The following dats and information have been gathered 1. The fiscal year of the corporation ends on December 31. totaled $3,300 : $50700 paid to sccounts payabie as of June 30,$3,200 for July merchanclise shipments, and $4,700 paid for other expensec. Deposits durine the same period amounted to $72.800 which consisted of receipts on account from cuntorners with the eaception of a $1,500 refund from a vendor for merchandine returned in July. indudine $1.430 for shipments in transitita b shippine pointi en that date. 4. Customers acknowiteded indebtediness of $143,400 int Julv is 202k if was sko extimated that customen owed another inselectilis the overall cross profitiste for the gast 2 years was in effect durine the current wear the corporationis audited financial itatements dinclosed thisintormation: \& GROUPER CORPORATION Computation of Inventory Fire Loss inventory, 1/1/26 Purchases, 1/1/26 - 6/30/26 July merchandise shipments paid Unireconted nureh.ses on account Total Less: Shipments in transit Merchandike retumed alle Lessestimated cont of Receivables acknowledged at 7/15/26 Estimated receivables not acknowledged Total Add collections, 7/1/26- 7/15/26 Total Less receivables, 6/30/26 Totat sates 1/1/26 - 7/15/26 Less gross profit Cost of Goods Sold Estimated merchandise inventory Less: Sale of salvaged Inventory Inventoryfineloss The following dats and information have been gathered 1. The fiscal year of the corporation ends on December 31. totaled $3,300 : $50700 paid to sccounts payabie as of June 30,$3,200 for July merchanclise shipments, and $4,700 paid for other expensec. Deposits durine the same period amounted to $72.800 which consisted of receipts on account from cuntorners with the eaception of a $1,500 refund from a vendor for merchandine returned in July. indudine $1.430 for shipments in transitita b shippine pointi en that date. 4. Customers acknowiteded indebtediness of $143,400 int Julv is 202k if was sko extimated that customen owed another inselectilis the overall cross profitiste for the gast 2 years was in effect durine the current wear the corporationis audited financial itatements dinclosed thisintormation: \& GROUPER CORPORATION Computation of Inventory Fire Loss inventory, 1/1/26 Purchases, 1/1/26 - 6/30/26 July merchandise shipments paid Unireconted nureh.ses on account Total Less: Shipments in transit Merchandike retumed alle Lessestimated cont of Receivables acknowledged at 7/15/26 Estimated receivables not acknowledged Total Add collections, 7/1/26- 7/15/26 Total Less receivables, 6/30/26 Totat sates 1/1/26 - 7/15/26 Less gross profit Cost of Goods Sold Estimated merchandise inventory Less: Sale of salvaged Inventory Inventoryfineloss