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001-Ultr"r Inc.
<br />D/R
<br />GASOLINE
<br />RECONCILIATION REPORT
<br />PAGE: 3
<br />PROD: DR6365
<br />Location: 1641 - BEACON
<br />139641
<br />For
<br />06/01/1991 Thru
<br />06/30/1991
<br />DATE/TIME: 07/12/1991
<br />10:43 -AM
<br />------------------------------------------------------------------------------------------------------------------------------------
<br />Water
<br />Date Units
<br />------------------------------------------------------------------------------------------------------------------------------------
<br />Begin
<br />Invntry
<br />Total
<br />Delivery
<br />Total
<br />Sales
<br />End
<br />Invntry
<br />Stick
<br />Units
<br />Cumulative
<br />Sales
<br />Volume
<br />Tolerance
<br />Total
<br />Tolerance
<br />------ Variance
<br />Today
<br />------
<br />Cumulative
<br />06/23/1991
<br />8,968
<br />2,400
<br />1,709
<br />9,658
<br />9,704
<br />42,863
<br />64
<br />139
<br />231 *
<br />45
<br />06/24/1991
<br />9,658
<br />1,645
<br />8,013
<br />7,955
<br />44,508
<br />67
<br />142
<br />103-
<br />58-
<br />06/25/1991
<br />8,013
<br />2,400
<br />1,780
<br />8,632
<br />8,612
<br />46,289
<br />69
<br />144
<br />37
<br />20-
<br />06/26/1991
<br />8,632
<br />1,778
<br />6,854
<br />***
<br />48,068
<br />72
<br />147
<br />20
<br />06/27/1991
<br />6,854
<br />2,400
<br />1,910
<br />7,343
<br />7,319
<br />49,978
<br />75
<br />150
<br />24-
<br />24-
<br />06/28/1991
<br />7,343
<br />4,100
<br />2,063
<br />9,380
<br />9,432
<br />52,041
<br />78
<br />153
<br />76
<br />52
<br />06/29/1991
<br />9,380
<br />1,641
<br />7,739
<br />7,830
<br />53,683
<br />81
<br />156
<br />39
<br />91
<br />06/30/1991
<br />7,739
<br />1,220
<br />6,518
<br />6,387
<br />54,904
<br />82
<br />157
<br />221-*
<br />130 -
<br />Tank: 4 - SUPREME
<br />Capacity: 11,000 (Measurement
<br />Tolerance:
<br />75.0000)
<br />06/01/1991
<br />5,704
<br />746
<br />4,958
<br />5,048
<br />746
<br />1
<br />76
<br />90
<br />06/02/1991
<br />4,958
<br />2,800
<br />437
<br />7,320
<br />7,352
<br />1,183
<br />2
<br />77
<br />59-
<br />31
<br />06/03/1991
<br />7,320
<br />499
<br />6,821
<br />6,590
<br />1,683
<br />3
<br />78
<br />261-*
<br />230-*
<br />06/04/1991
<br />6,821
<br />611
<br />6,209
<br />6,455
<br />2,294
<br />3
<br />78
<br />476 *
<br />245 *
<br />06/05/1991
<br />6,209
<br />503
<br />5,706
<br />5,910
<br />2,797
<br />4
<br />79
<br />41-
<br />204 *
<br />06/06/1991
<br />5,706
<br />2,400
<br />503
<br />7,603
<br />7,735
<br />3,301
<br />5
<br />80
<br />71-
<br />132 *
<br />06/07/1991
<br />7,603
<br />659
<br />6,943
<br />6,925
<br />3,960
<br />6
<br />81
<br />151-*
<br />18-
<br />06/08/1991
<br />6,943
<br />803
<br />6,139
<br />6,183
<br />4,764
<br />7
<br />82
<br />62
<br />44
<br />06/09/1991
<br />6,139
<br />409
<br />5,730
<br />5,807
<br />5,173
<br />8
<br />83
<br />32
<br />76
<br />10/1991
<br />5,730
<br />4,000
<br />533
<br />9,197
<br />9,208
<br />5,707
<br />9
<br />84
<br />64-
<br />11
<br />N/ 11/1991
<br />9,197
<br />532
<br />8,664
<br />8,754
<br />6,239
<br />9
<br />84
<br />77
<br />89 *
<br />06/12/1991
<br />8,664
<br />584
<br />8,080
<br />8,289
<br />6,823
<br />10
<br />85
<br />119 *
<br />209 *
<br />06/13/1991
<br />8,080
<br />496
<br />7,583
<br />7,577
<br />7,320
<br />11
<br />86
<br />216-*
<br />6-
<br />06/14/1991
<br />7,583
<br />677
<br />6,906
<br />6,879
<br />7,997
<br />12
<br />87
<br />19-
<br />26-
<br />06/15/1991
<br />6,906
<br />504
<br />6,401
<br />6,455
<br />8,502
<br />13
<br />88
<br />80
<br />53
<br />06/16/1991
<br />6,401
<br />476
<br />5,924
<br />5,910
<br />8,979
<br />13
<br />88
<br />68-
<br />14-
<br />06/17/1991
<br />5,924
<br />2,400
<br />542
<br />7,781
<br />8,078
<br />9,522
<br />14
<br />89
<br />310 *
<br />296 *
<br />06/18/1991
<br />7,781
<br />581
<br />7,200
<br />7,384
<br />10,103
<br />15
<br />90
<br />111-*
<br />184 *
<br />06/19/1991
<br />7,200
<br />572
<br />6,627
<br />6,758
<br />10,676
<br />16
<br />91
<br />53-
<br />131 *
<br />06/20/1991
<br />6,627
<br />2,002
<br />659
<br />7,970
<br />8,108
<br />11,336
<br />17
<br />92
<br />7
<br />138 *
<br />06/21/1991
<br />7,970
<br />722
<br />7,247
<br />7,319
<br />12,058
<br />18
<br />93
<br />66-
<br />71
<br />06/22/1991
<br />7,247
<br />659
<br />6,588
<br />6,725
<br />12,717
<br />19
<br />94
<br />64
<br />136 *
<br />06/23/1991
<br />6,588
<br />2,400
<br />462
<br />8,526
<br />8,781
<br />13,179
<br />20
<br />95
<br />119 *
<br />255 *
<br />06/24/1991
<br />8,526
<br />582
<br />7,944
<br />7,955
<br />13,762
<br />21
<br />96
<br />244-*
<br />11
<br />06/25/1991
<br />7,944
<br />418
<br />7,525
<br />8,260
<br />14,180
<br />21
<br />96
<br />723 *
<br />734 *
<br />06/26/1991
<br />7,525
<br />387
<br />7,138
<br />***
<br />14,568
<br />22
<br />97
<br />734-*
<br />06/27/1991
<br />7,138
<br />566
<br />6,571
<br />6,858
<br />15,134
<br />23
<br />98
<br />286 *
<br />286 *
<br />06/28/1991
<br />6,571
<br />2,683
<br />703
<br />8,551
<br />8,663
<br />15,837
<br />24
<br />99
<br />174-*
<br />111
<br />06/29/1991
<br />8,551
<br />595
<br />7,956
<br />8,108
<br />16,432
<br />25
<br />100
<br />40
<br />152
<br />06/30/1991
<br />7,956
<br />463
<br />7,492
<br />7,609
<br />16,896
<br />25
<br />100
<br />35-
<br />116
<br />
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