Locations: Location is "Leeds"

Items: All Manager's vendor report

1/11/2021 - 1/17/2021
Vendor: Source Sales: Source Sales: Current Inventory: Current Inventory: Purchasing Order:
Name Net Qty Sold Net Sales Source Sales: Gross Margin % Qty On Hand Cost On Hand Total Cost Open
No Vendor 918 $1,911.62 10.3% 204 $4,469.57 $0.00
zenana 409 $3,043.13 13.9% 94 $615.25 $0.00
olem shoe corp 200 $2,949.50 1.4% 608 $9,677.50 $0.00
Miscellaneous 193 $1,264.49 100.0% 0 $0.00 $0.00
Double Zero(CK) 192 $1,767.77 11.0% 1,780 $2,397.73 $0.00
PANTS STORE 162 $1,824.85 41.2% 231 $1,847.97 $0.00
Columbia Sportswear Company (CC email) 121 $1,996.83 -16.2% 147 $3,078.60 $0.00
Love Tree (CC) 90 $771.28 -1.8% 81 $394.00 $0.00
Carhartt Inc. (CK) 82 $2,717.08 28.9% 1,131 $25,220.92 $0.00
Cherish 75 $596.25 -38.5% 7 $78.25 $0.00
soda 75 $1,015.25 16.2% 79 $928.80 $0.00
She+Sky 64 $926.21 -8.0% 175 $2,128.67 $0.00
Le Lis 63 $673.55 15.5% 1,345 $5,101.61 $0.00
Nikibiki 60 $163.91 -103.6% 370 $2,229.45 $0.00
Fame accessories 57 $320.77 31.0% 448 $1,737.59 $0.00
New Balance Athletic Shoe 56 $2,751.44 12.4% 215 $8,936.49 $0.00
The Southern Shirt Co 48 $672.55 18.1% 82 $1,390.43 $0.00
Gilli 45 $514.68 19.0% 831 $2,929.48 $0.00
Sorel 43 $3,709.58 8.5% 20 $1,331.91 $0.00
GLAM 39 $480.70 7.2% 63 $731.13 $0.00
Joia Trading INC. 38 $267.85 46.4% 285 $1,068.11 $0.00
Steve Madden 38 $1,874.62 25.1% 88 $3,251.61 $0.00
Olivaceous 35 $394.72 -82.5% 66 $1,138.00 $0.00
Mono B/Mind Code 35 $541.67 45.4% 134 $1,485.25 $0.00
Matisse 34 $1,034.66 9.6% 55 $1,446.46 $0.00
Sofft Shoe Company 34 $2,129.66 14.2% 49 $2,764.58 $0.00
Cotton Candy 32 $463.68 1.5% 98 $1,221.50 $0.00
Staccato 31 $229.71 -57.9% 10 $125.50 $0.00
Chinese Laundry 30 $1,024.72 16.7% 53 $1,419.82 $0.00
Tyche Donca Corp 29 $187.90 -124.3% 59 $813.00 $0.00
grade & gather 28 $199.79 -101.2% 106 $1,536.50 $0.00
Vintage Havana Shoes 28 $1,842.72 21.9% 40 $1,885.00 $0.00
Cj Shoes 27 $349.73 22.2% 45 $585.00 $0.00

Page 1 of 9
 1/11/2021 - 1/17/2021
Vendor: Source Sales: Source Sales: Current Inventory: Current Inventory: Purchasing Order:
Name Net Qty Sold Net Sales Source Sales: Gross Margin % Qty On Hand Cost On Hand Total Cost Open
CUTTER & BUCK (CC) 27 $829.73 -29.5% 120 $4,598.63 $0.00
Smoky Mountain B 26 $699.74 -1.8% 130 $3,386.00 $0.00
Color Thread 25 $239.75 -3.4% 0 $0.00 $0.00
Southern Marsh 24 $568.78 -13.2% 65 $1,598.00 $0.00
Ariella 23 $188.21 30.1% 330 $1,308.00 $0.00
joia shoes 23 $369.77 32.1% 17 $190.25 $0.00
Mountain Khakis 21 $454.66 -95.8% 362 $12,957.50 $0.00
Naked Zebra 19 $96.91 -130.6% 20 $212.25 $0.00
Bluewater / Aftco Mfg (CC Email) 19 $259.24 -27.9% 225 $5,047.27 $0.00
Z Supply Inc. 19 $366.81 14.0% 298 $4,267.00 $0.00
Johnnie-O 18 $433.82 -72.4% 37 $1,279.00 $0.00
Qupid 17 $241.84 19.3% 16 $171.50 $0.00
Mia 16 $449.84 18.5% 54 $1,069.40 $0.00
Florsheim 16 $612.84 1.8% 152 $5,556.40 $0.00
Storm Creek 15 $289.85 -35.2% 14 $362.99 $0.00
Levi Strauss Co. 15 $714.85 41.9% 539 $14,618.23 $16.05
Haptics 14 $11.00 -600.0% 67 $365.75 $0.00
State Tradition 14 $14.00 -1382.1% 31 $519.00 $0.00
Under Armour 14 $224.86 -63.7% 55 $681.67 $0.00
BYtox INC. 12 $35.88 54.2% 69 $94.53 $0.00
Southern Marsh Youth 12 $129.88 -59.4% 0 $0.00 $0.00
By Together Apparel (CC) 12 $186.88 -40.4% 23 $514.17 $0.00
Hydro Flask 12 $270.66 45.5% 31 $441.00 $0.00
Queens Design 11 $10.00 -210.0% 353 $1,098.38 $0.00
The Antigua Group Inc 11 $359.89 17.2% 137 $3,312.00 $0.00
Horn Legend 11 $394.89 23.2% 418 $12,427.15 $0.00
Blondo 11 $799.89 23.7% 23 $1,132.29 $0.00
Deckers Outdoor Corporation/Hoka 11 $1,169.90 32.9% 13 $895.00 $0.00
Wristpop 10 $10.00 -1560.0% 49 $907.00 $0.00
FISH hippie 10 $81.39 -233.0% 63 $1,001.00 $0.00
The State Compan 10 $103.40 -11.2% 92 $1,315.00 $0.00
For All Seasons 10 $104.90 -55.4% 1 $15.00 $0.00
Pol Clothing (CK) 10 $104.91 -108.8% 6 $106.00 $0.00
Smartwool 10 $106.86 -3.9% 175 $1,361.05 $0.00
Jane Marie 10 $119.93 46.6% 74 $517.00 $0.00
Blue Blush 10 $134.90 8.6% 14 $283.75 $0.00
Do & Be 10 $149.91 -0.7% 20 $292.75 $0.00
Haggar Clothing Co. 10 $360.90 46.5% 993 $19,648.01 $18.50

Page 2 of 9
 1/11/2021 - 1/17/2021
Vendor: Source Sales: Source Sales: Current Inventory: Current Inventory: Purchasing Order:
Name Net Qty Sold Net Sales Source Sales: Gross Margin % Qty On Hand Cost On Hand Total Cost Open
Icon Outdoors LLC 10 $379.90 37.2% 24 $890.75 $0.00
Coosa Cotton 10 $387.94 41.7% 118 $1,799.69 $0.00
Caramela (CC) 9 $69.91 -86.7% 13 $205.50 $0.00
Venti6 9 $89.91 -24.3% 35 $759.75 $0.00
My Delicious Shoe 9 $134.91 30.0% 19 $199.50 $0.00
Storia 9 $179.96 -4.7% 22 $405.50 $0.00
KUHL 9 $243.33 -40.1% 157 $6,197.40 $0.00
Vintage Havana Ladies 9 $273.91 38.7% 85 $1,702.00 $0.00
Elan Polo 9 $429.91 18.8% 6 $223.61 $0.00
Idecoz Inc 8 $12.99 -515.2% 50 $494.46 $0.00
Peach Love Cream California 8 $39.99 -182.6% 12 $177.00 $0.00
Nature Breeze 8 $63.92 -34.5% 7 $75.25 $0.00
NINA 8 $204.92 8.3% 66 $1,551.00 $0.00
Born Shoe Company (CK) 8 $419.92 10.5% 55 $2,590.50 $0.00
Top Of The World 7 $20.99 -241.6% 36 $334.35 $0.00
lime chili 7 $34.93 -107.1% 2 $13.90 $0.00
Pretty Follies 7 $155.93 17.9% 32 $557.00 $0.00
Bogg Bag 7 $209.89 26.2% 52 $911.20 $0.00
TCEC 7 $229.93 51.2% 143 $2,162.00 $0.00
Yeti Coolers 7 $244.93 40.0% 269 $6,726.56 $0.00
CRS International Inc. 7 $1,399.93 30.0% 2 $275.00 $0.00
Clear Handbags 6 $6.00 -858.3% 0 $0.00 $0.00
Kobayashi 6 $27.44 51.7% 183 $204.64 $0.00
Jodifl 6 $29.94 -150.5% 2 $25.00 $0.00
Legacy Athletic 6 $52.97 0.4% 138 $1,542.05 $0.00
Teleties 6 $63.94 57.8% 145 $632.15 $0.00
Campus Collection(CC)NO DISCOUNT 6 $79.94 -29.5% 83 $1,121.50 $0.00
sadie & sage 6 $79.95 -20.1% 5 $84.00 $0.00
Parker & Hyde 6 $400.94 41.6% 26 $975.00 $0.00
Be Cool 5 $24.95 -110.4% 5 $52.50 $0.00
Havianas 5 $24.97 -100.2% 7 $79.00 $0.00
Trek 5 $24.98 -200.2% 3 $45.00 $0.00
Wishlist 5 $29.97 -117.9% 0 $0.00 $0.00
adrienne 5 $39.98 -151.4% 7 $151.50 $0.00
SL Revival 5 $49.95 -1.6% 2 $20.90 $0.00
C'est Toi 5 $49.95 12.4% 0 $0.00 $0.00
EH CLC 5 $69.95 -2.6% 73 $2,182.08 $0.00
Ningbo Fudun Imp. & Exp. Co. Ltd 5 $119.95 41.6% 35 $490.00 $0.00

Page 3 of 9
 1/11/2021 - 1/17/2021
Vendor: Source Sales: Source Sales: Current Inventory: Current Inventory: Purchasing Order:
Name Net Qty Sold Net Sales Source Sales: Gross Margin % Qty On Hand Cost On Hand Total Cost Open
Royce Apparel (CK) 5 $139.95 7.7% 1 $15.20 $0.00
Articles of Society 5 $154.95 -12.3% 9 $305.00 $0.00
Coastal Cotton 5 $212.95 5.4% 180 $4,966.33 $0.00
Piko Fashion (CC) 4 $19.96 -100.4% 0 $0.00 $0.00
Fate Inc 4 $49.98 -104.1% 4 $64.00 $0.00
Fairway&Greene LTD 4 $59.96 -171.8% 1 $43.00 $0.00
North River Appa 4 $59.96 -3.4% 4 $42.50 $0.00
dress forum 4 $69.96 20.7% 11 $160.00 $0.00
Just Panmaco INC 4 $84.97 -33.0% 1 $32.00 $0.00
THML Clothing (CK) 4 $129.96 16.9% 14 $276.00 $0.00
Walls Industries Inc. (CC) 4 $159.96 39.5% 65 $1,551.80 $0.00
Cole Haan (CK) 4 $249.96 -8.8% 27 $1,768.00 $0.00
Bridgewater Cand 3 $4.97 39.6% 18 $47.50 $0.00
Kiddo 3 $5.97 -703.5% 0 $0.00 $0.00
Silicon Valley 3 $5.99 75.0% 13 $12.50 $0.00
Lap Usa Inc 3 $7.17 43.5% 6 $8.10 $0.00
Pelagic 3 $7.99 -12.6% 11 $33.00 $0.00
Cheveux Corp. 3 $11.99 -71.0% 0 $0.00 $0.00
Policy Handbags 3 $14.97 -624.8% 19 $464.50 $0.00
Ginger Green (CC) 3 $14.97 -105.4% 0 $0.00 $0.00
Skies Are Blue (CC) 3 $14.99 -205.2% 12 $205.50 $0.00
Wasabi+mint 3 $16.97 -79.7% 0 $0.00 $0.00
S'edge 3 $16.99 40.5% 1 $3.37 $0.00
Flyshaker Clothing 3 $19.97 -180.4% 1 $18.00 $0.00
WEE ONES INC 3 $25.97 46.1% 180 $679.08 $0.00
Cowgirl Kitchen 3 $26.97 38.8% 13 $71.50 $0.00
JT Spencer 3 $29.97 -300.4% 0 $0.00 $0.00
White Sierra 3 $29.97 -100.2% 2 $47.00 $0.00
Flying Monkey/Plastic 3 $29.99 -180.9% 5 $123.75 $0.00
TRACTR 3 $39.97 -75.1% 0 $0.00 $0.00
JNJ Apparel 3 $64.98 50.9% 62 $660.95 $0.00
Darn Tough 3 $70.00 50.0% 0 $0.00 $0.00
VAN HEUSEN SPORTSWEAR 3 $74.97 54.1% 150 $1,721.18 $0.00
Goodr 3 $75.00 43.3% 48 $660.00 $0.00
Distressed Vintage Designs 3 $89.97 20.0% 0 $0.00 $0.00
Billy 3 $109.97 18.2% 23 $690.00 $0.00
Wrangler/ VF Jeanswear Inc 3 $131.97 37.3% 146 $3,352.80 $0.00
Spanx Fulfillment 3 $185.98 21.0% 36 $1,522.00 $0.00

Page 4 of 9
 1/11/2021 - 1/17/2021
Vendor: Source Sales: Source Sales: Current Inventory: Current Inventory: Purchasing Order:
Name Net Qty Sold Net Sales Source Sales: Gross Margin % Qty On Hand Cost On Hand Total Cost Open
taylor & mick 3 $189.97 75.2% 423 $5,936.55 $0.00
Haute Shore 3 $252.20 53.6% 26 $604.66 $0.00
Geox 3 $279.97 24.8% 2 $138.00 $0.00
ARTHUR JANE CLAIRE 2 $2.00 -75.0% 0 $0.00 $0.00
BB Dakota/Jack 2 $9.98 -350.9% 0 $0.00 $0.00
Idem Ditto 2 $9.98 -125.5% 2 $20.00 $0.00
Bibi 2 $10.99 -99.3% 0 $0.00 $0.00
Aftco Youth 2 $15.98 3.0% 85 $1,811.46 $0.00
Pop Sockets 2 $20.99 40.4% 25 $227.50 $0.00
curio 2 $23.98 16.6% 6 $64.50 $0.00
Sub_Urban Riot 2 $24.99 -4.0% 0 $0.00 $0.00
Bay Island Sportswear 2 $25.98 65.4% 130 $585.00 $0.00
Kitsch (CC) 2 $29.80 41.3% 1 $9.50 $0.00
Anemone Corp (CC) 2 $29.98 90.8% 97 $270.50 $0.00
DL1961 Premium Denim Inc 2 $34.98 -20.1% 0 $0.00 $0.00
Antelope (CK) 2 $39.98 -307.7% 0 $0.00 $0.00
Livy Lu 2 $39.98 2.5% 1 $19.50 $0.00
Make Up Eraser 2 $40.00 52.5% 6 $54.40 $0.00
Jennifer Thames Originals 2 $42.98 44.2% 30 $322.00 $0.00
Kilee Distributing 2 $49.98 46.0% 23 $327.50 $0.00
Fossil 2 $82.00 61.6% 21 $380.25 $0.00
PJ Dreamwear INC 2 $112.00 53.6% 51 $1,560.02 $0.00
Ciao-Milano 2 $149.99 16.0% 2 $126.00 $0.00
JOHNSTON & MURPHY (CK) 2 $170.98 14.5% 40 $2,688.93 $0.00
Alteration 1 $-40.00 100.0% 0 $0.00 $0.00
Fantastic Fawn 1 $-30.00 123.8% 10 $140.30 $0.00
Renee C/So Cool Inc. 1 $-5.01 279.6% 1 $9.00 $0.00
GEORGIA BOOT 1 $1.00 -6700.0% 97 $8,204.56 $0.00
Banded Holdings 1 $1.00 -969.0% 0 $0.00 $0.00
Occasionally Made LLC 1 $1.00 -350.0% 19 $252.96 $0.00
Limeapple 1 $1.99 -754.3% 0 $0.00 $0.00
Craftique 1 $1.99 -75.9% 9 $30.00 $0.00
Fashion Mask 1 $2.00 50.0% 1 $1.00 $0.00
Status (Fine Men's Accessories) 1 $2.99 39.8% 17 $143.35 $0.00
Caterpy 1 $2.99 71.6% 36 $30.60 $0.00
SDS Design Associates Inc 1 $4.24 71.7% 33 $39.60 $0.00
Genexus DBA Bobi 1 $4.99 -541.3% 1 $32.00 $0.00
Iscream 1 $4.99 -190.6% 3 $14.00 $0.00

Page 5 of 9
 1/11/2021 - 1/17/2021
Vendor: Source Sales: Source Sales: Current Inventory: Current Inventory: Purchasing Order:
Name Net Qty Sold Net Sales Source Sales: Gross Margin % Qty On Hand Cost On Hand Total Cost Open
Listicle Clothing 1 $4.99 -180.6% 0 $0.00 $0.00
Eunina 1 $4.99 -160.5% 0 $0.00 $0.00
Style Rack 1 $4.99 -155.5% 0 $0.00 $0.00
Shewin 1 $4.99 -41.3% 0 $0.00 $0.00
The Finest Acces 1 $4.99 -40.3% 7 $3.50 $0.00
POO-POURRI 1 $4.99 49.9% 38 $95.00 $0.00
TGT Inc 1 $4.99 74.9% 137 $171.25 $0.00
Blue Safety 1 $4.99 79.2% 133 $184.70 $0.00
Pelle Moda 1 $5.00 -1340.0% 0 $0.00 $0.00
Rainbow Sandals Inc. 1 $5.00 -256.0% 13 $271.50 $0.00
JP Original/Comf 1 $5.00 -90.0% 1 $6.50 $0.00
By Lilla 1 $5.99 49.9% 117 $351.00 $0.00
CABLZ 1 $8.99 55.5% 57 $310.50 $0.00
BILLS 1 $9.99 -600.7% 2 $134.00 $0.00
Paper Crane 1 $9.99 -50.2% 6 $84.00 $0.00
Blue Safety 2 1 $9.99 62.5% 8 $30.00 $0.00
Blue Age 1 $12.99 85.0% 7 $13.65 $0.00
Coastal Cotton Youth 1 $14.99 -65.1% 0 $0.00 $0.00
Renfro 1 $14.99 48.0% 21 $155.50 $0.00
Malibu Sugar 1 $14.99 50.0% 78 $605.45 $0.00
Fruit of the Loom 1 $16.99 47.3% 79 $618.51 $0.00
Bra 30 1 $17.99 22.2% 0 $0.00 $0.00
Skylar + Madison 1 $19.99 -10.1% 0 $0.00 $0.00
Live Oak 1 $19.99 10.0% 14 $254.00 $0.00
Mustard Seed 1 $19.99 15.0% 2 $37.75 $0.00
Lumiere Collections 1 $19.99 26.2% 1 $12.75 $0.00
Strap-its 1 $19.99 30.0% 27 $378.00 $0.00
Splendid Iris 1 $19.99 60.0% 18 $140.00 $0.00
SPERRY/CHACO 1 $24.99 -10.0% 6 $165.00 $0.00
charlies leather 1 $24.99 -0.0% 7 $165.00 $0.00
Antigua Credit Department 1 $29.99 12.5% 6 $142.00 $0.00
Tricia Ryan 1 $29.99 60.0% 4 $48.00 $0.00
Bama Wild 1 $29.99 60.2% 177 $2,001.38 $0.00
Garb 1 $34.99 47.1% 78 $1,431.00 $0.00
Elephant Head CLC 1 $34.99 80.0% 51 $750.90 $0.00
Custom Bag Designs 1 $39.99 -47.5% 38 $1,154.00 $0.00
Leo 1 $49.35 4.8% 114 $1,547.24 $0.00
Davis Brother's Accersories LLC 1 $49.99 55.0% 25 $354.75 $0.00

Page 6 of 9
 1/11/2021 - 1/17/2021
Vendor: Source Sales: Source Sales: Current Inventory: Current Inventory: Purchasing Order:
Name Net Qty Sold Net Sales Source Sales: Gross Margin % Qty On Hand Cost On Hand Total Cost Open
Tretorn 1 $59.99 20.8% 3 $135.00 $0.00
coolway 1 $59.99 27.5% 0 $0.00 $0.00
Victoria 1 $69.99 39.8% 12 $486.50 $0.00
Wolverine World Wide Inc./Sperry 1 $90.00 50.0% 35 $1,567.50 $0.00
DOLCE VITA 1 $139.99 52.1% 33 $1,411.00 $0.00
Maui Jim USA Inc 1 $149.40 16.7% 0 $0.00 $0.00
Shu Shop 0 $-39.00 56.4% 52 $1,269.00 $0.00
Gen Teal Apparel 0 $-31.00 171.0% 136 $4,468.43 $0.00
Overton Apparel Inc (CK) 0 $0.00 0.0% 1 $0.00 $0.00
Aviate LLC (CC Email) 0 $0.00 0.0% 1 $3.50 $0.00
Pomchies 0 $0.00 0.0% 1 $4.95 $0.00
To Go Spa 0 $0.00 0.0% 1 $6.00 $0.00
main street 0 $0.00 0.0% 1 $6.50 $0.00
Richardson 0 $0.00 0.0% 1 $7.35 $0.00
One Coast 0 $0.00 0.0% 1 $8.80 $0.00
DICKIES 0 $0.00 0.0% 1 $14.55 $0.00
Flood Tide Co. 0 $0.00 0.0% 1 $15.00 $0.00
Black Belt & Mai 0 $0.00 0.0% 1 $15.00 $0.00
Kentucky Leather 0 $0.00 0.0% 1 $16.00 $0.00
Honey Punch 0 $0.00 0.0% 1 $19.00 $0.00
Kelly Abott 0 $0.00 0.0% 1 $25.00 $0.00
Southern Point 0 $0.00 0.0% 1 $26.50 $0.00
Christopher Lena 0 $0.00 0.0% 1 $27.00 $0.00
Teva 0 $0.00 0.0% 1 $30.00 $0.00
ONWARD RESERVE 0 $0.00 0.0% 1 $45.00 $0.00
Prene Love 0 $0.00 0.0% 1 $48.00 $0.00
lazy loungers 0 $0.00 0.0% 1 $50.00 $0.00
UGG 0 $0.00 0.0% 1 $65.00 $0.00
Anorak 0 $0.00 0.0% 1 $68.00 $0.00
Moam Group Inc 0 $0.00 0.0% 1 $75.00 $0.00
cordani 0 $0.00 0.0% 1 $86.00 $0.00
Boho Babes 0 $0.00 0.0% 2 $12.00 $0.00
Crescent Sock Company 0 $0.00 0.0% 2 $12.92 $0.00
lucy's lockets 0 $0.00 0.0% 2 $13.00 $0.00
Mellow World 0 $0.00 0.0% 2 $24.00 $0.00
Klutch 0 $0.00 0.0% 2 $40.66 $0.00
Trafalger/Phoenix Leather Goods 0 $0.00 0.0% 2 $66.00 $0.00
Jay Apparel Group 0 $0.00 0.0% 2 $79.50 $0.00

Page 7 of 9
 1/11/2021 - 1/17/2021
Vendor: Source Sales: Source Sales: Current Inventory: Current Inventory: Purchasing Order:
Name Net Qty Sold Net Sales Source Sales: Gross Margin % Qty On Hand Cost On Hand Total Cost Open
Cofi Genuine Lea 0 $0.00 0.0% 2 $84.00 $0.00
Dylan 0 $0.00 0.0% 2 $128.00 $0.00
Unsinkable 0 $0.00 0.0% 3 $30.00 $0.00
Crocs INC 0 $0.00 0.0% 3 $55.00 $0.00
Kanga 0 $0.00 0.0% 3 $55.00 $0.00
highlands collec 0 $0.00 0.0% 3 $70.00 $0.00
Olukai Premium Footwear (CK) 0 $0.00 0.0% 3 $93.00 $0.00
Blundstone Australia PTY LTD 0 $0.00 0.0% 3 $297.75 $0.00
Lucky Planet 0 $0.00 0.0% 4 $12.80 $0.00
Enti Clothing 0 $0.00 0.0% 4 $35.00 $0.00
Hanky Panky Ltd 0 $0.00 0.0% 4 $38.00 $0.00
Alliance Sports Group 0 $0.00 0.0% 4 $47.80 $0.00
Margo Rebecca 0 $0.00 0.0% 4 $110.00 $0.00
Cthrupurses 0 $0.00 0.0% 4 $113.60 $0.00
Frye Group / Jimlar Corporation (CK) 0 $0.00 0.0% 4 $320.00 $0.00
Southern Lure 0 $0.00 0.0% 5 $91.25 $0.00
Suncloud Sunglasses 0 $0.00 0.0% 5 $109.75 $0.00
Jack Mason Brand (CK) 0 $0.00 0.0% 5 $140.00 $0.00
Leather Man LTD 0 $0.00 0.0% 5 $175.00 $0.00
popsockets 0 $0.00 0.0% 6 $42.50 $0.00
Enmon Accessories. LLC 0 $0.00 0.0% 7 $114.50 $0.00
Capital Garment 0 $0.00 0.0% 7 $442.00 $0.00
Any Promo 0 $0.00 0.0% 8 $24.88 $0.00
Moon Shine 0 $0.00 0.0% 8 $105.00 $0.00
Toadfish LLC 0 $0.00 0.0% 8 $105.60 $0.00
Ahdorned 0 $0.00 0.0% 8 $197.12 $0.00
Togogo Fashion 0 $0.00 0.0% 9 $121.50 $0.00
Marmot Mountains 0 $0.00 0.0% 9 $450.00 $0.00
jane and the shoe 0 $0.00 0.0% 10 $320.00 $0.00
Joules 0 $0.00 0.0% 10 $337.00 $0.00
Pieces Of Me 0 $0.00 0.0% 11 $110.00 $0.00
Zeppelin Products Inc (CK) 0 $0.00 0.0% 11 $195.74 $0.00
Sun Bum 0 $0.00 0.0% 12 $81.83 $0.00
Corkcicle 0 $0.00 0.0% 12 $136.75 $0.00
Caroline Hill De 0 $0.00 0.0% 12 $264.00 $0.00
Erge Designs 0 $0.00 0.0% 14 $56.00 $0.00
O-Venture 0 $0.00 0.0% 14 $203.33 $0.00
Taylor Gray 2 0 $0.00 0.0% 14 $330.00 $0.00

Page 8 of 9
 1/11/2021 - 1/17/2021
Vendor: Source Sales: Source Sales: Current Inventory: Current Inventory: Purchasing Order:
Name Net Qty Sold Net Sales Source Sales: Gross Margin % Qty On Hand Cost On Hand Total Cost Open
Oliver Thomas/Black Diamond 0 $0.00 0.0% 14 $763.00 $0.00
Johnnie-O Youth 0 $0.00 0.0% 15 $392.50 $0.00
Enro Sportswear 0 $0.00 0.0% 15 $468.50 $0.00
Flag And Anthem 0 $0.00 0.0% 16 $428.48 $0.00
Lola Cruz 0 $0.00 0.0% 17 $1,689.31 $0.00
The Belted Cow 0 $0.00 0.0% 22 $414.99 $0.00
TSF 0 $0.00 0.0% 23 $75.50 $0.00
Invisibelt 0 $0.00 0.0% 25 $275.00 $0.00
Fit Socks 0 $0.00 0.0% 27 $221.36 $0.00
Saxx Underwear 0 $0.00 0.0% 27 $390.23 $0.00
LaDiva Sport 0 $0.00 0.0% 29 $82.00 $0.00
Smith Sport Optics (CC) 0 $0.00 0.0% 31 $692.25 $0.00
American Belt Company 0 $0.00 0.0% 33 $577.93 $0.00
Zephyr 0 $0.00 0.0% 40 $476.78 $0.00
Brumate 0 $0.00 0.0% 43 $524.95 $0.00
quay 0 $0.00 0.0% 44 $1,089.80 $0.00
Lines Of Denmark 0 $0.00 0.0% 46 $1,652.66 $0.00
Indera 0 $0.00 0.0% 64 $278.11 $0.00
Biolyte 0 $0.00 0.0% 72 $141.12 $0.00
BSI 0 $0.00 0.0% 80 $236.00 $0.00
2ne1 0 $0.00 0.0% 129 $374.10 $0.00
Mid Eastern Adv. 0 $0.00 0.0% 141 $365.19 $0.00
Masque Mate 0 $0.00 0.0% 157 $942.00 $0.00
P&B -1 $-34.99 55.0% 19 $297.64 $0.00
Consolidated Shoe Co (CK) -3 $-375.00 56.8% 0 $0.00 $0.00
Grand total: 4,478 $63,634.41 8.0% 21,234 $317,318.63 $34.55

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