009832 SWEET **2#** SH GOLD 1" GB **2#** 0 0 3 0 0 0 0 15 81.00 5.4009357 SWEET **2#** SH RYL BLUE 1" GB #4912 0 0 3 0 0 0 0 0 0.00 6.8009833 SWEET **2#** SH WHITE 1" GB **2#** 0 0 12 0 0 0 0 48 259.20 5.4006617 SWEETW 1" RED GUMB 6/2# #60152 0 0 0 0 0 0 0 0 0.00 32.4006613 SWEETW 1" SH BR PINK GUMB 6/2# #60104 0 0 0 0 0 0 0 0 0.00 32.4006614 SWEETW 1" SH GOLD GUMB 6/2# #60109 0 0 0 0 0 0 0 0 0.00 32.4006503 SWEETW 1" SH L/GREEN GUMB 6/2# #60102 0 0 0 0 0 0 0 0 0.00 32.4006615 SWEETW 1" SH ORANGE GUMB 6/2# #60107 0 0 0 0 0 0 0 0 0.00 32.4006622 SWEETW 1" SH P/BLUE GUMB 6/2# #60103 0 0 0 0 0 0 0 0 0.00 32.4006616 SWEETW 1" SH SILVER GUMB 6/2# #60108 0 0 0 0 0 0 0 0 0.00 32.4006618 SWEETW 1" SH SPRING GUMB 6/2# #60110 0 0 0 0 0 0 0 0 0.00 32.4006624 SWEETW 1" SH WHITE GUMB 6/2# #60101 0 0 0 0 0 0 0 0 0.00 32.4006611 SWEETW SIXLET DEEP PURPLE **2# #13804 0 0 5 0 0 0 0 0 0.00 7.2006623 SWEETW SIXLET HOT PINK **2# #80164 0 0 6 0 0 0 0 0 0.00 5.5006621 SWEETW SIXLET LIME GREEN **2# #80154 0 0 6 0 0 0 0 0 0.00 5.5006612 SWEETW SIXLET ROYAL BLUE **2# #3747 0 0 5 0 0 0 0 0 0.00 7.2006620 SWEETW SIXLET SH P/BLUE **2# #80103 0 0 9 0 0 0 0 0 0.00 5.5006619 SWEETW SIXLET SH SILVER **2# #80108 0 0 3 0 0 0 0 3 16.50 5.500

*** VENDOR.NAME: SWEETWORKS INC. 0 0 92 0 0 0 0 176 950.70

6335 CC COOKIE DOUGH BITES 30/3.10 #000118 0 0 415 439 16 59 16 72 1620.00 22.5007335 CUPCAKE BITES 30/3.10 #009555 0 0 0 0 0 0 0 0 0.00 21.0008956 MINIONS SOUR GUMMIS 60/3.1 OZ #10261 0 0 64 0 0 5 0 16 463.84 28.9905665 MOON PIE BITES 30/3.1 OZ #10599 0 0 11 259 9 3 9 12 288.00 24.0006337 SQWIGGLES SOUR WORMS 30/3.50 #010117 0 0 99 16 1 7 1 36 561.60 15.6006850 BULK CANDY BAG; TASTE/NAT. 500 0 0 0 0 0 0 0 48 480.00 10.0008953 MINIONS FRUIT GUMMIE **300/ .9 #10278 0 0 14 0 0 2 0 4 224.00 56.0007336 SHARI GUMMI BEARS 12/5.5 OZ #36028 0 0 0 0 0 0 0 0 0.00 7.8008955 SIMPSONS FRUIT SNACKS 48/2.25 #08947 0 0 0 0 0 0 0 0 0.00 13.920

*** VENDOR.NAME: TASTE OF NATURE 0 0 603 714 26 76 26 188 3637.44

3518 TASTY APPLE PIE 24/4.00 #73410 0 0 0 0 0 0 0 0 0.00 10.8003514 TASTY BTRCRM CUPCAKE 72/3.50 #67258 0 0 0 0 0 0 0 0 0.00 32.4003511 TASTY BTRSCOTCH KRIMP 72/3.25 #67458 0 0 0 0 0 0 0 0 0.00 32.400

PAGE: 102 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:25pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

3519 TASTY CHERRY PIE 24/4.00 #73458 0 0 0 0 0 0 0 2 21.60 10.8003510 TASTY CHOC CUPCAKES 72/3.25 #67448 0 0 0 0 0 0 0 0 0.00 32.4003515 TASTY CHOCOLATE JUNIOR 72/1.69 #67412 0 0 0 0 0 0 0 0 0.00 32.4003516 TASTY COCONUT JUNIORS 72/1.69 #67422 0 0 0 0 0 0 0 0 0.00 32.4003512 TASTY JELLY KRIMPET 72/3.25 #67468 0 0 0 0 0 0 0 2 64.80 32.4003517 TASTY KOFFEE KAKE JR 72/1.69 #68100 0 0 0 0 0 0 0 0 0.00 32.4003513 TASTY PB KANDY KAKE 72/2.00 #67478 0 0 0 0 0 0 0 0 0.00 32.400

*** VENDOR.NAME: TASTY BAKING COMPANY 0 0 0 0 0 0 0 4 86.40

8224 THINKTHIN **CREAMY** PB 10/2.1 #70150 0 0 29 0 0 0 0 0 0.00 9.9008227 THINKTHIN BROWNIE CRUNC 10/2.1 #701547 0 0 611 306 24 12 24 303 2999.70 9.9003355 THINKTHIN CH/ALM BROWN 10/1.41 #71095 0 0 112 153 12 36 12 47 465.30 9.9008230 THINKTHIN CHOC ESPRESSO 10/2.1 # 0 0 30 0 0 0 0 42 415.80 9.9008229 THINKTHIN CHUNKY P/BTR 10/2.1 #70153 0 0 1761 1152 96 132 96 307 3039.30 9.9008232 THINKTHIN SALTD CARAML 10/1.41 #71098 0 0 25 0 0 2 0 3 29.70 9.900

*** VENDOR.NAME: THINK THIN 0 0 2568 1611 132 182 132 702 6949.80

7550 TOADALLY CHOC PRETZELS 72/1.50 10110157 0 0 0 0 0 0 0 121 2003.76 16.560

*** VENDOR.NAME: TOAD-ALLY 0 0 0 0 0 0 0 121 2003.76

8297 JUNIOR MINTS *3 OZ* 48 CT #53041 0 0 446 803 20 60 20 67 2412.00 36.0008295 JUNIOR MINTS XL BOX 24/4.75 #53090 0 0 178 69 3 18 3 45 950.40 21.1203341 MASON DOTS FAMILY SIZE 12/7.5 #85000 0 0 554 112 11 64 11 109 981.00 9.0008296 MINI CHARL CHEW VANIL 12/5 OZ # 0 0 0 0 0 0 0 0 0.00 11.1108298 .MASON DOTS (LARGE) ****12/8.5 #45000 0 0 0 0 0 0 0 0 0.00 8.2807405 CHAR/CHEW VANILLA 144/1.87 #53131 0 0 0 0 0 0 0 1 57.60 57.6007402 CHARLESTON CHEW CHOC 24 CT #53110 0 0 1 0 0 0 0 10 134.40 13.4407403 CHARLESTON CHEW STRAWBRY 24 CT # 53120 0 0 0 0 0 0 0 15 201.60 13.4407415 CHARLESTON CHEW VANILLA 36CT #53131 0 0 2 22 1 0 1 1 20.16 20.1607401 CHARLESTON CHEW VANILLA 24 CT #53130 0 0 0 0 0 0 0 0 0.00 13.4408150 CHARLSTN CHEW MINI CHOC 96 CT #53109 0 0 0 0 0 0 0 12 138.24 11.5207404 CHARLSTN CHEW MINI VAN. 96 CT #53119 0 0 97 0 0 0 0 59 679.68 11.5207942 JUNIOR MINT VEND 288/1.84 #53015 0 0 0 0 0 0 0 2 322.56 161.2807940 JUNIOR MINTS 24 CT #53015 0 0 58 22 1 2 1 20 283.20 14.1607341 JUNIOR MINTS CHANGEMAKER 72 CT #53020 0 0 428 1632 160 0 160 4 34.56 8.6402390 MASON DOTS 24 CT #4972 0 0 12 0 0 1 0 11 147.84 13.4406544 MASON DOTS 288 CT/2.25 #4972 0 0 0 0 0 0 0 1 161.27 161.2702383 TOOTSIE POPS 100 CT #508 0 0 54 10 1 4 1 25 225.00 9.0002381 TOOTSIE ROLL 36 CT #540 0 0 12 0 0 0 0 7 126.00 18.0002382 TOOTSIE ROLL 288 CT/2.00 #00931 0 0 0 0 0 0 0 1 161.27 161.270

PAGE: 103 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:25pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

7340 TOOTSIE ROLL JAR 280 CT 0550 0 0 84 24 2 8 2 21 211.68 10.080

*** VENDOR.NAME: TOOTSIE ROLL 0 0 1926 2694 199 157 199 411 7248.46

2911 (OLD) BAZOOKA 360/5 0 0 0 0 0 0 0 6 67.50 11.2505821 BAZOOKA BALL GUM GRAPE 100 CT 0 0 0 0 0 0 0 42 110.04 2.6204807 BAZOOKA BUBBLE GUM BALLS 24 CT 0 0 0 0 0 0 0 4 21.00 5.2504728 BAZOOKA POPS 96 CT 0 0 0 0 0 0 0 111 330.78 2.9803810 JUICE BAR BUBBLE GUM 36 CT 0 0 0 0 0 0 0 28 190.68 6.8102412 THUMBS FUN 36 CT 0 0 0 0 0 0 0 60 388.80 6.4802533 TOPPS BAZOOKA TUBE GRAPE 18/69 0 0 0 0 0 0 0 11 85.47 7.7702534 TOPPS BAZOOKA TUBE GUM 18/69 0 0 0 0 0 0 0 8 62.16 7.7704638 TOPPS BOOM BOX 24 CT 0 0 0 0 0 0 0 157 510.25 3.2504615 TOPPS GARBAGE CANDY 24 CT 0 0 0 0 0 0 0 37 184.26 4.9802415 TOPPS NINJA TURTLES GUM 24 CT #546 0 0 0 0 0 0 0 18 72.00 4.0007368 TOPPS SNEAKY SNACKS 24 CT 0 0 0 0 0 0 0 3 17.94 5.9807381 TOPPS SOFT BAZOOKA CHERRY 24CT #677-3 0 0 0 0 0 0 0 3 15.12 5.0404511 TOPPS SOFT BAZOOKA GRAPE 24 CT #679-3 0 0 0 0 0 0 0 11 55.44 5.0402621 TOPPS SOFT BAZOOKA REG 24 CT #676-4 0 0 0 0 0 0 0 54 272.16 5.0407366 TOPPS SUNDAE CONE CANDY 24 CT 0 0 0 0 0 0 0 29 145.00 5.0007369 TOPPS SUPER SKATES 18 CT 0 0 0 0 0 0 0 3 14.94 4.9804614 WOW THAT'S SOUR 24 CT 0 0 0 0 0 0 0 12 74.88 6.240

*** VENDOR.NAME: TOPPS CHEWING GUM, INC. 0 0 0 0 0 0 0 597 2618.42

2590 TR TOPPER KIT KAT 10# BOX #K340-10 0 0 0 0 0 0 0 0 0.00 42.6002591 TR TOPPER TWIX 10# BOX #T536-10 0 0 0 0 0 0 0 0 0.00 44.750

*** VENDOR.NAME: TR TOPPERS 0 0 0 0 0 0 0 0 0.00

8845 DISPENSERS- LOW FOLD NAPKINS 14100292 0 0 0 0 0 0 0 0 0.00 0.0008195 ELITE TALLFOLD DISPENSER GREY # 0 0 0 0 0 0 0 10 73.00 7.3002055 PLASTIC DISP MUSTARD 12-OZ/12 12 CT 0 0 0 0 0 0 0 42 165.90 3.950

*** VENDOR.NAME: TRAEX / MENASHA CORP 0 0 0 0 0 0 0 52 238.90

75620 *LIPTN ICE/T/BAGS #283 4/24 #00283* 0 0 39 0 0 10 0 0 0.00 19.29058950 *LIPTON 100% GREEN TEA 6/28 #20665 0 0 13 0 0 12 0 0 0.00 12.05075630 *LIPTON 100% GREEN TEA 5/100 #06839* 0 0 295 0 0 25 0 0 0.00 25.37058880 *LIPTON CHAMOMILE COURT 6/28 #0123* 0 0 47 0 0 6 0 0 0.00 12.05058870 *LIPTON CINN APPLE 6/28 #0120* 0 0 16 0 0 2 0 0 0.00 12.05069700 *LIPTON CUP BEEF NOODLE 4/22 #03483* 0 0 66 0 0 15 0 0 0.00 19.85066690 *LIPTON CUP CHICK/NOODLE *4/22 #03487* 0 0 365 0 0 35 0 0 0.00 19.850

PAGE: 104 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:25pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

69810 *LIPTON CUP CREAM/CHICKN *4/22 #3485* 0 0 35 0 0 5 0 0 0.00 19.88069720 *LIPTON CUP SPRING VEG *4/22 #3486* 0 0 136 0 0 20 0 0 0.00 19.85069570 *LIPTON CUP TOMATO *4/22 #3484* 0 0 13 0 0 0 0 0 0.00 19.98058900 *LIPTON ENGLISH BREAKFAST 6/28 #0116* 0 0 69 0 0 6 0 0 0.00 12.05058890 *LIPTON LEMON TEA 6/28 #0122* 0 0 46 0 0 4 0 0 0.00 12.05058960 *LIPTON MINT SOOTHER 6/28 #841146* 0 0 41 0 0 2 0 0 0.00 12.05058850 *LIPTON ORANGE GARDEN 6/28 #0121* 0 0 0 0 0 0 0 0 0.00 12.05075600 *LIPTON T/BAGS #291 10/100 #00291* 0 0 4486 0 0 0 0 0 0.00 28.45058820 *LIPTON T/BAGS DECAF #290 6/72 #00290* 0 0 2391 0 0 120 0 0 0.00 23.60058940 LIPTON DARJEELING 6/28 #0118 0 0 19 0 0 2 0 0 0.00 12.05058910 LIPTON EARL GREY 6/28 #0117 0 0 37 0 0 2 0 0 0.00 12.05058860 LIPTON GREEN W/JASMINE 6/28 #10252* 0 0 1 0 0 0 0 0 0.00 12.050

*** VENDOR.NAME: UNILEVER / COMPASS 0 0 8115 0 0 266 0 0 0.00

7601 HELLMANN SQUEEZE MAYO 12/11.5 #8413704 0 0 78 0 0 0 0 0 0.00 32.0807433 HELLMANS MAYO JAR 72/1.2 OZ #15830 0 0 0 0 0 0 0 0 0.00 55.8207562 LIPTN ICE/T/BAGS #283 4/24 #00283 0 0 56 0 0 3 0 8 187.04 23.3805888 LIPTON CHAMOMILE COURT 6/28 #0123 0 0 128 88 6 6 6 23 360.18 15.6605887 LIPTON CINN APPLE 6/28 #0120 0 0 49 0 0 0 0 23 360.18 15.6605894 LIPTON DARJEELING 6/28 #0118 0 0 15 0 0 0 0 27 422.82 15.6605892 LIPTON DECAFFEINATED BLD 6/28 #0114 0 0 2 0 0 0 0 8 125.28 15.6605891 LIPTON EARL GREY 6/28 #0117 0 0 121 0 0 21 0 81 1268.46 15.6605890 LIPTON ENGLISH BREAKFAST 6/28 #0116 0 0 128 120 7 15 7 71 1111.86 15.6605886 LIPTON GREEN W/JASMINE 6/28 #10252 0 0 116 148 8 11 8 24 375.84 15.6605889 LIPTON LEMON TEA 6/28 #0122 0 0 250 138 10 23 10 140 2192.40 15.6605896 LIPTON MINT HERBAL TEA 6/28 # 134 0 0 38 69 5 1 5 24 375.84 15.6605899 LIPTON ORANGE & SPICE 6/28 #0132 0 0 0 0 0 0 0 0 0.00 15.6605885 LIPTON ORANGE GARDEN 6/28 #0121 0 0 91 0 0 5 0 19 297.54 15.6605893 LIPTON VARIETY 6/28 #00111 0 0 0 0 0 0 0 0 0.00 15.6605895 LIPTON 100% GREEN TEA 6/28 #20665 0 0 106 0 0 15 0 51 798.66 15.6607563 LIPTON 100% GREEN TEA 5/100 #06839 0 0 84 417 14 18 14 40 1097.60 27.4406970 LIPTON CUP BEEF NOODLE *4/22 #3483 0 0 47 0 0 8 0 6 142.98 23.8306669 LIPTON CUP CHICK/NOODLE *4/22 #3487 0 0 661 440 19 61 19 167 3979.61 23.8306981 LIPTON CUP CREAM/CHICKEN *4/22 #3485 0 0 40 0 0 5 0 16 382.40 23.9006883 LIPTON CUP HEARTY CHICKN *4/22 #3488 0 0 72 40 1 11 1 24 839.76 34.9906972 LIPTON CUP SPRING VEG *4/22 #3486 0 0 70 0 0 5 0 18 428.94 23.8306957 LIPTON CUP TOMATO *4/22 #3484 0 0 26 0 0 0 0 0 0.00 24.0805849 LIPTON HERBAL TEA VARIETY 6/28 #0137 0 0 0 0 0 0 0 0 0.00 9.9005884 LIPTON ICED TEA MIX 24/12 OZ #00855 0 0 26 84 2 0 2 7 245.98 35.1407560 LIPTON T/BAGS #291 10/100 #291 0 0 1300 1351 35 119 35 1191 40636.92 34.1205882 LIPTON T/BAGS DECAF #290 6/72 #00290 0 0 797 4704 169 131 169 530 14924.80 28.160

PAGE: 105 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:25pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

*** VENDOR.NAME: UNILEVER BEST FOODS 0 0 4301 7600 276 458 276 2498 70555.09

6856 .INDIV WRAPPED TEASPOONS 1000 WRAPPED 0 0 0 0 0 0 0 2 34.50 17.2504521 PLUMBERS ACTION 12/32 OZ #7018-12 0 0 0 0 0 0 0 1 33.18 33.1805513 PUSH BROOM HEAD; 18" EA PPB18 0 0 0 0 0 0 0 0 0.00 8.7005428 SAN/NAP LINER BAGS 250K 500 21501306 0 0 0 0 0 0 0 1 19.50 19.5005318 SWT PREF 7oz COLD CUP 2000 #R7N 0 0 0 0 0 0 0 1 39.90 39.900

*** VENDOR.NAME: UNITED SUPPLY SYSTEMS 0 0 0 0 0 0 0 5 127.08

8833 BALANCE CARAML N/BLST 8/6/1.76 #57566 0 1- 9 0 0 0 0 3 109.44 36.4808834 BALANCE CHO/MINT COOK 8/6/1.76 # 0 1- 0 0 0 0 0 2 72.96 36.4808831 BALANCE CHOCOLAT CRAZ 8/6/1.76 #57387 0 0 106 0 0 1 0 8 291.84 36.4808829 BALANCE COOKIE DOUGH 8/6/1.76 #57414 0 0 3 0 0 0 0 2 72.96 36.4808838 BALANCE GOLD CHOC PB 8/6/1.76 #57567 0 1- 2 0 0 0 0 4 145.92 36.4808830 BALANCE HONEY PEANUT 8/6/1.76 #57388 0 0 42 0 0 0 0 12 437.76 36.4808835 BALANCE PEANUT BUTTER 8/6/1.76 #57391 0 0 0 0 0 0 0 1 36.48 36.4808832 BALANCE YOGURT PEANUT 8/6/1.76 #57415 0 0 72 0 0 2 0 7 255.36 36.4807409 MET-RX C/S COOKIE CR 4/9/100GR #59230 0 0 4 0 0 0 0 4 250.56 62.6409551 MET-RX CH/C/C DOUGH 4/9/100GR #59235 0 0 2 0 0 0 0 4 250.56 62.6409540 MET-RX CH/FU BROWNIE 4/9/100GR #54761 0 0 2 0 0 0 0 4 250.56 62.6409541 MET-RX CR/APPLE PIE 4/9/100GR #59231 0 0 2 0 0 0 0 4 250.56 62.6409553 MET-RX P/BTR PRETZEL 4/9/100GR #55706 0 0 3 0 0 1 0 3 187.92 62.6408539 METRX P+ CH/CH CHUNK 4/9/85GR #59237 0 0 2 0 0 0 0 5 313.20 62.6409543 METRX P+ PNT BTR CUP 4/9/85GR #55716 0 0 2 0 0 0 0 5 313.20 62.6403520 P/PROTEIN CHOC DELUXE 8/6/1.76 #59213 0 0 0 0 0 0 0 5 256.80 51.3605640 P/PROTEIN CHOC P/BUTR 8/6/1.76 #59215 0 0 0 0 0 0 0 5 256.80 51.3603406 P/PROTEIN GR/YOG STRW 8/6/1.76 #59222 0 0 0 0 0 0 0 5 256.80 51.3607670 P/PROTEIN SALT CARAML 8/6/1.76 #59218 0 0 2 0 0 0 0 2 102.72 51.3607832 PURE PRO CHOC SHAKE 6/4/11 OZ #54513 0 0 13 48 1 2 1 2 79.56 39.7807831 PURE PRO VANL SHAKE 6/4/11 OZ #54514 0 0 18 48 1 0 1 7 278.46 39.780

*** VENDOR.NAME: US NUTRITION 0 3- 284 96 2 6 2 94 4470.42

2154 AIRHEAD CONCESSION 18/3.30 #67035 0 0 120 0 0 10 0 45 510.75 11.3502150 AIRHEADS APPLE 36 CT 0 0 170 11 2 12 2 66 270.60 4.1002148 AIRHEADS BLUE RASPBERRY 36 CT #61020 0 0 225 38 7 19 7 27 110.70 4.1002145 AIRHEADS CHERRY 36 CT #61011 0 0 181 22 4 16 4 51 209.10 4.1002140 AIRHEADS ORANGE 36 CT 0 0 0 0 0 0 0 0 0.00 3.8402149 AIRHEADS STRAWBERRY 36 CT #61015 0 0 155 11 2 17 2 43 176.30 4.1002146 AIRHEADS WATERMELON 36 CT #61012 0 0 207 33 6 14 6 47 192.70 4.1002147 AIRHEADS WHITE MYSTERY 36 CT #61021 0 0 224 27 5 15 5 67 274.70 4.1002495 MENTOS CINNAMON 15 CT #4182 0 0 41 21 2 0 2 29 247.95 8.550

PAGE: 106 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:25pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

2493 MENTOS FRUIT 15 CT #4181 0 0 435 153 15 26 15 68 581.40 8.5502492 MENTOS PEPPERMINT 15 CT #4180 72 0 401 163 16 32 16 89 760.95 8.550

*** VENDOR.NAME: VAN MELLE, INC. 72 0 2159 479 59 161 59 532 3335.15

5315 ODELL ANHYD BUTTERFAT 4/10# #BF410 0 0 34 0 0 0 0 1 151.25 151.2502928 ODELL CANOLA OIL 50# PAIL #CO050 0 0 0 0 0 0 0 0 0.00 60.3505813 ODELL CLASSIC BLEND 35# BIB #103110 0 0 1384 1304 35 254 35 211 7752.14 36.7402595 ODELL SUPERKIST BUT/TOP 6/1 GL #SK061NT 0 0 161 171 3 16 3 56 2269.12 40.5208346 ODELLS SUNFLWR POP OIL 35# BIB #SF035 50 0 344 767 10 47 10 50 2585.00 51.7002597 SUPERKIST BUTR TOPPING 35# BIB #103120 0 0 320 274 5 45 5 33 975.81 29.570

*** VENDOR.NAME: VENTURA 50 0 2243 2515 53 362 53 351 13733.32

4953 *10 OZ* WAT-AAH BODY 12/10 OZ PINK 0 0 0 0 0 0 0 3 9.00 3.000

*** VENDOR.NAME: WAT-AAH 0 0 0 0 0 0 0 3 9.00

2668 WEAVERS SMOKEY TOM STICKS 6/80 #1690 0 0 413 6632 21 91 21 84 22579.20 268.800

*** VENDOR.NAME: WEAVER'S / KUTZTOWN 0 0 413 6632 21 91 21 84 22579.20

4223 .WELCH APPLE *N/C* 24/11.5 #38200 0 0 0 0 0 0 0 0 0.00 0.0004234 .WELCH GRAP DRNK *N/C* 24.11.5 #30800 0 0 0 0 0 0 0 0 0.00 0.0004231 .WELCH ORG PINE *N/C* 24/11.5 #37800 0 0 0 0 0 0 0 0 0.00 0.0004225 .WELCH STRW KIWI *N/C* 24/11.5 #31100 0 0 0 0 0 0 0 0 0.00 0.0004233 .WELCH'S MANGO *N/C* 24/11.5 #34620 0 0 0 0 0 0 0 0 0.00 0.0004229 .WELCHS APP CRAN *N/C* 24/11.5 #45630 0 0 0 0 0 0 0 0 0.00 0.0008319 48/5.5 WELCHS GRAPE JUICE #20600 159 0 338 384 19 47 19 140 2620.80 18.7209227 WELCH'S APPLE CRANBRY 24/11.5 #45630 0 0 217 56 4 20 4 142 1806.24 12.7209228 WELCH'S FRUIT PUNCH 24/11.5 #30900 100 0 179 0 0 15 0 100 1080.00 10.8009230 WELCH'S GRAPE DRINK 24/11.5 #30800 50 0 264 12 1 13 1 120 1296.00 10.8009233 WELCH'S MANGO PASSION 24/11.5 #34620 600 0 1177 210 17 114 17 605 6534.00 10.8009231 WELCH'S ORNGE/PINEAPPL 24/11.5 #37800 140 0 643 98 8 41 8 316 3412.80 10.8009225 WELCH'S STRAWBRY KIWI 24/11.5 #31100 0 0 134 0 0 4 0 57 615.60 10.8009224 WELCH'S WH/GRAPE PEACH 24/11.5 #35900 0 0 0 0 0 0 0 0 0.00 10.8009221 WELCHS 100% GRAPE JC 24/11.5 #38000 0 0 16 0 0 1 0 3 46.08 15.3609223 WELCHS 100% APPLE JUIC 24/11.5 #38200 0 0 18 0 0 1 0 11 168.96 15.3609220 WELCHS 100% ORANGE JUI 24/11.5 #37900 0 0 6 0 0 2 0 2 30.72 15.360

*** VENDOR.NAME: WELCH'S 1049 0 2992 760 49 258 49 1496 17611.20

9601 .WT CASTLE CHSBRG N/C 16/3.66 #01032 0 0 0 0 0 0 0 0 0.00 0.000

PAGE: 107 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:25pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

6600 WHITE CASTLE CHEES/BGR 16/3.66 #01032 0 0 0 0 0 0 0 0 0.00 13.2006601 WHITE CASTLE HAMBURGER 16/3.16 #00032 0 0 0 0 0 0 0 0 0.00 11.9206598 WT CASTLE CHICKEN BRST 16/2PK #04016 0 0 0 0 0 0 0 0 0.00 17.6006603 WT CASTLE CHICKEN RINGS 16/5pk #04180 0 0 0 0 0 0 0 0 0.00 13.5006604 WT CASTLE SAUS EGG CHS 16/2 PK #05032 0 0 0 0 0 0 0 7 106.40 15.200

*** VENDOR.NAME: WHITE CASTLE DIST 0 0 0 0 0 0 0 7 106.40

8093 *8 OZ* WHT ROCK COLA 48/8 #838043 0 0 0 0 0 0 0 0 0.00 6.8908094 *8 OZ* WHT ROCK DIET COLA 48/8 #838044 0 0 0 0 0 0 0 0 0.00 6.8908092 *8 OZ* WHT ROCK DIET GINGR 48/ #838042 0 0 0 0 0 0 0 0 0.00 6.8908091 *8 OZ* WHT ROCK GINGER 48/8 #838041 0 0 0 0 0 0 0 0 0.00 6.8908073 WHITE ROCK BLK/CHERRY 24/12 OZ #838013 0 0 356 7 1 34 1 97 494.70 5.1008071 WHITE ROCK COLA 24/12 OZ #838016 0 0 73 0 0 2 0 26 132.60 5.1008072 WHITE ROCK CREME SODA 24/12 OZ #838014 0 0 138 0 0 13 0 35 178.50 5.1008078 WHITE ROCK DIET COLA 24/12 OZ #838010 0 0 0 0 0 0 0 0 0.00 4.9008074 WHITE ROCK GINGER 24/12 OZ #838011 0 0 638 109 16 52 16 119 606.90 5.1008077 WHITE ROCK GRAPE SODA 24/12 OZ #838003 0 0 90 7 1 10 1 31 158.10 5.1008070 WHITE ROCK ORNGE SODA 24/12 OZ #838015 0 0 90 0 0 6 0 25 127.50 5.1008075 WHITE ROCK ROOT BEER 24/12 OZ #838012 0 0 197 0 0 10 0 70 357.00 5.1004580 WHITE ROCK SELTZER 24/12 OZ #838008 0 0 123 33 4 3 4 39 198.90 5.1008090 WHT ROCK TEALICIOUS 24/12OZ #838059 0 0 0 0 0 0 0 90 472.50 5.250

*** VENDOR.NAME: WHITE ROCK 0 0 1705 156 22 130 22 532 2726.70

7317 192 CT INT/DLT FRENCH VANILLA #100708 200 0 1736 253 20 180 20 180 1807.20 10.0407314 192 CT INT/DLT HAZELNUT #100709 100 0 965 253 20 135 20 80 803.20 10.0407316 192 CT INT/DLT PUMPKIN SPICE #100676 0 0 20 0 0 0 0 0 0.00 10.6807322 ID *180CT* COFFEEHOUSE INSPIR #102042 1676 0 28393 1879 243 2494 243 1775 12655.75 7.1308322 ID *384CT* COFFEEHOUSE INSPIR #102041 840 0 31359 12395 861 1803 861 765 10273.95 13.4307310 INT/DEL FRENCH/VAN **288 CT** #100707 479 0 5907 2126 130 687 130 442 6820.06 15.4307315 INT/DEL IRISH CREME **288CT** #100704 0 0 0 0 0 0 0 0 0.00 15.7808389 INT/DELIGHT CHOC CARAMEL 6/24 #102503 0 0 0 0 0 0 0 0 0.00 15.4908385 INT/DELIGHT FR/VANILLA 6/24 #100681 0 0 1626 847 51 101 51 24 371.76 15.4908386 INT/DELIGHT HAZELNUT 6/24 #100680 0 0 1010 397 24 87 24 84 1301.16 15.4908384 INT/DELIGHT PUMPKIN SPICE 6/24 #102455 0 0 0 0 0 0 0 0 0.00 15.4908104 INTL DELIGHT HAZELNUT **4/48 #102887 0 0 135 0 0 0 0 0 0.00 12.7908103 INTL DELIGHT VANILLA **4/48 #102886 0 0 180 0 0 0 0 0 0.00 12.790

*** VENDOR.NAME: WHITE WAVE FOODS 3295 0 71331 18150 1349 5487 1349 3350 34033.08

9705 WIL/CURT DECAF DECANTERS 3 PK #7028020 0 0 0 0 0 0 0 0 0.00 11.4009702 WIL/CURT DECAF DECANTERS 24 CT DB-12S5 0 0 2 0 0 1 0 1 86.40 86.400

PAGE: 108 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:25pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

9704 WIL/CURT REG DECANTERS 3 PK #7018010 0 0 26 0 0 5 0 7 79.80 11.4009701 WIL/CURT REG DECANTERS 24 CT #7018010 0 0 18 107 1 2 1 10 864.00 86.400

*** VENDOR.NAME: WILBUR CURTIS CO INC 0 0 46 107 1 8 1 18 1030.20

3099 SKITTLE CONCESS *BOX* 12/3.5 #23773 0 0 286 243 20 18 20 125 1000.00 8.0008262 (MINI) STARBURST SHARE 15/3.5 #20160 0 0 111 59 3 14 3 18 293.90 16.3283084 (PEG) SKITTLES 12/7.20 #14092 0 0 860 409 23 89 23 166 2475.06 14.9103086 (PEG) SKITTLES SOUR 12/5.70 #14093 0 0 587 426 24 59 24 239 3563.49 14.9103085 (PEG) STARBURST 12/7.20 #14114 0 1- 362 81 5 37 5 104 1550.64 14.9106897 *CASE* *KING* SKITTLES 6/24 #04460 5 0 33 0 0 1 0 7 1097.25 156.7506878 *CASE* *KING* STARBURST 6/24 #14451 0 0 5 0 0 0 0 8 1254.00 156.7507897 *KING* SKITTLES 24/4.00 #04460 0 0 222 192 6 14 6 11 287.37 26.1257588 *KING* SKITTLES RIDDLE 24/3.60 #12175 0 0 0 0 0 0 0 0 0.00 26.1257899 *KING* STARBURST 24/3.45 #14451 0 0 69 31 1 2 1 6 158.31 26.3857587 *KING* STARBURST MORPH 24/3.45 #12162 0 0 0 0 0 0 0 0 0.00 26.1253089 .(PEG) SKITTLES W/BERRY 12/7.2 #14115 0 0 52 0 0 0 0 0 0.00 14.91075770 .CASE SKITTLE RIDDLES 288/2.00 #24074 0 0 0 0 0 0 0 0 0.00 159.9903454 .ORBIT GUM CITRUSMINT 12 CT #21487 0 0 0 0 0 0 0 0 0.00 8.8053465 .ORBIT GUM WLDBERRY R/M 12 CT #23849 0 0 0 0 0 0 0 0 0.00 8.8057577 .SKITTLES RIDDLES 24/2.0 #24074 0 0 0 0 0 0 0 0 0.00 12.9007410 BIG LEAGUE CHEW *GRAPE* 12 CT #95321 0 0 0 0 0 0 0 0 0.00 8.3207411 BIG LEAGUE CHEW ASSORTED 12 CT #95323 0 0 0 0 0 0 0 0 0.00 8.3207408 BIG LEAGUE CHEW ORIGINAL 12 CT #95320 0 0 0 0 0 0 0 0 0.00 8.3206217 BULK SKITTLES 6/41 OZ #22941 0 0 20 48 1 3 1 6 179.28 29.88075800 CASE SKITTLES 360/2.03 #01160 10 0 201 771 3 9 3 18 3266.64 181.48075790 CASE SKITTLES TROP 360/2.03 #01163 0 0 45 0 0 3 0 27 4995.00 185.00075780 CASE SKITTLES WLD BRY 360/2.03 #01162 0 0 84 231 1 7 1 17 3145.00 185.00078670 CASE STARBRST ORIGINL 360/2.07 #01151 0 0 175 659 3 6 3 89 16020.00 180.00078630 CASE STARBRST SLUSHIE 288/2.07 #20221 0 0 3 0 0 0 0 0 0.00 174.24048750 CASE STARBRST TROPICL 360/2.07 #01156 0 0 46 208 1 3 1 16 2880.00 180.00075820 CASE, SKITTLE DESSERT 288/2.00 #20562 0 0 8 0 0 0 0 0 0.00 174.24078680 CASE,SKITTLE DARKSIDE 288/2.00 #24593 0 0 3 0 0 0 0 0 0.00 174.24075830 CASE,SKITTLES ORCHARD 288/2.00 #21225 0 0 6 0 0 0 0 1 174.24 174.24075810 CASE,SKITTLES SOUR 288/1.80 #01266 0 0 13 0 0 2 0 6 1045.44 174.24078770 CASE,STARBRST FAVREDS 288/2.07 #33533 0 0 6 0 0 0 0 1 174.24 174.24078710 CASE,STARBURST GUMMIS 288/1.50 #16259 0 0 22 0 0 0 0 5 871.20 174.24048790 CASE,STRBRST G/B SOUR 288/1.50 DISC 0 0 0 0 0 0 0 0 0.00 174.24078480 CASE,STRBRST SUPERFRT 288/2.07 #21324 0 0 3 0 0 0 0 2 348.48 174.24078690 CS, S/B VERY BERRY-DISCNTINUED #24779 0 0 0 0 0 0 0 0 0.00 174.2403467 ECLIPSE POLAR ICE 12 CT #24999 0 0 0 0 0 0 0 0 0.00 6.8702576 EXTRA PEPPERMINT 20 CT #22677 0 0 0 0 0 0 0 0 0.00 5.4002577 EXTRA SPREARMINT GUM 20 CT #22676 0 0 0 0 0 0 0 0 0.00 5.400

PAGE: 109 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:25pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

2586 FREEDENT PEPMNT (GRN) 18/5-STK #21826 0 0 0 0 0 0 0 0 0.00 4.8602585 FREEDENT SPEAR (BLUE) 18/5-STK #21820 0 0 0 0 0 0 0 0 0.00 4.8602587 FREEDENT WINTERFRESH 18/5-STK #21827 0 0 0 0 0 0 0 0 0.00 4.8603481 JUICYFRUIT STRAPPLEBERRY 12 CT #20336 0 0 0 0 0 0 0 0 0.00 6.8807806 L.SAVER PEP-O-MINT 20 CT #22936 219 4- 1149 211 27 103 27 218 1314.54 6.0307766 L.SAVER SPEAR-O-MINT 20 CT #00105 0 0 45 0 0 0 0 0 0.00 8.9427808 L.SAVER TROPICAL FRUIT 20 CT #00222 0 0 0 0 0 0 0 0 0.00 8.2427811 L.SAVER WILD CHERRY 20 CT #00223 0 0 14 20 2 0 2 10 89.42 8.9427807 L.SAVER WINT-O-GREEN 20 CT #22934 0 12- 982 63 8 66 8 199 1199.97 6.0307810 L.SAVER 5-FLAVOR 20 CT #22935 10 0 1080 383 52 39 52 141 850.23 6.0307775 L.SAVER BUTTER RUM 20 CT #00221 0 0 4 20 2 0 2 9 80.47 8.9423211 L/S S/HOLES SW & SOUR 144/1.40 0 0 0 0 0 0 0 2 76.20 38.1007777 L/SAVER S/F PEPMNT PEG 12/2.75 #09400 0 0 64 0 0 0 0 10 150.60 15.0603460 ORBIT "WHITE" BUBBLEMINT 12CT #21493 0 0 0 0 0 0 0 0 0.00 8.8053450 ORBIT GUM BUBBLEMINT 12 CT #21489 0 0 601 42 4 78 4 210 1849.05 8.8053451 ORBIT GUM CINNAMINT 12 CT #21485 0 0 515 178 18 61 18 37 325.78 8.8053452 ORBIT GUM PEPPERMINT 12 CT #21486 0 0 4162 659 68 470 68 498 4384.89 8.8053453 ORBIT GUM SPEARMINT 12 CT #21484 0 0 1549 356 37 81 37 298 2623.89 8.8053461 ORBIT GUM STRAWBERRY R/M 12 CT #23459 0 0 174 10 1 11 1 142 1250.31 8.8053455 ORBIT GUM SWEET MINT 12 CT #21483 0 0 804 407 42 49 42 109 959.74 8.8053456 ORBIT GUM TROPICAL R/M 12 CT #23321 0 0 208 10 1 7 1 121 1065.40 8.8053423 ORBIT GUM WINTERMINT 12 CT #21488 0 0 1578 135 14 175 14 310 2729.55 8.8057869 S/B VERY BERRY - DISCONTINUED #24779 0 0 0 0 0 0 0 0 0.00 14.5207580 SKITTLES 36/2.03 #01160 0 0 887 504 21 63 21 86 1616.80 18.8007868 SKITTLES DARKSIDE 24/2.00 #24593 0 0 76 0 0 0 0 10 145.20 14.5207582 SKITTLES DESSERT 24/2.00 #20562 0 0 125 0 0 9 0 0 0.00 14.5207583 SKITTLES ORCHARDS 24/2.00 #21225 0 0 194 32 2 8 2 23 333.96 14.5207581 SKITTLES SOUR 24/1.80 #01266 0 0 359 209 13 24 13 119 1727.88 14.5207579 SKITTLES TROPICAL 36/2.03 #01163 0 0 227 73 3 14 3 87 1635.60 18.8007578 SKITTLES WILD BERRY 36/2.03 #01162 0 0 134 119 5 14 5 14 263.20 18.8007877 STARBURST FAVEREDS 24/2.07 #33533 0 0 186 80 5 14 5 61 885.72 14.5207863 STARBURST FRUIT SLUSH 24/2.07 #20221 0 0 65 0 0 1 0 15 217.80 14.5207871 STARBURST GUMMI BURSTS 24/1.50 #16259 0 0 143 49 3 8 3 52 755.04 14.5204879 STARBURST GUMMI SOUR 24/1.50 DISC 0 0 0 0 0 0 0 0 0.00 14.5208743 STARBURST JELLY BEANS 12/14oz #05851 0 0 0 0 0 0 0 0 0.00 16.3204874 STARBURST MORPH 24/2.07 #24087 0 0 0 0 0 0 0 0 0.00 14.5207867 STARBURST ORIGINAL (Y) 36/2.07 #01151 0 0 679 288 12 59 12 199 3741.20 18.8007848 STARBURST SUPERFRUIT 24/2.07 #21324 0 0 62 0 0 4 0 34 493.68 14.5204875 STARBURST TROPICAL (G) 36/2.07 #01156 0 0 154 73 3 13 3 57 1071.60 18.8002573 WRIGLEY BIG RED 20/6-STK #23009 64 0 613 358 59 56 59 39 211.65 5.4272572 WRIGLEY DOUBLEMINT 20/6-STK #23003 280 0 1891 223 37 172 37 332 1801.76 5.4272571 WRIGLEY JUICY FRUIT 20/6-STK #23005 0 0 1185 573 94 100 94 130 705.51 5.4272570 WRIGLEY SPEARMINT 20/6-STK #23001 140 5- 1005 115 19 46 19 187 1014.84 5.427

PAGE: 110 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:25pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

2574 WRIGLEY WINTERFRESH 20/6-STK #23007 0 0 456 31 5 43 5 47 255.06 5.427

*** VENDOR.NAME: WRIGLEY COMPANY 728 22- 24592 8580 648 2055 648 4678 80606.08

3631 *LC* WISE BBQ CHIP 36/1.25 #27075 0 0 0 0 0 0 0 0 0.00 10.1703647 *LC* WISE BRAVO NACHO 36/1.50 #27435 0 0 0 0 0 0 0 0 0.00 10.1703634 *LC* WISE CHEESE POPCN 36/1.00 #27328 0 0 509 313 27 59 27 32 325.44 10.1703640 *LC* WISE CRUNCHY CHS 36/1.50 #27433 0 0 -1 0 0 0 0 0 0.00 10.1703635 *LC* WISE DIPSY DOODLE 36/1.50 #27112 0 0 164 52 4 21 4 6 61.02 10.1703636 *LC* WISE HONEY BBQ 36/1.25 #27181 0 0 0 0 0 0 0 0 0.00 10.1703637 *LC* WISE ONION RINGS 36/1.00 #27187 0 0 0 0 0 0 0 0 0.00 10.1703630 *LC* WISE POTATO CHIP 36/1.25 #27733 0 0 0 0 0 0 0 0 0.00 10.1703632 *LC* WISE S/C/O RIDGIE 36/1.25 #27731 0 0 0 0 0 0 0 0 0.00 10.1703639 *LC* WISE SLT & VINEGA 36/1.25 #27106 0 0 0 0 0 0 0 0 0.00 10.1702692 RICE WORKS SALSA FRESCA 60/1.3 #9233 0 0 0 0 0 0 0 0 0.00 28.2002691 RICE WORKS SWEET CHILI 60/1.3 #9238 0 0 0 0 0 0 0 0 0.00 28.2002667 ROLETS HOT BEEF CHEVY 6/100 CT #15015 0 0 0 0 0 0 0 0 0.00 126.0005305 RUDOLPH PORK RINDS 24/2 OZ #59455 5 0 43 49 3 7 3 2 27.44 13.7205304 SIDESHOW KETTLE CORN 48/1 OZ 120 0 506 776 48 70 48 122 1639.68 13.4403561 STELLA DORO 100 CAL CHOC 6/12 0 0 0 0 0 0 0 0 0.00 18.0003560 STELLA DORO 100 CAL ORIG 6/12 0 0 0 0 0 0 0 0 0.00 18.0005306 TURBANA PLANTAIN CHIPS 48/1.05 20 0 328 30 2 20 2 37 479.52 12.9606102 WG SOY CRISP SEA SALT 30/1.3 #30241 0 0 0 0 0 0 0 0 0.00 12.4306103 WG SOY CRISP WHT CHEDDR 30/1.3 #30243 0 0 0 0 0 0 0 0 0.00 12.4302658 WISE *5 OZ* POTATO CHIP 120 CT #27000 0 0 0 0 0 0 0 0 0.00 10.4303620 WISE *BULK* BRAVOS 6/1 LB #27491 0 0 55 0 0 0 0 0 0.00 8.7802655 WISE *LITE* POPCORN 60/.625 #27656 0 0 1283 398 39 83 39 41 366.13 8.9302647 WISE *RF* CHED POPCORN 60/.625 0 0 478 410 39 111 39 51 455.43 8.9302631 WISE BBQ 72/.75 #27519 0 0 0 0 0 0 0 0 0.00 8.9402648 WISE BBQ DIPSY DOODLES 72/.875 #27371 0 0 1032 432 43 76 43 11 98.34 8.9402634 WISE BRAVOS NACHO 72/.875 #27316 0 0 413 81 7 20 7 11 98.34 8.9402643 WISE BUTTER POPCORN 72/ .50 #27036 0 0 1076 552 54 84 54 20 178.80 8.9402640 WISE CRNCHY CH/DOODLE 72/.875 #27388 0 0 1303 234 19 61 19 36 321.84 8.9402635 WISE DIPSY DOODLE 72/.875 #27064 30 0 2120 505 49 97 49 44 393.36 8.9402636 WISE HONEY BBQ CHIPS 72/ .75 #27185 0 0 1182 160 13 75 13 41 366.54 8.9402637 WISE ONION RINGS 72/ .50 #27074 0 0 897 176 14 31 14 26 232.44 8.9402630 WISE POTATO CHIPS 72/ .75 #27124 0 0 1726 297 24 77 24 64 572.16 8.9402633 WISE PUFF CH/DOODLE 72/ .75 #27043 0 0 1357 324 27 60 27 22 196.68 8.9402632 WISE SOUR CRM & ONION 72/ .75 #27511 30 0 2021 514 49 98 49 38 339.72 8.9402641 WISE THIN PRETZELS 72/1.00 #28104 0 0 268 54 5 21 5 22 196.68 8.940

*** VENDOR.NAME: YORKSHIRE FOOD SALES CORP 205 0 16760 5357 466 1071 466 626 6349.56

PAGE: 111 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:25pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

8414 AMERICAN FISH GUMMY BLUE 5 LB #132226 0 0 2 0 0 0 0 0 0.00 17.0009274 PUFFLETTES BLUE RASP 5 LB #131385 0 0 1 0 0 0 0 0 0.00 15.5009272 PUFFY POLE JUMB MARSH B/W 5 LB #131384 0 0 4 0 0 0 0 0 0.00 9.0009360 TESLA TINY TWST POP B/W 48 CT #130855 0 0 3 0 0 0 0 0 0.00 8.640

*** VENDOR.NAME: YUM JUNKIE 0 0 10 0 0 0 0 0 0.00

32024 CT SODA DEPOSIT 24 CT 0 0 10 12 10 2 10 8 0.00 0.00032015 CT WATER DEPOSIT 15 CT 0 0 0 0 0 0 0 0 0.00 0.00032048 CT WATER DEPOSIT 24 CT 0 0 374 47 39 60 39 128 0.00 0.00032035 CT WATER DEPOSIT 35 CT 0 0 0 0 0 0 0 0 0.00 0.00042012 CT WATER RECYCLE 12 CT 0 0 0 0 0 0 0 0 0.00 0.00042015 CT WATER RECYCLE 15 CT 0 0 0 0 0 0 0 0 0.00 0.00042024 CT WATER RECYCLE 24 CT 0 0 0 0 0 0 0 0 0.00 0.00042035 CT WATER RECYCLE 35 CT 0 0 0 0 0 0 0 0 0.00 0.00042048 CT WATER RECYCLE 48 CT 0 0 0 0 0 0 0 0 0.00 0.00031012 MA. WATER DEPOSIT 24 CT 0 0 10644 0 0 1092 0 1872 0.00 0.00031015 NJ WATER DEPOSIT 15 CT 0 0 0 0 0 0 0 0 0.00 0.00031024 NJ WATER DEPOSIT 24 CT 0 0 0 0 0 0 0 64 0.00 0.00031035 NJ WATER DEPOSIT 35 CT 0 0 0 0 0 0 0 0 0.00 0.00031048 NJ WATER DEPOSIT 48 CT 0 0 0 0 0 0 0 0 0.00 0.00041012 NJ WATER RECYCLE 12 CT 0 0 0 0 0 0 0 0 0.00 0.00041015 NJ WATER RECYCLE 15 CT 0 0 0 0 0 0 0 0 0.00 0.00041024 NJ WATER RECYCLE 24 CT 0 0 0 0 0 0 0 64 0.00 0.00041035 NJ WATER RECYCLE 35 CT 0 0 0 0 0 0 0 0 0.00 0.00041048 NJ WATER RECYCLE 48 CT 0 0 0 0 0 0 0 0 0.00 0.00070024 NY WATER DEP ONLY 24 CT 0 0 183310 2549 2335 20772 2335 34045 0.00 0.00070029 NY WATER DEP ONLY 32 CT 0 0 338 27 17 47 17 192 0.00 0.00070025 NY WATER DEP ONLY 48 CT 0 0 36917 2225 927 3494 927 20768 0.00 0.00030012 NY WATER DEPOSIT 12 CT 0 0 0 0 0 0 0 12 0.00 0.00030015 NY WATER DEPOSIT 15 CT 0 0 0 0 0 0 0 0 0.00 0.00030024 NY WATER DEPOSIT 24 CT 0 0 0 0 0 0 0 565 0.00 0.00030035 NY WATER DEPOSIT 35 CT 0 0 0 0 0 0 0 223 0.00 0.00030048 NY WATER DEPOSIT 48 CT 0 0 0 0 0 0 0 119 0.00 0.00032012 NY WATER DEPOSIT 28 CT 0 0 1818 6 4 192 4 67 0.00 0.00040012 NY WATER RECYCLE 12 CT NON REFU 0 0 0 0 0 0 0 10 0.00 0.00040015 NY WATER RECYCLE 15 CT NON REFU 0 0 0 0 0 0 0 0 0.00 0.00040024 NY WATER RECYCLE 24 CT NON REFU 0 0 0 0 0 0 0 474 0.00 0.00040035 NY WATER RECYCLE 35 CT NON REFU 0 0 0 0 0 0 0 110 0.00 0.00040048 NY WATER RECYCLE 48 CT NON REFU 0 0 0 0 0 0 0 0 0.00 0.00061024 NJ SODA RECYCLE 24 CT 0 0 0 0 0 0 0 0 0.00 0.00050024 NY SODA DEPOSIT 24 CT 0 0 47028 1988 1671 4622 1671 18572 0.00 0.00051024 NY SODA DEPOSIT 32 CT 0 0 168 0 0 0 0 15 0.00 0.000

PAGE: 112 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:25pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

60024 NY SODA RECYCLE 24 CT 0 0 0 0 0 0 0 0 0.00 0.00070027 NY WATER DEP ONLY 12 CT 0 0 297 7 12 20 12 793 0.00 0.00070028 NY WATER DEP ONLY 15 CT 0 0 11616 114 152 835 152 4738 0.00 0.00070026 NY WATER DEP ONLY 35 CT 0 0 62544 2632 1504 4909 1504 41538 0.00 0.00070030 NY WATER DEPOSIT ONLY 40 CT 0 0 160 376 188 160 188 760 0.00 0.00050048 NY SODA DEPOSIT 48 CT 0 0 0 0 0 0 0 70 0.00 0.000

*** VENDOR.NAME: Z DEPOSIT/RECYCLE 0 0 355224 9983 6859 36205 6859 125207 0.00

4448 DONRUSS '88 BASEBALL 36/.4 #82500 0 0 0 0 0 0 0 19 171.00 9.0004455 DONRUSS '89 BASEBALL 36/.45 #82600 0 0 0 0 0 0 0 620 6280.60 10.1304458 DONRUSS '89 DISPLAY 2/216 #82604 0 0 0 0 0 0 0 14 1750.00 125.0004449 DONRUSS '89 POP-UP 48/.35 #82601 0 0 0 0 0 0 0 180 1823.40 10.1304454 DONRUSS '89 RACK-PAK (72/3) #82602 0 0 0 0 0 0 0 130 7207.20 55.4404451 DONRUSS '90 BASEBALL 36/.50 #82700 0 0 0 0 0 0 0 490 5512.50 11.2504450 DONRUSS '91 BASEBALL 36/.50 0 0 0 0 0 0 0 382 4297.50 11.2504453 DONRUSS '91 CTR/DISPLAY (6/36) #82884 0 0 0 0 0 0 0 25 1687.50 67.5004452 DONRUSS '91 RACK-PAK (72/3) #82802 0 0 0 0 0 0 0 75 4617.00 61.5607360 FLEER '91 BASEBALL 36/.50 #00430 0 0 0 0 0 0 0 317 3566.25 11.2504358 FLEER BASEBALL CARDS 24/.99 0 0 0 0 0 0 0 120 1782.00 14.8504357 FLEER BASEBALL CARDS 36/.50 0 0 0 0 0 0 0 636 7155.00 11.2504359 FLEER BASEBALL STAR STICKER 36 0 0 0 0 0 0 0 260 2340.00 9.0002401 TOPPS '90 BASEBALL 24/.89 0 0 0 0 0 0 0 90 1201.50 13.3502400 TOPPS '90 BASEBALL 36/.50 #362-90 0 0 0 0 0 0 0 331 17407.29 52.5907321 TOPPS '90 BASEBALL MINI 36 CT 0 0 0 0 0 0 0 70 472.50 6.7504619 TOPPS '90 BASEBALL RAK-PAK 24 0 0 0 0 0 0 0 147 2844.45 19.3502624 TOPPS '90 BASEBALL STICKERS 48 0 0 0 0 0 0 0 12 90.00 7.5002625 TOPPS '91 BASEBALL 24/.99 #372-91 0 0 0 0 0 0 0 147 2182.95 14.8502626 TOPPS '91 BASEBALL 36/.50 0 0 0 0 0 0 0 548 6165.00 11.2502623 TOPPS '92 BASEBALL 36/.55 0 0 0 0 0 0 0 206 2550.28 12.3802622 TOPPS '93 BASEBALL 36/.65 0 0 0 0 0 0 0 11 176.00 16.0002537 TOPPS *NEW KID* CASSETTS 24/69 #571 0 0 0 0 0 0 0 57 589.95 10.3504459 TOPPS BATMAN CARDS 36 CT 2ND SERI 0 0 0 0 0 0 0 73 739.49 10.1302407 TOPPS BATMAN HEADS 24 CT 0 0 0 0 0 0 0 48 400.80 8.3502406 TOPPS BIG BASEBALL CARDS 36 CT 0 0 0 0 0 0 0 18 182.34 10.1304457 TOPPS BOWMAN B B SET 0 0 0 0 0 0 0 46 690.00 15.0004456 TOPPS BOWMAN BASEBALL CDS 36CT 0 0 0 0 0 0 0 96 1080.00 11.2502542 TOPPS BOWMAN HOCKEY CARD 36/50 #342-90 0 0 0 0 0 0 0 99 1113.75 11.2504460 TOPPS DESERT STORM CARDS 36 CT 0 0 0 0 0 0 0 200 2026.00 10.1302535 TOPPS DICK TRACY CARDS 36 CT #436 0 0 0 0 0 0 0 163 1833.75 11.2502125 TOPPS FOOTBALL CARDS 36/50 0 0 0 0 0 0 0 87 978.75 11.2504607 TOPPS GALLERY OF CHAMPIONS 0 0 0 0 0 0 0 23 115.00 5.0004595 TOPPS GARB KID CHEAP TOY 24 CT 0 0 0 0 0 0 0 26 123.50 4.750

PAGE: 113 INVENTORY STOCK STATUS BY BRANCH BY PRODUCT CLASS 02:44:26pm 11 Jan 2016

WHSE:

ITEM# PROD.DESC..................... DESC 2.. RECEIPTS RETURNS. QTY.SOLD.LY SALES$.. SALES.. SALES. SALES. ON .... LST.VALUE... COST...MTD... MTD... YTD... YTD.. LM... MTD. HAND...

4530 TOPPS GHOSTBUSTER CARDS 36 CT 0 0 0 0 0 0 0 30 303.90 10.1302538 TOPPS GREMLINS CARDS 36 CT #432 0 0 0 0 0 0 0 19 213.75 11.2502540 TOPPS HOCKEY CARDS 36/50 #331-90 0 0 0 0 0 0 0 57 641.25 11.2502408 TOPPS NEW KIDS CARDS 36 CT #409 0 0 0 0 0 0 0 74 832.50 11.2502411 TOPPS NINJA TURTLE CARDS 36 CT #446 0 0 0 0 0 0 0 65 731.25 11.2502539 TOPPS ROBOCOP CARDS 36 CT #445 0 0 0 0 0 0 0 69 776.25 11.2502398 TOPPS ROCKETEER 36/50 476-70 0 0 0 0 0 0 0 37 416.25 11.2502543 TOPPS SIMPSON CARDS 36/50 #402 0 0 0 0 0 0 0 69 776.25 11.250

*** VENDOR.NAME: ZZ BASEBALL CARDS 0 0 0 0 0 0 0 6186 95844.65

9073 ** CERTS S/F SPEARMINT 24 OUTDATED 0 0 0 0 0 0 0 0 0.00 0.0008708 ** EGHT/CLOCK DCF 42/1.25 #330810 0 0 0 0 0 0 0 0 0.00 10.0008709 ** EGHT/CLOCK DCF 42/1.50 #330820 0 0 0 0 0 0 0 0 0.00 10.0008710 ** EGHT/CLOCK DCF 42/1.75 #330830 0 0 0 0 0 0 0 0 0.00 10.0008705 ** EIGHT/CLOCK 42/1.50 #320820 0 0 0 0 0 0 0 0 0.00 10.0008076 ** ROLAIDS ORIGINAL 12 OUTDATED 0 0 0 0 0 0 0 0 0.00 0.0006832 ** SUPR FRENCH ROAST 24/2.25 #29728 0 0 0 0 0 0 0 0 0.00 10.0609000 *EMPTY SODA CANS EACH 0 0 0 0 0 0 0 0 0.00 0.0108174 *HILLS BROS. #352 46/1.75 #00352 0 0 0 0 0 0 0 0 0.00 19.5808179 *HILLS H Y DECF #838 46/1.50 #00838 0 0 0 0 0 0 0 0 0.00 14.1508181 *MJB FANCY MARK #64311 42/2.00 #64311 0 0 0 0 0 0 0 0 0.00 21.4808170 *MJB FANCY MARK #64312 42/1.75 #64312 0 0 0 0 0 0 0 0 0.00 12.4108186 *MJB FANCY MARK #64313 46/1.50 #64313 0 0 0 0 0 0 0 0 0.00 19.1008888 BID REBATE 0 0 3 -1241 -2 1 -2 10070 0.00 0.0004529 CANDY CANES 12/.5 OZ 0 0 0 0 0 0 0 0 0.00 0.9404527 CANDY CANES *BUCKET* 80/1 OZ #973 0 0 0 0 0 0 0 0 0.00 12.9604528 CANDY CANES MINI 60/.14 OZ #100 0 0 0 0 0 0 0 0 0.00 1.1909996 FREIGHT CHARGE 0 0 0 0 0 0 0 0 0.00 325.0008082 FRUITWAVES CRANRASPBRY 18 CT #13200 0 0 0 0 0 0 0 0 0.00 3.0002203 KRAFT CARAMEL MINIS 5 LBS 0 0 0 0 0 0 0 0 0.00 4.6009999 MISC 0 1- 221 2441 11 31 11 10009 100.09 0.0104891 MOUNTAIN CHAI DECAF 12/1 QT # 0 0 0 0 0 0 0 0 0.00 43.3504890 MOUNTAIN CHAI REG 12/1 QT # 0 0 0 0 0 0 0 0 0.00 39.750

*** VENDOR.NAME: ZZ MISC 0 1- 224 1200 9 32 9 20079 100.09

55827 386- 2036528 725145 48358 175186 48358 339752 2864391.58

4243 records listed.


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