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ID-INPHYVAR Physical Inventory Variance Report
Fri Sep 6 11:37 AM 1996 ACT SOFTWARE Page 1
Cost Basis: Standard
CURRENT PHYSICAL 09/04/96 INVENTORY STANDARD PHYSICAL VARIANCE
GROUP STYLE PL COLOR SIZE DESCRIPTION QOH QOH QOH VARIANCE COST VALUE VALUE BIN
01 2075 BK S BIKINI 4.00 4.00 4.00 0.00 1.5000 6.00 0.00
01 2075 BK M BIKINI 5.00 3.00 5.00 -2.00 1.5000 4.50 -3.00
01 2075 BK L BIKINI 12.00 12.00 12.00 0.00 1.5000 18.00 0.00
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 21.00 19.00 21.00 -2.00 28.50 -3.00
01 2075 WH S BIKINI 61.00 0.00 61.00 -61.00 0.1227 0.00 -7.48
02 2075 WH S BIKINI 1.00 0.00 1.00 -1.00 0.1227 0.00 -0.12
01 2075 WH M BIKINI 139.00 1.00 139.00 -138.00 0.1227 0.12 -16.93
02 2075 WH M BIKINI 3.00 0.00 3.00 -3.00 0.1227 0.00 -0.37
01 2075 WH L BIKINI 147.00 0.00 147.00 -147.00 0.1227 0.00 -18.04
02 2075 WH L BIKINI 2.00 0.00 2.00 -2.00 0.1227 0.00 -0.25
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 353.00 1.00 353.00 -352.00 0.12 -43.19
01 2999 WH 42 FRT HK HEALTH BELT(B 5.00 5.00 5.00 0.00 0.0144 0.07 0.00
01 2999 WH 46 FRT HK HEALTH BELT(B 16.00 16.00 16.00 0.00 0.0144 0.23 0.00
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 21.00 21.00 21.00 0.00 0.30 0.00
01 3000 NU 32 FRT HK HEALTH BELT(B 12.00 12.00 12.00 0.00 0.0144 0.17 0.00
01 3000 NU 34 FRT HK HEALTH BELT(B 11.00 11.00 11.00 0.00 0.0144 0.16 0.00
01 3000 NU 36 FRT HK HEALTH BELT(B 12.00 12.00 12.00 0.00 0.0144 0.17 0.00
01 3000 NU 40 FRT HK HEALTH BELT(B 12.00 12.00 12.00 0.00 0.0144 0.17 0.00
01 3000 NU 42 FRT HK HEALTH BELT(B 48.00 48.00 48.00 0.00 0.0144 0.69 0.00
01 3000 NU 44 FRT HK HEALTH BELT(B 12.00 12.00 12.00 0.00 0.0144 0.17 0.00
01 3000 NU 48 FRT HK HEALTH BELT(B 9.00 9.00 9.00 0.00 0.0144 0.13 0.00
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 116.00 116.00 116.00 0.00 1.67 0.00
01 3018 AB O/S STR LACE GARTER BELT 2.00 0.00 2.00 -2.00 0.0000 0.00 -0.00
02 3018 AB O/S STR LACE GARTER BELT 10.00 0.00 10.00 -10.00 0.0000 0.00 -0.00
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 12.00 0.00 12.00 -12.00 0.00 0.00
01 3018 IV O/S STR LACE GARTER BELT 1.00 0.00 1.00 -1.00 0.0000 0.00 -0.00
01 3018 MD O/S STR LACE GARTER BELT 3.00 0.00 3.00 -3.00 0.0000 0.00 -0.00
01 3025 RD O/S TULIP LACE GARTER BE 231.00 36.00 231.00 -195.00 0.0007 0.03 -0.14
02 3025 RD O/S TULIP LACE GARTER BE 200.00 153.00 200.00 -47.00 0.0007 0.11 -0.03
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 431.00 189.00 431.00 -242.00 0.13 -0.17
01 3025 WH O/S TULIP LACE GARTER BE 47.00 50.00 47.00 3.00 0.0079 0.40 0.02
02 3025 WH O/S TULIP LACE GARTER BE 31.00 15.00 31.00 -16.00 0.0079 0.12 -0.13
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 78.00 65.00 78.00 -13.00 0.51 -0.10
01 3087 BK M EMBRD. GARTER BELT 5.00 0.00 5.00 -5.00 0.1227 0.00 -0.61
01 3087 IV M EMBRD. GARTER BELT 6.00 6.00 6.00 0.00 0.1227 0.74 0.00
ID-INPHYVAR Physical Inventory Variance Report
Fri Sep 6 11:38 AM 1996 VALMONT, INC. Page 4
Cost Basis: Standard
CURRENT PHYSICAL 09/04/96 INVENTORY STANDARD PHYSICAL VARIANCE
GROUP STYLE PL COLOR SIZE DESCRIPTION QOH QOH QOH VARIANCE COST VALUE VALUE BIN
02 9110 WH M HIGH WAIST LT CONTR 1.00 0.00 1.00 -1.00 0.1218 0.00 -0.12
01 9447 BK XL HIGH WAIST/HIGH CUT -1.00 0.00 -1.00 1.00 0.1225 0.00 0.12
02 9447 BK XL HIGH WAIST/HIGH CUT 1.00 0.00 1.00 -1.00 0.1225 0.00 -0.12
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 0.00 0.00 0.00 0.00 0.00 0.00
01 9447 WH S HIGH WAIST/HIGH CUT 31.00 30.00 31.00 -1.00 0.1225 3.67 -0.12
01 9447 WH XL HIGH WAIST/HIGH CUT 0.00 2.00 0.00 2.00 0.1225 0.24 0.24
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 31.00 32.00 31.00 1.00 3.92 0.12
01 20010 BK S TULIP LACE V-KINI 22.00 30.00 22.00 8.00 0.0000 0.00 0.00
02 20010 BK S TULIP LACE V-KINI 0.00 12.00 0.00 12.00 0.0000 0.00 0.00
01 20010 BK M TULIP LACE V-KINI -2.00 0.00 -2.00 2.00 0.0000 0.00 0.00
02 20010 BK M TULIP LACE V-KINI 163.00 30.00 163.00 -133.00 0.0000 0.00 -0.00
01 20010 BK L TULIP LACE V-KINI -2.00 23.00 -2.00 25.00 0.0000 0.00 0.00
02 20010 BK L TULIP LACE V-KINI 154.00 68.00 154.00 -86.00 0.0000 0.00 -0.00
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 335.00 163.00 335.00 -172.00 0.00 0.00
01 20010 RD S TULIP LACE V-KINI 4.00 0.00 4.00 -4.00 0.0000 0.00 -0.00
02 20010 RD S TULIP LACE V-KINI -4.00 0.00 -4.00 4.00 0.0000 0.00 0.00
01 20010 RD M TULIP LACE V-KINI 23.00 0.00 23.00 -23.00 0.0000 0.00 -0.00
01 20010 RD L TULIP LACE V-KINI -16.00 0.00 -16.00 16.00 0.0000 0.00 0.00
02 20010 RD L TULIP LACE V-KINI 19.00 0.00 19.00 -19.00 0.0000 0.00 -0.00
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 26.00 0.00 26.00 -26.00 0.00 0.00
01 20010 WH S TULIP LACE V-KINI 19.00 21.00 19.00 2.00 0.0000 0.00 0.00
02 20010 WH S TULIP LACE V-KINI 5.00 31.00 5.00 26.00 0.0000 0.00 0.00
01 20010 WH M TULIP LACE V-KINI -8.00 0.00 -8.00 8.00 0.0000 0.00 0.00
02 20010 WH M TULIP LACE V-KINI 11.00 8.00 11.00 -3.00 0.0000 0.00 -0.00
01 20010 WH L TULIP LACE V-KINI -9.00 20.00 -9.00 29.00 0.0000 0.00 0.00
02 20010 WH L TULIP LACE V-KINI -10.00 30.00 -10.00 40.00 0.0000 0.00 0.00
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 8.00 110.00 8.00 102.00 0.00 0.00
02 80335 WH S HIGH CUT BRIEF 1.00 0.00 1.00 -1.00 0.0000 0.00 -0.00
01 82641 WH S TULIP LACE V-KINI 418.00 0.00 418.00 -418.00 0.0000 0.00 -0.00
02 82641 WH S TULIP LACE V-KINI 115.00 36.00 115.00 -79.00 0.0000 0.00 -0.00
01 82641 WH M TULIP LACE V-KINI 791.00 0.00 791.00 -791.00 0.0000 0.00 -0.00
02 82641 WH M TULIP LACE V-KINI 117.00 72.00 117.00 -45.00 0.0000 0.00 -0.00
01 82641 WH L TULIP LACE V-KINI 371.00 0.00 371.00 -371.00 0.0000 0.00 -0.00
02 82641 WH L TULIP LACE V-KINI 306.00 270.00 306.00 -36.00 0.0000 0.00 -0.00
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 2118.00 378.00 2118.00 -1740.00 0.00 0.00
01 82642 WH O/S TULIP LACE GARTER BE 994.00 20.00 994.00 -974.00 2.9523 59.05 -2875.54
02 82642 WH O/S TULIP LACE GARTER BE 493.00 480.00 493.00 -13.00 2.9523 1417.10 -38.38
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 1487.00 500.00 1487.00 -987.00 1476.15 -2913.92
01 82651 BK S TULIP LACE V-KINI 71.00 0.00 71.00 -71.00 0.0000 0.00 -0.00
01 82651 BK M TULIP LACE V-KINI 152.00 15.00 152.00 -137.00 0.0000 0.00 -0.00
ID-INPHYVAR Physical Inventory Variance Report
Fri Sep 6 11:39 AM 1996 VALMONT, INC. Page 5
Cost Basis: Standard
CURRENT PHYSICAL 09/04/96 INVENTORY STANDARD PHYSICAL VARIANCE
GROUP STYLE PL COLOR SIZE DESCRIPTION QOH QOH QOH VARIANCE COST VALUE VALUE BIN
01 82651 BK L TULIP LACE V-KINI 78.00 0.00 78.00 -78.00 0.0000 0.00 -0.00
02 82651 BK L TULIP LACE V-KINI 1.00 0.00 1.00 -1.00 0.0000 0.00 -0.00
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 302.00 15.00 302.00 -287.00 0.00 0.00
-------- -------- -------- -------- -------- --------
CATEGORY TOTAL 18363.00 15663.00 18363.00 -2700.00 1745.70 -2929.20
01 272 WH B/34 SPORT BRA 0.00 3.00 0.00 3.00 0.4318 1.30 1.30
02 272 WH B/34 SPORT BRA 1.00 0.00 1.00 -1.00 0.4318 0.00 -0.43
81 272 WH B/34 SPORT BRA 64.00 0.00 64.00 -64.00 0.4318 0.00 -27.64
01 272 WH B/38 SPORT BRA 0.00 2.00 0.00 2.00 0.4318 0.86 0.86
02 272 WH B/38 SPORT BRA 1.00 0.00 1.00 -1.00 0.4318 0.00 -0.43
81 272 WH B/38 SPORT BRA 66.00 0.00 66.00 -66.00 0.4318 0.00 -28.50
01 272 WH B/40 SPORT BRA 1.00 2.00 1.00 1.00 0.4318 0.86 0.43
02 272 WH B/40 SPORT BRA 1.00 1.00 1.00 0.00 0.4318 0.43 0.00
81 272 WH B/40 SPORT BRA 43.00 0.00 43.00 -43.00 0.4318 0.00 -18.57
01 272 WH B/42 SPORT BRA 3.00 5.00 3.00 2.00 0.4318 2.16 0.86
02 272 WH B/42 SPORT BRA 1.00 48.00 1.00 47.00 0.4318 20.73 20.29
81 272 WH B/42 SPORT BRA 98.00 0.00 98.00 -98.00 0.4318 0.00 -42.32
01 272 WH B/44 SPORT BRA 0.00 1.00 0.00 1.00 0.4318 0.43 0.43
81 272 WH B/44 SPORT BRA 165.00 0.00 165.00 -165.00 0.4318 0.00 -71.25
01 272 WH B/46 SPORT BRA 8.00 8.00 8.00 0.00 0.4318 3.45 0.00
02 272 WH B/46 SPORT BRA 90.00 104.00 90.00 14.00 0.4318 44.91 6.05
81 272 WH B/46 SPORT BRA 132.00 0.00 132.00 -132.00 0.4318 0.00 -57.00
01 272 WH C/34 SPORT BRA 1.00 4.00 1.00 3.00 0.4318 1.73 1.30
02 272 WH C/34 SPORT BRA 1.00 2.00 1.00 1.00 0.4318 0.86 0.43
81 272 WH C/34 SPORT BRA 76.00 0.00 76.00 -76.00 0.4318 0.00 -32.82
01 272 WH C/36 SPORT BRA 0.00 1.00 0.00 1.00 0.4318 0.43 0.43
81 272 WH C/36 SPORT BRA -1.00 0.00 -1.00 1.00 0.4318 0.00 0.43
01 272 WH C/38 SPORT BRA 4.00 5.00 4.00 1.00 0.4318 2.16 0.43
02 272 WH C/38 SPORT BRA 5.00 13.00 5.00 8.00 0.4318 5.61 3.45
01 272 WH C/40 SPORT BRA 3.00 5.00 3.00 2.00 0.4318 2.16 0.86
02 272 WH C/40 SPORT BRA 2.00 3.00 2.00 1.00 0.4318 1.30 0.43
02 272 WH C/42 SPORT BRA 2.00 41.00 2.00 39.00 0.4318 17.70 16.84
81 272 WH C/42 SPORT BRA 55.00 0.00 55.00 -55.00 0.4318 0.00 -23.75
01 272 WH C/44 SPORT BRA 15.00 3.00 15.00 -12.00 0.4318 1.30 -5.18
02 272 WH C/44 SPORT BRA -11.00 1.00 -11.00 12.00 0.4318 0.43 5.18
81 272 WH C/44 SPORT BRA 55.00 0.00 55.00 -55.00 0.4318 0.00 -23.75
01 272 WH C/46 SPORT BRA 4.00 4.00 4.00 0.00 0.4318 1.73 0.00
02 272 WH C/46 SPORT BRA 180.00 437.00 180.00 257.00 0.4318 188.70 110.97
81 272 WH C/46 SPORT BRA 66.00 0.00 66.00 -66.00 0.4318 0.00 -28.50
01 272 WH C/48 SPORT BRA 56.00 57.00 56.00 1.00 0.4318 24.61 0.43
02 272 WH C/48 SPORT BRA 23.00 172.00 23.00 149.00 0.4318 74.27 64.34
81 272 WH D/34 SPORT BRA 142.00 0.00 142.00 -142.00 0.4318 0.00 -61.32
01 272 WH D/36 SPORT BRA 0.00 3.00 0.00 3.00 0.4318 1.30 1.30
02 272 WH D/36 SPORT BRA 2.00 0.00 2.00 -2.00 0.4318 0.00 -0.86
81 272 WH D/36 SPORT BRA 44.00 0.00 44.00 -44.00 0.4318 0.00 -19.00
01 272 WH D/38 SPORT BRA 0.00 1.00 0.00 1.00 0.4318 0.43 0.43
81 272 WH D/38 SPORT BRA 55.00 0.00 55.00 -55.00 0.4318 0.00 -23.75
02 272 WH D/40 SPORT BRA 0.00 1.00 0.00 1.00 0.4318 0.43 0.43
81 272 WH D/40 SPORT BRA 132.00 0.00 132.00 -132.00 0.4318 0.00 -57.00
01 272 WH D/42 SPORT BRA 0.00 1.00 0.00 1.00 0.4318 0.43 0.43
02 272 WH D/42 SPORT BRA 4.00 28.00 4.00 24.00 0.4318 12.09 10.36
81 272 WH D/42 SPORT BRA 12.00 0.00 12.00 -12.00 0.4318 0.00 -5.18
01 272 WH D/44 SPORT BRA 3.00 4.00 3.00 1.00 0.4318 1.73 0.43
02 272 WH D/44 SPORT BRA 3.00 2.00 3.00 -1.00 0.4318 0.86 -0.43
ID-INPHYVAR Physical Inventory Variance Report
Fri Sep 6 11:39 AM 1996 VALMONT, INC. Page 6
Cost Basis: Standard
CURRENT PHYSICAL 09/04/96 INVENTORY STANDARD PHYSICAL VARIANCE
GROUP STYLE PL COLOR SIZE DESCRIPTION QOH QOH QOH VARIANCE COST VALUE VALUE BIN
81 272 WH D/44 SPORT BRA 66.00 0.00 66.00 -66.00 0.4318 0.00 -28.50
01 272 WH D/46 SPORT BRA 126.00 166.00 126.00 40.00 0.4318 71.68 17.27
02 272 WH D/46 SPORT BRA 305.00 342.00 305.00 37.00 0.4318 147.68 15.98
81 272 WH D/46 SPORT BRA 55.00 0.00 55.00 -55.00 0.4318 0.00 -23.75
01 272 WH D/48 SPORT BRA 83.00 83.00 83.00 0.00 0.4318 35.84 0.00
02 272 WH D/48 SPORT BRA 0.00 129.00 0.00 129.00 0.4318 55.70 55.70
01 272 WH DD/34SPORT BRA 1.00 1.00 1.00 0.00 0.4318 0.43 0.00
02 272 WH DD/34SPORT BRA 0.00 77.00 0.00 77.00 0.4318 33.25 33.25
81 272 WH DD/34SPORT BRA 54.00 0.00 54.00 -54.00 0.4318 0.00 -23.32
01 272 WH DD/36SPORT BRA 0.00 2.00 0.00 2.00 0.4318 0.86 0.86
02 272 WH DD/36SPORT BRA 6.00 5.00 6.00 -1.00 0.4318 2.16 -0.43
81 272 WH DD/36SPORT BRA 66.00 0.00 66.00 -66.00 0.4318 0.00 -28.50
01 272 WH DD/38SPORT BRA 0.00 2.00 0.00 2.00 0.4318 0.86 0.86
02 272 WH DD/38SPORT BRA 6.00 5.00 6.00 -1.00 0.4318 2.16 -0.43
81 272 WH DD/38SPORT BRA 77.00 0.00 77.00 -77.00 0.4318 0.00 -33.25
02 272 WH DD/40SPORT BRA 0.00 135.00 0.00 135.00 0.4318 58.29 58.29
81 272 WH DD/40SPORT BRA 55.00 0.00 55.00 -55.00 0.4318 0.00 -23.75
01 272 WH DD/42SPORT BRA 0.00 1.00 0.00 1.00 0.4318 0.43 0.43
02 272 WH DD/42SPORT BRA 16.00 67.00 16.00 51.00 0.4318 28.93 22.02
01 272 WH DD/44SPORT BRA 0.00 2.00 0.00 2.00 0.4318 0.86 0.86
02 272 WH DD/44SPORT BRA 1.00 1.00 1.00 0.00 0.4318 0.43 0.00
81 272 WH DD/44SPORT BRA 66.00 0.00 66.00 -66.00 0.4318 0.00 -28.50
01 272 WH DD/46SPORT BRA 863.00 881.00 863.00 18.00 0.4318 380.42 7.77
02 272 WH DD/46SPORT BRA 127.00 244.00 127.00 117.00 0.4318 105.36 50.52
81 272 WH DD/46SPORT BRA 164.00 0.00 164.00 -164.00 0.4318 0.00 -70.82
01 272 WH DD/48SPORT BRA 3.00 3.00 3.00 0.00 0.4318 1.30 0.00
02 272 WH DD/48SPORT BRA 150.00 273.00 150.00 123.00 0.4318 117.88 53.11
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 3897.00 3381.00 3897.00 -516.00 1459.92 -222.81
01 282 WH B/34 POSTURE BACK 768.00 918.00 768.00 150.00 0.5853 537.31 87.80
02 282 WH B/34 POSTURE BACK 1077.00 1105.00 1077.00 28.00 0.5853 646.76 16.39
01 282 WH B/36 POSTURE BACK 24.00 1.00 24.00 -23.00 0.5853 0.59 -13.46
02 282 WH B/36 POSTURE BACK -25.00 0.00 -25.00 25.00 0.5853 0.00 14.63
81 282 WH B/36 POSTURE BACK 10.00 0.00 10.00 -10.00 0.5853 0.00 -5.85
01 282 WH B/38 POSTURE BACK 433.00 351.00 433.00 -82.00 0.5853 205.44 -47.99
02 282 WH B/38 POSTURE BACK -48.00 0.00 -48.00 48.00 0.5853 0.00 28.09
01 282 WH B/40 POSTURE BACK 40.00 0.00 40.00 -40.00 0.5853 0.00 -23.41
02 282 WH B/40 POSTURE BACK -40.00 0.00 -40.00 40.00 0.5853 0.00 23.41
02 282 WH B/42 POSTURE BACK -12.00 1.00 -12.00 13.00 0.5853 0.59 7.61
01 282 WH B/44 POSTURE BACK 0.00 3.00 0.00 3.00 0.5853 1.76 1.76
02 282 WH B/44 POSTURE BACK 0.00 8.00 0.00 8.00 0.5853 4.68 4.68
01 282 WH B/46 POSTURE BACK 101.00 118.00 101.00 17.00 0.5853 69.07 9.95
02 282 WH B/46 POSTURE BACK 25.00 62.00 25.00 37.00 0.5853 36.29 21.66
81 282 WH B/46 POSTURE BACK 6.00 0.00 6.00 -6.00 0.5853 0.00 -3.51
01 282 WH B/48 POSTURE BACK 2.00 0.00 2.00 -2.00 0.5853 0.00 -1.17
02 282 WH B/48 POSTURE BACK -2.00 0.00 -2.00 2.00 0.5853 0.00 1.17
81 282 WH B/48 POSTURE BACK 9.00 0.00 9.00 -9.00 0.5853 0.00 -5.27
01 282 WH C/34 POSTURE BACK 509.00 575.00 509.00 66.00 0.5853 336.55 38.63
02 282 WH C/34 POSTURE BACK 1261.00 1412.00 1261.00 151.00 0.5853 826.44 88.38
01 282 WH C/36 POSTURE BACK 1278.00 225.00 1278.00 -1053.00 0.5853 131.69 -616.32
02 282 WH C/36 POSTURE BACK 82.00 1283.00 82.00 1201.00 0.5853 750.94 702.95
01 282 WH C/38 POSTURE BACK -3.00 1.00 -3.00 4.00 0.5853 0.59 2.34
02 282 WH C/38 POSTURE BACK 0.00 2.00 0.00 2.00 0.5853 1.17 1.17
01 282 WH C/40 POSTURE BACK 2.00 0.00 2.00 -2.00 0.5853 0.00 -1.17
01 282 WH C/42 POSTURE BACK -4.00 5.00 -4.00 9.00 0.5853 2.93 5.27
02 282 WH C/42 POSTURE BACK -75.00 0.00 -75.00 75.00 0.5853 0.00 43.90
ID-INPHYVAR Physical Inventory Variance Report
Fri Sep 6 11:40 AM 1996 VALMONT, INC. Page 7
Cost Basis: Standard
CURRENT PHYSICAL 09/04/96 INVENTORY STANDARD PHYSICAL VARIANCE
GROUP STYLE PL COLOR SIZE DESCRIPTION QOH QOH QOH VARIANCE COST VALUE VALUE BIN
01 282 WH C/44 POSTURE BACK -2.00 4.00 -2.00 6.00 0.5853 2.34 3.51
02 282 WH C/44 POSTURE BACK -24.00 3.00 -24.00 27.00 0.5853 1.76 15.80
01 282 WH C/46 POSTURE BACK -32.00 28.00 -32.00 60.00 0.5853 16.39 35.12
02 282 WH C/46 POSTURE BACK 451.00 436.00 451.00 -15.00 0.5853 255.19 -8.78
01 282 WH C/48 POSTURE BACK 0.00 5.00 0.00 5.00 0.5853 2.93 2.93
01 282 WH D/34 POSTURE BACK 185.00 691.00 185.00 506.00 0.5853 404.44 296.16
02 282 WH D/34 POSTURE BACK 706.00 809.00 706.00 103.00 0.5853 473.51 60.29
01 282 WH D/36 POSTURE BACK 160.00 108.00 160.00 -52.00 0.5853 63.21 -30.44
02 282 WH D/36 POSTURE BACK 744.00 764.00 744.00 20.00 0.5853 447.17 11.71
01 282 WH D/38 POSTURE BACK 625.00 618.00 625.00 -7.00 0.5853 361.72 -4.10
02 282 WH D/38 POSTURE BACK 622.00 664.00 622.00 42.00 0.5853 388.64 24.58
01 282 WH D/40 POSTURE BACK 43.00 85.00 43.00 42.00 0.5853 49.75 24.58
02 282 WH D/40 POSTURE BACK -13.00 100.00 -13.00 113.00 0.5853 58.53 66.14
01 282 WH D/42 POSTURE BACK 39.00 50.00 39.00 11.00 0.5853 29.27 6.44
02 282 WH D/42 POSTURE BACK -97.00 8.00 -97.00 105.00 0.5853 4.68 61.46
01 282 WH D/44 POSTURE BACK -6.00 3.00 -6.00 9.00 0.5853 1.76 5.27
02 282 WH D/44 POSTURE BACK 45.00 6.00 45.00 -39.00 0.5853 3.51 -22.83
01 282 WH D/46 POSTURE BACK 20.00 0.00 20.00 -20.00 0.5853 0.00 -11.71
02 282 WH D/46 POSTURE BACK -18.00 0.00 -18.00 18.00 0.5853 0.00 10.54
01 282 WH D/48 POSTURE BACK -33.00 0.00 -33.00 33.00 0.5853 0.00 19.31
01 282 WH DD/34POSTURE BACK 525.00 526.00 525.00 1.00 0.5853 307.87 0.59
02 282 WH DD/34POSTURE BACK 614.00 822.00 614.00 208.00 0.5853 481.12 121.74
01 282 WH DD/36POSTURE BACK 215.00 311.00 215.00 96.00 0.5853 182.03 56.19
02 282 WH DD/36POSTURE BACK 625.00 628.00 625.00 3.00 0.5853 367.57 1.76
01 282 WH DD/38POSTURE BACK 333.00 124.00 333.00 -209.00 0.5853 72.58 -122.33
02 282 WH DD/38POSTURE BACK 718.00 746.00 718.00 28.00 0.5853 436.63 16.39
01 282 WH DD/40POSTURE BACK 14.00 32.00 14.00 18.00 0.5853 18.73 10.54
02 282 WH DD/40POSTURE BACK 0.00 40.00 0.00 40.00 0.5853 23.41 23.41
01 282 WH DD/42POSTURE BACK 216.00 217.00 216.00 1.00 0.5853 127.01 0.59
02 282 WH DD/42POSTURE BACK 0.00 46.00 0.00 46.00 0.5853 26.92 26.92
01 282 WH DD/44POSTURE BACK 88.00 5.00 88.00 -83.00 0.5853 2.93 -48.58
02 282 WH DD/44POSTURE BACK 50.00 104.00 50.00 54.00 0.5853 60.87 31.61
01 282 WH DD/46POSTURE BACK 14.00 0.00 14.00 -14.00 0.5853 0.00 -8.19
02 282 WH DD/46POSTURE BACK -2.00 0.00 -2.00 2.00 0.5853 0.00 1.17
01 282 WH DD/48POSTURE BACK 2.00 0.00 2.00 -2.00 0.5853 0.00 -1.17
81 282 WH DD/48POSTURE BACK -8.00 0.00 -8.00 8.00 0.5853 0.00 4.68
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 12237.00 14053.00 12237.00 1816.00 8225.22 1062.90
02 284 WH B/38 SATIN POSTURE BANEAU 0.00 1.00 0.00 1.00 8.5547 8.55 8.55
02 284 WH C/34 SATIN POSTURE BANEAU 0.00 1.00 0.00 1.00 8.5547 8.55 8.55
02 284 WH C/42 SATIN POSTURE BANEAU 0.00 1.00 0.00 1.00 8.5547 8.55 8.55
02 284 WH D/36 SATIN POSTURE BANEAU 0.00 2.00 0.00 2.00 8.5547 17.11 17.11
02 284 WH D/46 SATIN POSTURE BANEAU 0.00 1.00 0.00 1.00 8.5547 8.55 8.55
02 284 WH DD/40SATIN POSTURE BANEAU 0.00 2.00 0.00 2.00 8.5547 17.11 17.11
02 284 WH DD/44SATIN POSTURE BANEAU 0.00 1.00 0.00 1.00 8.5547 8.55 8.55
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 0.00 9.00 0.00 9.00 76.99 76.99
02 285 WH B/36 SATIN POSTURE LONGLI 0.00 2.00 0.00 2.00 6.5934 13.19 13.19
02 285 WH B/44 SATIN POSTURE LONGLI 0.00 1.00 0.00 1.00 6.5934 6.59 6.59
02 285 WH C/42 SATIN POSTURE LONGLI 0.00 3.00 0.00 3.00 6.5934 19.78 19.78
02 285 WH DD/40SATIN POSTURE LONGLI 0.00 1.00 0.00 1.00 6.5934 6.59 6.59
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 0.00 7.00 0.00 7.00 46.15 46.15
81 344 WH B/34 ACTIVE BRA -1.00 0.00 -1.00 1.00 0.0144 0.00 0.01
ID-INPHYVAR Physical Inventory Variance Report
Fri Sep 6 11:40 AM 1996 VALMONT, INC. Page 8
Cost Basis: Standard
CURRENT PHYSICAL 09/04/96 INVENTORY STANDARD PHYSICAL VARIANCE
GROUP STYLE PL COLOR SIZE DESCRIPTION QOH QOH QOH VARIANCE COST VALUE VALUE BIN
01 344 WH B/36 ACTIVE BRA 20.00 20.00 20.00 0.00 0.0144 0.29 0.00
81 344 WH B/36 ACTIVE BRA -5.00 0.00 -5.00 5.00 0.0144 0.00 0.07
01 344 WH B/38 ACTIVE BRA 21.00 21.00 21.00 0.00 0.0144 0.30 0.00
81 344 WH B/38 ACTIVE BRA 10.00 0.00 10.00 -10.00 0.0144 0.00 -0.14
81 344 WH B/40 ACTIVE BRA 1.00 0.00 1.00 -1.00 0.0144 0.00 -0.01
01 344 WH B/42 ACTIVE BRA 1.00 0.00 1.00 -1.00 0.0144 0.00 -0.01
81 344 WH B/42 ACTIVE BRA 6.00 0.00 6.00 -6.00 0.0144 0.00 -0.09
81 344 WH B/44 ACTIVE BRA 4.00 0.00 4.00 -4.00 0.0144 0.00 -0.06
01 344 WH B/46 ACTIVE BRA 16.00 16.00 16.00 0.00 0.0144 0.23 0.00
81 344 WH B/46 ACTIVE BRA 14.00 0.00 14.00 -14.00 0.0144 0.00 -0.20
01 344 WH C/34 ACTIVE BRA 9.00 9.00 9.00 0.00 0.0144 0.13 0.00
81 344 WH C/34 ACTIVE BRA -2.00 0.00 -2.00 2.00 0.0144 0.00 0.03
81 344 WH C/36 ACTIVE BRA -1.00 0.00 -1.00 1.00 0.0144 0.00 0.01
01 344 WH C/38 ACTIVE BRA 28.00 29.00 28.00 1.00 0.0144 0.42 0.01
81 344 WH C/38 ACTIVE BRA -11.00 0.00 -11.00 11.00 0.0144 0.00 0.16
01 344 WH C/40 ACTIVE BRA 12.00 14.00 12.00 2.00 0.0144 0.20 0.03
81 344 WH C/40 ACTIVE BRA 5.00 0.00 5.00 -5.00 0.0144 0.00 -0.07
81 344 WH C/42 ACTIVE BRA -3.00 0.00 -3.00 3.00 0.0144 0.00 0.04
01 344 WH C/44 ACTIVE BRA 5.00 78.00 5.00 73.00 0.0144 1.12 1.05
01 344 WH C/46 ACTIVE BRA 2.00 46.00 2.00 44.00 0.0144 0.66 0.63
81 344 WH C/46 ACTIVE BRA 2.00 0.00 2.00 -2.00 0.0144 0.00 -0.03
01 344 WH D/34 ACTIVE BRA 0.00 2.00 0.00 2.00 0.0144 0.03 0.03
81 344 WH D/34 ACTIVE BRA -3.00 0.00 -3.00 3.00 0.0144 0.00 0.04
01 344 WH D/36 ACTIVE BRA 2.00 4.00 2.00 2.00 0.0144 0.06 0.03
81 344 WH D/36 ACTIVE BRA 14.00 0.00 14.00 -14.00 0.0144 0.00 -0.20
01 344 WH D/38 ACTIVE BRA 288.00 0.00 288.00 -288.00 0.0144 0.00 -4.15
01 344 WH D/40 ACTIVE BRA 6.00 5.00 6.00 -1.00 0.0144 0.07 -0.01
81 344 WH D/40 ACTIVE BRA 1.00 0.00 1.00 -1.00 0.0144 0.00 -0.01
01 344 WH D/42 ACTIVE BRA 1.00 1.00 1.00 0.00 0.0144 0.01 0.00
81 344 WH D/42 ACTIVE BRA 2.00 0.00 2.00 -2.00 0.0144 0.00 -0.03
01 344 WH D/44 ACTIVE BRA 11.00 67.00 11.00 56.00 0.0144 0.96 0.81
81 344 WH D/44 ACTIVE BRA -13.00 0.00 -13.00 13.00 0.0144 0.00 0.19
01 344 WH D/46 ACTIVE BRA 13.00 13.00 13.00 0.00 0.0144 0.19 0.00
81 344 WH D/46 ACTIVE BRA 10.00 0.00 10.00 -10.00 0.0144 0.00 -0.14
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 465.00 325.00 465.00 -140.00 4.68 -2.02
01 393 WH B/34 FRT HOOK POSTURE BRA 0.00 1.00 0.00 1.00 0.5133 0.51 0.51
01 393 WH B/38 FRT HOOK POSTURE BRA 2.00 2.00 2.00 0.00 0.5133 1.03 0.00
01 393 WH B/40 FRT HOOK POSTURE BRA 7.00 8.00 7.00 1.00 0.5133 4.11 0.51
81 393 WH B/40 FRT HOOK POSTURE BRA 3.00 0.00 3.00 -3.00 0.5133 0.00 -1.54
01 393 WH B/42 FRT HOOK POSTURE BRA 1.00 1.00 1.00 0.00 0.5133 0.51 0.00
01 393 WH B/44 FRT HOOK POSTURE BRA 3.00 6.00 3.00 3.00 0.5133 3.08 1.54
01 393 WH B/46 FRT HOOK POSTURE BRA 25.00 24.00 25.00 -1.00 0.5133 12.32 -0.51
01 393 WH C/34 FRT HOOK POSTURE BRA 0.00 2.00 0.00 2.00 0.5133 1.03 1.03
02 393 WH C/34 FRT HOOK POSTURE BRA 2.00 0.00 2.00 -2.00 0.5133 0.00 -1.03
81 393 WH C/36 FRT HOOK POSTURE BRA 1.00 0.00 1.00 -1.00 0.5133 0.00 -0.51
01 393 WH C/38 FRT HOOK POSTURE BRA 1.00 2.00 1.00 1.00 0.5133 1.03 0.51
81 393 WH C/38 FRT HOOK POSTURE BRA 24.00 0.00 24.00 -24.00 0.5133 0.00 -12.32
01 393 WH C/40 FRT HOOK POSTURE BRA 4.00 4.00 4.00 0.00 0.5133 2.05 0.00
01 393 WH C/42 FRT HOOK POSTURE BRA 8.00 8.00 8.00 0.00 0.5133 4.11 0.00
01 393 WH C/44 FRT HOOK POSTURE BRA 7.00 7.00 7.00 0.00 0.5133 3.59 0.00
01 393 WH C/46 FRT HOOK POSTURE BRA 3.00 3.00 3.00 0.00 0.5133 1.54 0.00
81 393 WH D/34 FRT HOOK POSTURE BRA 1.00 0.00 1.00 -1.00 0.5133 0.00 -0.51
01 393 WH D/36 FRT HOOK POSTURE BRA 0.00 1.00 0.00 1.00 0.5133 0.51 0.51
81 393 WH D/36 FRT HOOK POSTURE BRA 4.00 0.00 4.00 -4.00 0.5133 0.00 -2.05
01 393 WH D/38 FRT HOOK POSTURE BRA 2.00 5.00 2.00 3.00 0.5133 2.57 1.54
ID-INPHYVAR Physical Inventory Variance Report
Fri Sep 6 11:40 AM 1996 VALMONT, INC. Page 9
Cost Basis: Standard
CURRENT PHYSICAL 09/04/96 INVENTORY STANDARD PHYSICAL VARIANCE
GROUP STYLE PL COLOR SIZE DESCRIPTION QOH QOH QOH VARIANCE COST VALUE VALUE BIN
01 393 WH D/40 FRT HOOK POSTURE BRA 19.00 18.00 19.00 -1.00 0.5133 9.24 -0.51
01 393 WH D/42 FRT HOOK POSTURE BRA 28.00 28.00 28.00 0.00 0.5133 14.37 0.00
01 393 WH D/44 FRT HOOK POSTURE BRA 6.00 6.00 6.00 0.00 0.5133 3.08 0.00
01 393 WH D/46 FRT HOOK POSTURE BRA 24.00 24.00 24.00 0.00 0.5133 12.32 0.00
01 393 WH D/48 FRT HOOK POSTURE BRA 12.00 1.00 12.00 -11.00 0.5133 0.51 -5.65
01 393 WH DD/38FRT HOOK POSTURE BRA 2.00 2.00 2.00 0.00 0.5133 1.03 0.00
81 393 WH DD/38FRT HOOK POSTURE BRA 2.00 0.00 2.00 -2.00 0.5133 0.00 -1.03
81 393 WH DD/40FRT HOOK POSTURE BRA 8.00 0.00 8.00 -8.00 0.5133 0.00 -4.11
01 393 WH DD/42FRT HOOK POSTURE BRA 9.00 9.00 9.00 0.00 0.5133 4.62 0.00
81 393 WH DD/42FRT HOOK POSTURE BRA 5.00 0.00 5.00 -5.00 0.5133 0.00 -2.57
01 393 WH DD/44FRT HOOK POSTURE BRA 2.00 2.00 2.00 0.00 0.5133 1.03 0.00
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 215.00 164.00 215.00 -51.00 84.18 -26.18
01 488 BE B/34 U/WIRE FRT CLASP BRA 1.00 1.00 1.00 0.00 0.2026 0.20 0.00
02 488 BE B/34 U/WIRE FRT CLASP BRA 1.00 0.00 1.00 -1.00 0.2026 0.00 -0.20
01 488 BE B/38 U/WIRE FRT CLASP BRA 24.00 1.00 24.00 -23.00 0.2026 0.20 -4.66
01 488 BE B/40 U/WIRE FRT CLASP BRA 28.00 0.00 28.00 -28.00 0.2026 0.00 -5.67
01 488 BE B/42 U/WIRE FRT CLASP BRA 1.00 1.00 1.00 0.00 0.2026 0.20 0.00
01 488 BE B/44 U/WIRE FRT CLASP BRA 1.00 1.00 1.00 0.00 0.2026 0.20 0.00
01 488 BE B/46 U/WIRE FRT CLASP BRA 1.00 1.00 1.00 0.00 0.2026 0.20 0.00
02 488 BE C/34 U/WIRE FRT CLASP BRA 12.00 0.00 12.00 -12.00 0.2026 0.00 -2.43
02 488 BE C/38 U/WIRE FRT CLASP BRA 1.00 0.00 1.00 -1.00 0.2026 0.00 -0.20
01 488 BE C/40 U/WIRE FRT CLASP BRA 22.00 0.00 22.00 -22.00 0.2026 0.00 -4.46
01 488 BE C/42 U/WIRE FRT CLASP BRA 10.00 1.00 10.00 -9.00 0.2026 0.20 -1.82
01 488 BE C/44 U/WIRE FRT CLASP BRA 1.00 1.00 1.00 0.00 0.2026 0.20 0.00
02 488 BE C/44 U/WIRE FRT CLASP BRA 12.00 0.00 12.00 -12.00 0.2026 0.00 -2.43
01 488 BE C/46 U/WIRE FRT CLASP BRA 2.00 1.00 2.00 -1.00 0.2026 0.20 -0.20
01 488 BE D/34 U/WIRE FRT CLASP BRA 5.00 2.00 5.00 -3.00 0.2026 0.41 -0.61
02 488 BE D/34 U/WIRE FRT CLASP BRA 1.00 0.00 1.00 -1.00 0.2026 0.00 -0.20
02 488 BE D/36 U/WIRE FRT CLASP BRA 13.00 0.00 13.00 -13.00 0.2026 0.00 -2.63
01 488 BE D/38 U/WIRE FRT CLASP BRA 1.00 0.00 1.00 -1.00 0.2026 0.00 -0.20
01 488 BE D/40 U/WIRE FRT CLASP BRA 2.00 2.00 2.00 0.00 0.2026 0.41 0.00
02 488 BE D/40 U/WIRE FRT CLASP BRA 10.00 0.00 10.00 -10.00 0.2026 0.00 -2.03
01 488 BE D/42 U/WIRE FRT CLASP BRA 13.00 1.00 13.00 -12.00 0.2026 0.20 -2.43
01 488 BE D/44 U/WIRE FRT CLASP BRA 1.00 1.00 1.00 0.00 0.2026 0.20 0.00
01 488 BE D/46 U/WIRE FRT CLASP BRA 2.00 2.00 2.00 0.00 0.2026 0.41 0.00
01 488 BE DD/34U/WIRE FRT CLASP BRA 0.00 1.00 0.00 1.00 0.2026 0.20 0.20
01 488 BE DD/38U/WIRE FRT CLASP BRA 37.00 0.00 37.00 -37.00 0.2026 0.00 -7.50
01 488 BE DD/40U/WIRE FRT CLASP BRA 2.00 2.00 2.00 0.00 0.2026 0.41 0.00
01 488 BE DD/42U/WIRE FRT CLASP BRA 2.00 2.00 2.00 0.00 0.2026 0.41 0.00
01 488 BE DD/44U/WIRE FRT CLASP BRA 2.00 2.00 2.00 0.00 0.2026 0.41 0.00
01 488 BE DD/46U/WIRE FRT CLASP BRA 8.00 2.00 8.00 -6.00 0.2026 0.41 -1.22
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 216.00 25.00 216.00 -191.00 5.06 -38.70
01 488 WH B/34 U/WIRE FRT CLASP BRA 1.00 1.00 1.00 0.00 0.2026 0.20 0.00
81 488 WH B/34 U/WIRE FRT CLASP BRA 1.00 0.00 1.00 -1.00 0.2026 0.00 -0.20
01 488 WH B/36 U/WIRE FRT CLASP BRA 4.00 4.00 4.00 0.00 0.2026 0.81 0.00
01 488 WH B/38 U/WIRE FRT CLASP BRA 3.00 3.00 3.00 0.00 0.2026 0.61 0.00
01 488 WH B/40 U/WIRE FRT CLASP BRA 3.00 3.00 3.00 0.00 0.2026 0.61 0.00
01 488 WH B/42 U/WIRE FRT CLASP BRA 1.00 1.00 1.00 0.00 0.2026 0.20 0.00
01 488 WH B/44 U/WIRE FRT CLASP BRA 4.00 4.00 4.00 0.00 0.2026 0.81 0.00
01 488 WH B/46 U/WIRE FRT CLASP BRA 4.00 4.00 4.00 0.00 0.2026 0.81 0.00
01 488 WH C/34 U/WIRE FRT CLASP BRA 4.00 4.00 4.00 0.00 0.2026 0.81 0.00
01 488 WH C/38 U/WIRE FRT CLASP BRA 1.00 1.00 1.00 0.00 0.2026 0.20 0.00
01 488 WH C/40 U/WIRE FRT CLASP BRA 4.00 4.00 4.00 0.00 0.2026 0.81 0.00
ID-INPHYVAR Physical Inventory Variance Report
Fri Sep 6 11:40 AM 1996 VALMONT, INC. Page 10
Cost Basis: Standard
CURRENT PHYSICAL 09/04/96 INVENTORY STANDARD PHYSICAL VARIANCE
GROUP STYLE PL COLOR SIZE DESCRIPTION QOH QOH QOH VARIANCE COST VALUE VALUE BIN
01 488 WH C/42 U/WIRE FRT CLASP BRA 4.00 4.00 4.00 0.00 0.2026 0.81 0.00
01 488 WH C/44 U/WIRE FRT CLASP BRA 4.00 4.00 4.00 0.00 0.2026 0.81 0.00
01 488 WH C/46 U/WIRE FRT CLASP BRA 3.00 3.00 3.00 0.00 0.2026 0.61 0.00
01 488 WH D/34 U/WIRE FRT CLASP BRA 4.00 4.00 4.00 0.00 0.2026 0.81 0.00
01 488 WH D/36 U/WIRE FRT CLASP BRA 1.00 1.00 1.00 0.00 0.2026 0.20 0.00
01 488 WH D/38 U/WIRE FRT CLASP BRA 4.00 4.00 4.00 0.00 0.2026 0.81 0.00
01 488 WH D/40 U/WIRE FRT CLASP BRA 3.00 3.00 3.00 0.00 0.2026 0.61 0.00
01 488 WH D/42 U/WIRE FRT CLASP BRA 4.00 4.00 4.00 0.00 0.2026 0.81 0.00
01 488 WH D/44 U/WIRE FRT CLASP BRA 0.00 4.00 0.00 4.00 0.2026 0.81 0.81
01 488 WH D/46 U/WIRE FRT CLASP BRA 4.00 4.00 4.00 0.00 0.2026 0.81 0.00
01 488 WH DD/34U/WIRE FRT CLASP BRA 4.00 4.00 4.00 0.00 0.2026 0.81 0.00
01 488 WH DD/38U/WIRE FRT CLASP BRA 4.00 4.00 4.00 0.00 0.2026 0.81 0.00
01 488 WH DD/40U/WIRE FRT CLASP BRA 4.00 4.00 4.00 0.00 0.2026 0.81 0.00
02 488 WH DD/40U/WIRE FRT CLASP BRA 48.00 48.00 48.00 0.00 0.2026 9.72 0.00
81 488 WH DD/40U/WIRE FRT CLASP BRA 4.00 0.00 4.00 -4.00 0.2026 0.00 -0.81
01 488 WH DD/42U/WIRE FRT CLASP BRA 3.00 3.00 3.00 0.00 0.2026 0.61 0.00
01 488 WH DD/44U/WIRE FRT CLASP BRA 4.00 4.00 4.00 0.00 0.2026 0.81 0.00
01 488 WH DD/46U/WIRE FRT CLASP BRA 4.00 4.00 4.00 0.00 0.2026 0.81 0.00
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 136.00 135.00 136.00 -1.00 27.35 -0.20
02 622 BE B/34 PATENTED CROSS 'N ST 2.00 0.00 2.00 -2.00 0.2026 0.00 -0.41
01 622 BE B/42 PATENTED CROSS 'N ST 1.00 1.00 1.00 0.00 0.2026 0.20 0.00
01 622 BE B/44 PATENTED CROSS 'N ST 8.00 8.00 8.00 0.00 0.2026 1.62 0.00
02 622 BE B/44 PATENTED CROSS 'N ST 122.00 71.00 122.00 -51.00 0.2026 14.38 -10.33
01 622 BE B/46 PATENTED CROSS 'N ST 16.00 16.00 16.00 0.00 0.2026 3.24 0.00
02 622 BE B/46 PATENTED CROSS 'N ST 143.00 140.00 143.00 -3.00 0.2026 28.36 -0.61
02 622 BE B/48 PATENTED CROSS 'N ST 0.00 48.00 0.00 48.00 0.2026 9.72 9.72
01 622 BE C/34 PATENTED CROSS 'N ST 7.00 0.00 7.00 -7.00 0.2026 0.00 -1.42
01 622 BE C/42 PATENTED CROSS 'N ST 1.00 0.00 1.00 -1.00 0.2026 0.00 -0.20
02 622 BE C/42 PATENTED CROSS 'N ST 1.00 0.00 1.00 -1.00 0.2026 0.00 -0.20
01 622 BE C/44 PATENTED CROSS 'N ST 0.00 1.00 0.00 1.00 0.2026 0.20 0.20
01 622 BE D/34 PATENTED CROSS 'N ST 2.00 0.00 2.00 -2.00 0.2026 0.00 -0.41
01 622 BE D/40 PATENTED CROSS 'N ST 9.00 0.00 9.00 -9.00 0.2026 0.00 -1.82
01 622 BE D/46 PATENTED CROSS 'N ST 3.00 0.00 3.00 -3.00 0.2026 0.00 -0.61
02 622 BE D/46 PATENTED CROSS 'N ST 35.00 35.00 35.00 0.00 0.2026 7.09 0.00
01 622 BE DD/42PATENTED CROSS 'N ST 0.00 1.00 0.00 1.00 0.2026 0.20 0.20
01 622 BE DD/44PATENTED CROSS 'N ST -3.00 0.00 -3.00 3.00 0.2026 0.00 0.61
02 622 BE DD/44PATENTED CROSS 'N ST 2.00 0.00 2.00 -2.00 0.2026 0.00 -0.41
01 622 BE DD/46PATENTED CROSS 'N ST -6.00 15.00 -6.00 21.00 0.2026 3.04 4.25
02 622 BE DD/46PATENTED CROSS 'N ST 106.00 85.00 106.00 -21.00 0.2026 17.22 -4.25
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 449.00 421.00 449.00 -28.00 85.29 -5.67
01 622 BK B/42 PATENTED CROSS 'N ST 1.00 1.00 1.00 0.00 0.2026 0.20 0.00
02 622 BK B/44 PATENTED CROSS 'N ST 26.00 25.00 26.00 -1.00 0.2026 5.07 -0.20
01 622 BK C/34 PATENTED CROSS 'N ST 1.00 0.00 1.00 -1.00 0.2026 0.00 -0.20
01 622 BK C/42 PATENTED CROSS 'N ST 0.00 1.00 0.00 1.00 0.2026 0.20 0.20
02 622 BK C/42 PATENTED CROSS 'N ST 7.00 0.00 7.00 -7.00 0.2026 0.00 -1.42
01 622 BK D/42 PATENTED CROSS 'N ST 1.00 0.00 1.00 -1.00 0.2026 0.00 -0.20
01 622 BK D/46 PATENTED CROSS 'N ST 11.00 11.00 11.00 0.00 0.2026 2.23 0.00
02 622 BK D/46 PATENTED CROSS 'N ST 134.00 128.00 134.00 -6.00 0.2026 25.93 -1.22
01 622 BK D/48 PATENTED CROSS 'N ST 11.00 12.00 11.00 1.00 0.2026 2.43 0.20
02 622 BK D/48 PATENTED CROSS 'N ST 113.00 126.00 113.00 13.00 0.2026 25.53 2.63
01 622 BK DD/46PATENTED CROSS 'N ST 6.00 8.00 6.00 2.00 0.2026 1.62 0.41
02 622 BK DD/46PATENTED CROSS 'N ST 160.00 153.00 160.00 -7.00 0.2026 31.00 -1.42
01 622 BK DD/48PATENTED CROSS 'N ST 0.00 2.00 0.00 2.00 0.2026 0.41 0.41
ID-INPHYVAR Physical Inventory Variance Report
Fri Sep 6 11:40 AM 1996 VALMONT, INC. Page 11
Cost Basis: Standard
CURRENT PHYSICAL 09/04/96 INVENTORY STANDARD PHYSICAL VARIANCE
GROUP STYLE PL COLOR SIZE DESCRIPTION QOH QOH QOH VARIANCE COST VALUE VALUE BIN
02 622 BK DD/48PATENTED CROSS 'N ST 171.00 169.00 171.00 -2.00 0.2026 34.24 -0.41
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 642.00 636.00 642.00 -6.00 128.85 -1.22
01 622 WH B/34 PATENTED CROSS 'N ST 3.00 3.00 3.00 0.00 0.2026 0.61 0.00
02 622 WH B/34 PATENTED CROSS 'N ST 4.00 0.00 4.00 -4.00 0.2026 0.00 -0.81
01 622 WH B/36 PATENTED CROSS 'N ST 3.00 6.00 3.00 3.00 0.2026 1.22 0.61
01 622 WH B/38 PATENTED CROSS 'N ST 0.00 6.00 0.00 6.00 0.2026 1.22 1.22
01 622 WH B/40 PATENTED CROSS 'N ST 0.00 6.00 0.00 6.00 0.2026 1.22 1.22
02 622 WH B/40 PATENTED CROSS 'N ST 6.00 0.00 6.00 -6.00 0.2026 0.00 -1.22
01 622 WH B/42 PATENTED CROSS 'N ST 8.00 12.00 8.00 4.00 0.2026 2.43 0.81
01 622 WH B/44 PATENTED CROSS 'N ST 3.00 3.00 3.00 0.00 0.2026 0.61 0.00
01 622 WH B/46 PATENTED CROSS 'N ST 78.00 48.00 78.00 -30.00 0.2026 9.72 -6.08
02 622 WH B/46 PATENTED CROSS 'N ST 25.00 13.00 25.00 -12.00 0.2026 2.63 -2.43
01 622 WH B/48 PATENTED CROSS 'N ST 29.00 38.00 29.00 9.00 0.2026 7.70 1.82
02 622 WH B/48 PATENTED CROSS 'N ST 74.00 65.00 74.00 -9.00 0.2026 13.17 -1.82
01 622 WH C/36 PATENTED CROSS 'N ST 4.00 10.00 4.00 6.00 0.2026 2.03 1.22
02 622 WH C/36 PATENTED CROSS 'N ST 2.00 0.00 2.00 -2.00 0.2026 0.00 -0.41
01 622 WH C/38 PATENTED CROSS 'N ST -2.00 5.00 -2.00 7.00 0.2026 1.01 1.42
02 622 WH C/38 PATENTED CROSS 'N ST 1.00 0.00 1.00 -1.00 0.2026 0.00 -0.20
01 622 WH C/40 PATENTED CROSS 'N ST 1.00 5.00 1.00 4.00 0.2026 1.01 0.81
01 622 WH C/42 PATENTED CROSS 'N ST 0.00 4.00 0.00 4.00 0.2026 0.81 0.81
01 622 WH C/44 PATENTED CROSS 'N ST 3.00 5.00 3.00 2.00 0.2026 1.01 0.41
01 622 WH C/46 PATENTED CROSS 'N ST 25.00 27.00 25.00 2.00 0.2026 5.47 0.41
02 622 WH C/48 PATENTED CROSS 'N ST 120.00 126.00 120.00 6.00 0.2026 25.53 1.22
01 622 WH C/50 PATENTED CROSS 'N ST 15.00 0.00 15.00 -15.00 0.2026 0.00 -3.04
02 622 WH C/50 PATENTED CROSS 'N ST 81.00 96.00 81.00 15.00 0.2026 19.45 3.04
01 622 WH C/52 PATENTED CROSS 'N ST 12.00 0.00 12.00 -12.00 0.2026 0.00 -2.43
02 622 WH C/52 PATENTED CROSS 'N ST 72.00 92.00 72.00 20.00 0.2026 18.64 4.05
02 622 WH C/54 PATENTED CROSS 'N ST 126.00 127.00 126.00 1.00 0.2026 25.73 0.20
01 622 WH D/34 PATENTED CROSS 'N ST 3.00 3.00 3.00 0.00 0.2026 0.61 0.00
01 622 WH D/36 PATENTED CROSS 'N ST 12.00 16.00 12.00 4.00 0.2026 3.24 0.81
01 622 WH D/38 PATENTED CROSS 'N ST -2.00 13.00 -2.00 15.00 0.2026 2.63 3.04
02 622 WH D/38 PATENTED CROSS 'N ST 11.00 0.00 11.00 -11.00 0.2026 0.00 -2.23
01 622 WH D/40 PATENTED CROSS 'N ST 1.00 6.00 1.00 5.00 0.2026 1.22 1.01
02 622 WH D/42 PATENTED CROSS 'N ST 6.00 10.00 6.00 4.00 0.2026 2.03 0.81
01 622 WH D/44 PATENTED CROSS 'N ST -1.00 0.00 -1.00 1.00 0.2026 0.00 0.20
02 622 WH D/44 PATENTED CROSS 'N ST 1.00 0.00 1.00 -1.00 0.2026 0.00 -0.20
01 622 WH D/46 PATENTED CROSS 'N ST 21.00 0.00 21.00 -21.00 0.2026 0.00 -4.25
02 622 WH D/46 PATENTED CROSS 'N ST -18.00 0.00 -18.00 18.00 0.2026 0.00 3.65
01 622 WH D/48 PATENTED CROSS 'N ST 20.00 28.00 20.00 8.00 0.2026 5.67 1.62
02 622 WH D/48 PATENTED CROSS 'N ST 90.00 84.00 90.00 -6.00 0.2026 17.02 -1.22
01 622 WH D/50 PATENTED CROSS 'N ST 14.00 14.00 14.00 0.00 0.2026 2.84 0.00
02 622 WH D/50 PATENTED CROSS 'N ST 90.00 93.00 90.00 3.00 0.2026 18.84 0.61
01 622 WH D/52 PATENTED CROSS 'N ST 4.00 0.00 4.00 -4.00 0.2026 0.00 -0.81
02 622 WH D/52 PATENTED CROSS 'N ST 101.00 81.00 101.00 -20.00 0.2026 16.41 -4.05
01 622 WH D/54 PATENTED CROSS 'N ST 4.00 0.00 4.00 -4.00 0.2026 0.00 -0.81
02 622 WH D/54 PATENTED CROSS 'N ST 58.00 85.00 58.00 27.00 0.2026 17.22 5.47
01 622 WH DD/34PATENTED CROSS 'N ST 5.00 7.00 5.00 2.00 0.2026 1.42 0.41
01 622 WH DD/36PATENTED CROSS 'N ST 2.00 6.00 2.00 4.00 0.2026 1.22 0.81
01 622 WH DD/38PATENTED CROSS 'N ST 2.00 9.00 2.00 7.00 0.2026 1.82 1.42
02 622 WH DD/38PATENTED CROSS 'N ST 3.00 0.00 3.00 -3.00 0.2026 0.00 -0.61
01 622 WH DD/40PATENTED CROSS 'N ST 12.00 18.00 12.00 6.00 0.2026 3.65 1.22
02 622 WH DD/40PATENTED CROSS 'N ST 2.00 0.00 2.00 -2.00 0.2026 0.00 -0.41
01 622 WH DD/42PATENTED CROSS 'N ST 15.00 22.00 15.00 7.00 0.2026 4.46 1.42
02 622 WH DD/42PATENTED CROSS 'N ST 5.00 0.00 5.00 -5.00 0.2026 0.00 -1.01
01 622 WH DD/44PATENTED CROSS 'N ST 6.00 4.00 6.00 -2.00 0.2026 0.81 -0.41
ID-INPHYVAR Physical Inventory Variance Report
Fri Sep 6 11:41 AM 1996 VALMONT, INC. Page 12
Cost Basis: Standard
CURRENT PHYSICAL 09/04/96 INVENTORY STANDARD PHYSICAL VARIANCE
GROUP STYLE PL COLOR SIZE DESCRIPTION QOH QOH QOH VARIANCE COST VALUE VALUE BIN
01 622 WH DD/46PATENTED CROSS 'N ST 8.00 6.00 8.00 -2.00 0.2026 1.22 -0.41
02 622 WH DD/46PATENTED CROSS 'N ST 1.00 0.00 1.00 -1.00 0.2026 0.00 -0.20
01 622 WH DD/48PATENTED CROSS 'N ST 8.00 10.00 8.00 2.00 0.2026 2.03 0.41
01 622 WH DD/50PATENTED CROSS 'N ST 14.00 14.00 14.00 0.00 0.2026 2.84 0.00
02 622 WH DD/50PATENTED CROSS 'N ST 147.00 147.00 147.00 0.00 0.2026 29.78 0.00
01 622 WH DD/52PATENTED CROSS 'N ST 39.00 22.00 39.00 -17.00 0.2026 4.46 -3.44
02 622 WH DD/52PATENTED CROSS 'N ST 74.00 55.00 74.00 -19.00 0.2026 11.14 -3.85
01 622 WH DD/54PATENTED CROSS 'N ST 39.00 24.00 39.00 -15.00 0.2026 4.86 -3.04
02 622 WH DD/54PATENTED CROSS 'N ST 34.00 96.00 34.00 62.00 0.2026 19.45 12.56
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 1524.00 1570.00 1524.00 46.00 318.08 9.32
01 624 BK B/38 FRT HK.NON ADJUS.SHL 3.00 0.00 3.00 -3.00 0.2567 0.00 -0.77
01 624 BK D/42 FRT HK.NON ADJUS.SHL 1.00 0.00 1.00 -1.00 0.2567 0.00 -0.26
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 4.00 0.00 4.00 -4.00 0.00 -1.03
01 624 WH B/36 FRT HK.NON ADJUS.SHL 5.00 0.00 5.00 -5.00 0.0000 0.00 -0.00
01 624 WH C/38 FRT HK.NON ADJUS.SHL 3.00 0.00 3.00 -3.00 0.0000 0.00 -0.00
01 624 WH D/46 FRT HK.NON ADJUS.SHL 12.00 0.00 12.00 -12.00 0.0000 0.00 -0.00
01 624 WH DD/42FRT HK.NON ADJUS.SHL 33.00 0.00 33.00 -33.00 0.0000 0.00 -0.00
01 624 WH DD/48FRT HK.NON ADJUS.SHL 28.00 0.00 28.00 -28.00 0.0000 0.00 -0.00
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 81.00 0.00 81.00 -81.00 0.00 0.00
01 636 BE B/34 FULL SUPPORT STRAPLE 5.00 1.00 5.00 -4.00 0.0144 0.01 -0.06
02 636 BE B/34 FULL SUPPORT STRAPLE 150.00 125.00 150.00 -25.00 0.0144 1.80 -0.36
01 636 BE B/36 FULL SUPPORT STRAPLE -2.00 0.00 -2.00 2.00 0.0144 0.00 0.03
02 636 BE B/36 FULL SUPPORT STRAPLE 2.00 5.00 2.00 3.00 0.0144 0.07 0.04
01 636 BE B/40 FULL SUPPORT STRAPLE 0.00 9.00 0.00 9.00 0.0144 0.13 0.13
01 636 BE B/42 FULL SUPPORT STRAPLE 1.00 1.00 1.00 0.00 0.0144 0.01 0.00
01 636 BE B/44 FULL SUPPORT STRAPLE 4.00 4.00 4.00 0.00 0.0144 0.06 0.00
01 636 BE C/34 FULL SUPPORT STRAPLE -7.00 1.00 -7.00 8.00 0.0144 0.01 0.12
02 636 BE C/34 FULL SUPPORT STRAPLE 523.00 521.00 523.00 -2.00 0.0144 7.50 -0.03
01 636 BE C/36 FULL SUPPORT STRAPLE 0.00 29.00 0.00 29.00 0.0144 0.42 0.42
02 636 BE C/36 FULL SUPPORT STRAPLE 0.00 39.00 0.00 39.00 0.0144 0.56 0.56
01 636 BE C/38 FULL SUPPORT STRAPLE 0.00 21.00 0.00 21.00 0.0144 0.30 0.30
01 636 BE C/40 FULL SUPPORT STRAPLE 0.00 3.00 0.00 3.00 0.0144 0.04 0.04
01 636 BE C/42 FULL SUPPORT STRAPLE 4.00 0.00 4.00 -4.00 0.0144 0.00 -0.06
01 636 BE C/44 FULL SUPPORT STRAPLE 0.00 1.00 0.00 1.00 0.0144 0.01 0.01
02 636 BE C/44 FULL SUPPORT STRAPLE 13.00 0.00 13.00 -13.00 0.0144 0.00 -0.19
01 636 BE C/46 FULL SUPPORT STRAPLE 0.00 4.00 0.00 4.00 0.0144 0.06 0.06
02 636 BE D/34 FULL SUPPORT STRAPLE 236.00 245.00 236.00 9.00 0.0144 3.53 0.13
01 636 BE DD/34FULL SUPPORT STRAPLE 2.00 6.00 2.00 4.00 0.0144 0.09 0.06
02 636 BE DD/34FULL SUPPORT STRAPLE 261.00 239.00 261.00 -22.00 0.0144 3.44 -0.32
01 636 BE DD/36FULL SUPPORT STRAPLE 110.00 54.00 110.00 -56.00 0.0144 0.78 -0.81
02 636 BE DD/36FULL SUPPORT STRAPLE 246.00 247.00 246.00 1.00 0.0144 3.56 0.01
01 636 BE DD/38FULL SUPPORT STRAPLE 0.00 3.00 0.00 3.00 0.0144 0.04 0.04
01 636 BE DD/40FULL SUPPORT STRAPLE 0.00 12.00 0.00 12.00 0.0144 0.17 0.17
01 636 BE DD/42FULL SUPPORT STRAPLE 0.00 2.00 0.00 2.00 0.0144 0.03 0.03
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 1548.00 1572.00 1548.00 24.00 22.64 0.35
01 636 BK B/34 FULL SUPPORT STRAPLE 0.00 2.00 0.00 2.00 0.0144 0.03 0.03
01 636 BK B/36 FULL SUPPORT STRAPLE 31.00 0.00 31.00 -31.00 0.0144 0.00 -0.45
01 636 BK B/44 FULL SUPPORT STRAPLE 24.00 0.00 24.00 -24.00 0.0144 0.00 -0.35
01 636 BK B/46 FULL SUPPORT STRAPLE 26.00 38.00 26.00 12.00 0.0144 0.55 0.17
ID-INPHYVAR Physical Inventory Variance Report
Fri Sep 6 11:41 AM 1996 VALMONT, INC. Page 13
Cost Basis: Standard
CURRENT PHYSICAL 09/04/96 INVENTORY STANDARD PHYSICAL VARIANCE
GROUP STYLE PL COLOR SIZE DESCRIPTION QOH QOH QOH VARIANCE COST VALUE VALUE BIN
01 636 BK B/48 FULL SUPPORT STRAPLE 11.00 3.00 11.00 -8.00 0.0144 0.04 -0.12
01 636 BK C/34 FULL SUPPORT STRAPLE 24.00 2.00 24.00 -22.00 0.0144 0.03 -0.32
01 636 BK C/36 FULL SUPPORT STRAPLE 48.00 0.00 48.00 -48.00 0.0144 0.00 -0.69
01 636 BK C/38 FULL SUPPORT STRAPLE 4.00 0.00 4.00 -4.00 0.0144 0.00 -0.06
01 636 BK C/44 FULL SUPPORT STRAPLE 1.00 0.00 1.00 -1.00 0.0144 0.00 -0.01
01 636 BK C/46 FULL SUPPORT STRAPLE 24.00 14.00 24.00 -10.00 0.0144 0.20 -0.14
01 636 BK C/48 FULL SUPPORT STRAPLE 24.00 0.00 24.00 -24.00 0.0144 0.00 -0.35
01 636 BK D/34 FULL SUPPORT STRAPLE 38.00 0.00 38.00 -38.00 0.0144 0.00 -0.55
01 636 BK D/36 FULL SUPPORT STRAPLE 4.00 4.00 4.00 0.00 0.0144 0.06 0.00
01 636 BK D/44 FULL SUPPORT STRAPLE 10.00 4.00 10.00 -6.00 0.0144 0.06 -0.09
01 636 BK D/46 FULL SUPPORT STRAPLE 36.00 12.00 36.00 -24.00 0.0144 0.17 -0.35
01 636 BK D/48 FULL SUPPORT STRAPLE 35.00 0.00 35.00 -35.00 0.0144 0.00 -0.50
02 636 BK D/48 FULL SUPPORT STRAPLE 1.00 0.00 1.00 -1.00 0.0144 0.00 -0.01
01 636 BK DD/34FULL SUPPORT STRAPLE 22.00 0.00 22.00 -22.00 0.0144 0.00 -0.32
01 636 BK DD/36FULL SUPPORT STRAPLE 0.00 22.00 0.00 22.00 0.0144 0.32 0.32
02 636 BK DD/36FULL SUPPORT STRAPLE 23.00 0.00 23.00 -23.00 0.0144 0.00 -0.33
01 636 BK DD/40FULL SUPPORT STRAPLE 2.00 1.00 2.00 -1.00 0.0144 0.01 -0.01
01 636 BK DD/44FULL SUPPORT STRAPLE 2.00 0.00 2.00 -2.00 0.0144 0.00 -0.03
01 636 BK DD/48FULL SUPPORT STRAPLE 2.00 0.00 2.00 -2.00 0.0144 0.00 -0.03
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 392.00 102.00 392.00 -290.00 1.47 -4.18
01 636 WH B/34 FULL SUPPORT STRAPLE 63.00 2.00 63.00 -61.00 0.0144 0.03 -0.88
02 636 WH B/34 FULL SUPPORT STRAPLE 0.00 7.00 0.00 7.00 0.0144 0.10 0.10
01 636 WH B/36 FULL SUPPORT STRAPLE 77.00 2.00 77.00 -75.00 0.0144 0.03 -1.08
01 636 WH B/38 FULL SUPPORT STRAPLE 12.00 4.00 12.00 -8.00 0.0144 0.06 -0.12
01 636 WH B/44 FULL SUPPORT STRAPLE 26.00 0.00 26.00 -26.00 0.0144 0.00 -0.37
01 636 WH B/46 FULL SUPPORT STRAPLE 14.00 31.00 14.00 17.00 0.0144 0.45 0.24
01 636 WH B/48 FULL SUPPORT STRAPLE 10.00 10.00 10.00 0.00 0.0144 0.14 0.00
01 636 WH C/34 FULL SUPPORT STRAPLE 58.00 2.00 58.00 -56.00 0.0144 0.03 -0.81
01 636 WH C/36 FULL SUPPORT STRAPLE 90.00 42.00 90.00 -48.00 0.0144 0.60 -0.69
02 636 WH C/36 FULL SUPPORT STRAPLE 0.00 1.00 0.00 1.00 0.0144 0.01 0.01
01 636 WH C/38 FULL SUPPORT STRAPLE 92.00 0.00 92.00 -92.00 0.0144 0.00 -1.32
01 636 WH C/40 FULL SUPPORT STRAPLE 43.00 0.00 43.00 -43.00 0.0144 0.00 -0.62
01 636 WH C/44 FULL SUPPORT STRAPLE 22.00 2.00 22.00 -20.00 0.0144 0.03 -0.29
02 636 WH C/46 FULL SUPPORT STRAPLE 16.00 16.00 16.00 0.00 0.0144 0.23 0.00
01 636 WH D/34 FULL SUPPORT STRAPLE 42.00 2.00 42.00 -40.00 0.0144 0.03 -0.58
81 636 WH D/34 FULL SUPPORT STRAPLE 19.00 0.00 19.00 -19.00 0.0144 0.00 -0.27
01 636 WH D/36 FULL SUPPORT STRAPLE 31.00 0.00 31.00 -31.00 0.0144 0.00 -0.45
01 636 WH D/38 FULL SUPPORT STRAPLE 78.00 0.00 78.00 -78.00 0.0144 0.00 -1.12
01 636 WH D/40 FULL SUPPORT STRAPLE 59.00 0.00 59.00 -59.00 0.0144 0.00 -0.85
01 636 WH D/42 FULL SUPPORT STRAPLE 16.00 0.00 16.00 -16.00 0.0144 0.00 -0.23
02 636 WH D/42 FULL SUPPORT STRAPLE 1.00 0.00 1.00 -1.00 0.0144 0.00 -0.01
01 636 WH D/44 FULL SUPPORT STRAPLE 71.00 0.00 71.00 -71.00 0.0144 0.00 -1.02
01 636 WH D/46 FULL SUPPORT STRAPLE 50.00 1.00 50.00 -49.00 0.0144 0.01 -0.71
02 636 WH D/46 FULL SUPPORT STRAPLE 0.00 64.00 0.00 64.00 0.0144 0.92 0.92
01 636 WH D/48 FULL SUPPORT STRAPLE 36.00 1.00 36.00 -35.00 0.0144 0.01 -0.50
01 636 WH DD/34FULL SUPPORT STRAPLE 26.00 0.00 26.00 -26.00 0.0144 0.00 -0.37
01 636 WH DD/36FULL SUPPORT STRAPLE 44.00 18.00 44.00 -26.00 0.0144 0.26 -0.37
01 636 WH DD/38FULL SUPPORT STRAPLE 45.00 0.00 45.00 -45.00 0.0144 0.00 -0.65
01 636 WH DD/40FULL SUPPORT STRAPLE 24.00 0.00 24.00 -24.00 0.0144 0.00 -0.35
01 636 WH DD/44FULL SUPPORT STRAPLE 49.00 0.00 49.00 -49.00 0.0144 0.00 -0.71
01 636 WH DD/46FULL SUPPORT STRAPLE 49.00 5.00 49.00 -44.00 0.0144 0.07 -0.63
01 636 WH DD/48FULL SUPPORT STRAPLE 38.00 0.00 38.00 -38.00 0.0144 0.00 -0.55
02 636 WH DD/48FULL SUPPORT STRAPLE 1.00 0.00 1.00 -1.00 0.0144 0.00 -0.01
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 1202.00 210.00 1202.00 -992.00 3.02 -14.28
ID-INPHYVAR Physical Inventory Variance Report
Fri Sep 6 11:41 AM 1996 VALMONT, INC. Page 14
Cost Basis: Standard
CURRENT PHYSICAL 09/04/96 INVENTORY STANDARD PHYSICAL VARIANCE
GROUP STYLE PL COLOR SIZE DESCRIPTION QOH QOH QOH VARIANCE COST VALUE VALUE BIN
01 715 WH B/38 FRT HOOK.POLY CTTN C 1.00 0.00 1.00 -1.00 0.0000 0.00 -0.00
01 735 PE B/38 7.00 0.00 7.00 -7.00 0.0177 0.00 -0.12
01 735 PE DD/34 6.00 0.00 6.00 -6.00 0.0177 0.00 -0.11
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 13.00 0.00 13.00 -13.00 0.00 -0.23
01 735 WH C/42 7.00 0.00 7.00 -7.00 0.0177 0.00 -0.12
01 735 WH D/34 9.00 0.00 9.00 -9.00 0.0177 0.00 -0.16
81 735 WH D/34 1.00 0.00 1.00 -1.00 0.0177 0.00 -0.02
01 735 WH D/42 10.00 0.00 10.00 -10.00 0.0177 0.00 -0.18
01 735 WH DD/34 4.00 0.00 4.00 -4.00 0.0177 0.00 -0.07
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 31.00 0.00 31.00 -31.00 0.00 -0.55
01 737 BE B/32 STRAPLS FULL FIG LNG 31.00 8.00 31.00 -23.00 1.7871 14.30 -41.10
02 737 BE B/32 STRAPLS FULL FIG LNG 1.00 24.00 1.00 23.00 1.7871 42.89 41.10
01 737 BE B/34 STRAPLS FULL FIG LNG 46.00 22.00 46.00 -24.00 1.7871 39.32 -42.89
02 737 BE B/34 STRAPLS FULL FIG LNG 2.00 0.00 2.00 -2.00 1.7871 0.00 -3.57
01 737 BE B/40 STRAPLS FULL FIG LNG 1.00 0.00 1.00 -1.00 1.7871 0.00 -1.79
01 737 BE B/42 STRAPLS FULL FIG LNG 1.00 0.00 1.00 -1.00 1.7871 0.00 -1.79
01 737 BE B/46 STRAPLS FULL FIG LNG 12.00 0.00 12.00 -12.00 1.7871 0.00 -21.45
01 737 BE C/32 STRAPLS FULL FIG LNG 24.00 24.00 24.00 0.00 1.7871 42.89 0.00
01 737 BE C/34 STRAPLS FULL FIG LNG 3.00 3.00 3.00 0.00 1.7871 5.36 0.00
01 737 BE C/36 STRAPLS FULL FIG LNG 5.00 0.00 5.00 -5.00 1.7871 0.00 -8.94
01 737 BE C/40 STRAPLS FULL FIG LNG 2.00 0.00 2.00 -2.00 1.7871 0.00 -3.57
01 737 BE C/42 STRAPLS FULL FIG LNG 3.00 0.00 3.00 -3.00 1.7871 0.00 -5.36
01 737 BE C/46 STRAPLS FULL FIG LNG 1.00 0.00 1.00 -1.00 1.7871 0.00 -1.79
02 737 BE C/46 STRAPLS FULL FIG LNG 1.00 0.00 1.00 -1.00 1.7871 0.00 -1.79
01 737 BE D/36 STRAPLS FULL FIG LNG 5.00 0.00 5.00 -5.00 1.7871 0.00 -8.94
01 737 BE D/40 STRAPLS FULL FIG LNG 2.00 0.00 2.00 -2.00 1.7871 0.00 -3.57
01 737 BE D/46 STRAPLS FULL FIG LNG 0.00 1.00 0.00 1.00 1.7871 1.79 1.79
01 737 BE D/48 STRAPLS FULL FIG LNG 24.00 0.00 24.00 -24.00 1.7871 0.00 -42.89
01 737 BE DD/34STRAPLS FULL FIG LNG 12.00 8.00 12.00 -4.00 1.7871 14.30 -7.15
01 737 BE DD/46STRAPLS FULL FIG LNG 3.00 0.00 3.00 -3.00 1.7871 0.00 -5.36
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 179.00 90.00 179.00 -89.00 160.84 -159.05
01 737 WH B/32 STRAPLS FULL FIG LNG 8.00 7.00 8.00 -1.00 7.1396 49.98 -7.14
01 737 WH B/34 STRAPLS FULL FIG LNG 1.00 0.00 1.00 -1.00 7.1396 0.00 -7.14
01 737 WH B/36 STRAPLS FULL FIG LNG 5.00 0.00 5.00 -5.00 7.1396 0.00 -35.70
02 737 WH B/36 STRAPLS FULL FIG LNG 12.00 0.00 12.00 -12.00 7.1396 0.00 -85.68
01 737 WH B/38 STRAPLS FULL FIG LNG 5.00 0.00 5.00 -5.00 7.1396 0.00 -35.70
02 737 WH B/38 STRAPLS FULL FIG LNG 1.00 0.00 1.00 -1.00 7.1396 0.00 -7.14
01 737 WH B/40 STRAPLS FULL FIG LNG 4.00 3.00 4.00 -1.00 7.1396 21.42 -7.14
01 737 WH B/42 STRAPLS FULL FIG LNG 26.00 42.00 26.00 16.00 7.1396 299.86 114.23
02 737 WH B/42 STRAPLS FULL FIG LNG 20.00 0.00 20.00 -20.00 7.1396 0.00 -142.79
01 737 WH B/44 STRAPLS FULL FIG LNG 10.00 6.00 10.00 -4.00 7.1396 42.84 -28.56
02 737 WH B/44 STRAPLS FULL FIG LNG 19.00 24.00 19.00 5.00 7.1396 171.35 35.70
01 737 WH B/46 STRAPLS FULL FIG LNG 16.00 24.00 16.00 8.00 7.1396 171.35 57.12
02 737 WH B/46 STRAPLS FULL FIG LNG 82.00 82.00 82.00 0.00 7.1396 585.45 0.00
01 737 WH B/48 STRAPLS FULL FIG LNG 64.00 36.00 64.00 -28.00 7.1396 257.03 -199.91
02 737 WH B/48 STRAPLS FULL FIG LNG 48.00 70.00 48.00 22.00 7.1396 499.77 157.07
01 737 WH C/32 STRAPLS FULL FIG LNG 10.00 12.00 10.00 2.00 7.1396 85.68 14.28
02 737 WH C/32 STRAPLS FULL FIG LNG 25.00 24.00 25.00 -1.00 7.1396 171.35 -7.14
01 737 WH C/34 STRAPLS FULL FIG LNG 4.00 0.00 4.00 -4.00 7.1396 0.00 -28.56
ID-INPHYVAR Physical Inventory Variance Report
Fri Sep 6 11:41 AM 1996 VALMONT, INC. Page 15
Cost Basis: Standard
CURRENT PHYSICAL 09/04/96 INVENTORY STANDARD PHYSICAL VARIANCE
GROUP STYLE PL COLOR SIZE DESCRIPTION QOH QOH QOH VARIANCE COST VALUE VALUE BIN
02 737 WH C/34 STRAPLS FULL FIG LNG 1.00 0.00 1.00 -1.00 7.1396 0.00 -7.14
02 737 WH C/36 STRAPLS FULL FIG LNG 3.00 0.00 3.00 -3.00 7.1396 0.00 -21.42
02 737 WH C/38 STRAPLS FULL FIG LNG 2.00 0.00 2.00 -2.00 7.1396 0.00 -14.28
01 737 WH C/42 STRAPLS FULL FIG LNG 10.00 6.00 10.00 -4.00 7.1396 42.84 -28.56
01 737 WH C/44 STRAPLS FULL FIG LNG 4.00 0.00 4.00 -4.00 7.1396 0.00 -28.56
01 737 WH C/46 STRAPLS FULL FIG LNG 20.00 17.00 20.00 -3.00 7.1396 121.37 -21.42
02 737 WH C/46 STRAPLS FULL FIG LNG 83.00 96.00 83.00 13.00 7.1396 685.40 92.81
01 737 WH C/48 STRAPLS FULL FIG LNG 59.00 32.00 59.00 -27.00 7.1396 228.47 -192.77
02 737 WH C/48 STRAPLS FULL FIG LNG -21.00 0.00 -21.00 21.00 7.1396 0.00 149.93
01 737 WH D/36 STRAPLS FULL FIG LNG 1.00 0.00 1.00 -1.00 7.1396 0.00 -7.14
01 737 WH D/38 STRAPLS FULL FIG LNG 47.00 0.00 47.00 -47.00 7.1396 0.00 -335.56
01 737 WH D/40 STRAPLS FULL FIG LNG 25.00 0.00 25.00 -25.00 7.1396 0.00 -178.49
02 737 WH D/40 STRAPLS FULL FIG LNG 2.00 0.00 2.00 -2.00 7.1396 0.00 -14.28
01 737 WH D/42 STRAPLS FULL FIG LNG 2.00 0.00 2.00 -2.00 7.1396 0.00 -14.28
01 737 WH D/46 STRAPLS FULL FIG LNG 56.00 17.00 56.00 -39.00 7.1396 121.37 -278.44
02 737 WH D/46 STRAPLS FULL FIG LNG -22.00 24.00 -22.00 46.00 7.1396 171.35 328.42
01 737 WH D/48 STRAPLS FULL FIG LNG 75.00 30.00 75.00 -45.00 7.1396 214.19 -321.28
02 737 WH D/48 STRAPLS FULL FIG LNG -25.00 21.00 -25.00 46.00 7.1396 149.93 328.42
01 737 WH DD/34STRAPLS FULL FIG LNG 10.00 11.00 10.00 1.00 7.1396 78.54 7.14
02 737 WH DD/36STRAPLS FULL FIG LNG 3.00 0.00 3.00 -3.00 7.1396 0.00 -21.42
01 737 WH DD/38STRAPLS FULL FIG LNG 7.00 0.00 7.00 -7.00 7.1396 0.00 -49.98
02 737 WH DD/38STRAPLS FULL FIG LNG 16.00 0.00 16.00 -16.00 7.1396 0.00 -114.23
01 737 WH DD/40STRAPLS FULL FIG LNG 8.00 0.00 8.00 -8.00 7.1396 0.00 -57.12
01 737 WH DD/42STRAPLS FULL FIG LNG 28.00 0.00 28.00 -28.00 7.1396 0.00 -199.91
01 737 WH DD/44STRAPLS FULL FIG LNG 10.00 0.00 10.00 -10.00 7.1396 0.00 -71.40
01 737 WH DD/46STRAPLS FULL FIG LNG 16.00 3.00 16.00 -13.00 7.1396 21.42 -92.81
01 737 WH DD/48STRAPLS FULL FIG LNG -3.00 7.00 -3.00 10.00 7.1396 49.98 71.40
02 737 WH DD/48STRAPLS FULL FIG LNG 60.00 48.00 60.00 -12.00 7.1396 342.70 -85.68
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 837.00 642.00 837.00 -195.00 4583.62 -1392.22
01 766 BE 34 STRAPLESS TUBE BRA 1.00 0.00 1.00 -1.00 0.0000 0.00 -0.00
01 766 WH 34 STRAPLESS TUBE BRA 2.00 0.00 2.00 -2.00 0.0000 0.00 -0.00
01 766 WH 36 STRAPLESS TUBE BRA 1.00 0.00 1.00 -1.00 0.0000 0.00 -0.00
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 3.00 0.00 3.00 -3.00 0.00 0.00
01 790 WH B/34 MATERNITY & NURSING 1.00 0.00 1.00 -1.00 0.0000 0.00 -0.00
01 821 WH 34 14.00 15.00 14.00 1.00 0.0000 0.00 0.00
01 833 BK B/36 U/W,LINED LACEY LOW -1.00 0.00 -1.00 1.00 0.0144 0.00 0.01
01 838 WH 40 2.00 0.00 2.00 -2.00 0.0991 0.00 -0.20
01 862 BE B/34 -110.00 89.00 -110.00 199.00 0.1582 14.08 31.48
01 862 BE B/36 160.00 87.00 160.00 -73.00 0.1582 13.76 -11.55
02 862 BE B/36 27.00 31.00 27.00 4.00 0.1582 4.90 0.63
01 862 BE B/38 131.00 48.00 131.00 -83.00 0.1582 7.59 -13.13
02 862 BE B/38 33.00 33.00 33.00 0.00 0.1582 5.22 0.00
01 862 BE B/40 202.00 160.00 202.00 -42.00 0.1582 25.31 -6.64
02 862 BE B/40 39.00 81.00 39.00 42.00 0.1582 12.81 6.64
01 862 BE B/42 127.00 135.00 127.00 8.00 0.1582 21.36 1.27
02 862 BE B/42 40.00 0.00 40.00 -40.00 0.1582 0.00 -6.33
01 862 BE C/34 163.00 152.00 163.00 -11.00 0.1582 24.05 -1.74
01 862 BE C/36 118.00 102.00 118.00 -16.00 0.1582 16.14 -2.53
ID-INPHYVAR Physical Inventory Variance Report
Fri Sep 6 11:42 AM 1996 VALMONT, INC. Page 16
Cost Basis: Standard
CURRENT PHYSICAL 09/04/96 INVENTORY STANDARD PHYSICAL VARIANCE
GROUP STYLE PL COLOR SIZE DESCRIPTION QOH QOH QOH VARIANCE COST VALUE VALUE BIN
02 862 BE C/36 3.00 0.00 3.00 -3.00 0.1582 0.00 -0.47
01 862 BE C/38 156.00 105.00 156.00 -51.00 0.1582 16.61 -8.07
02 862 BE C/38 1.00 0.00 1.00 -1.00 0.1582 0.00 -0.16
01 862 BE C/40 82.00 104.00 82.00 22.00 0.1582 16.45 3.48
02 862 BE C/40 -1.00 0.00 -1.00 1.00 0.1582 0.00 0.16
01 862 BE C/42 60.00 66.00 60.00 6.00 0.1582 10.44 0.95
02 862 BE C/42 42.00 0.00 42.00 -42.00 0.1582 0.00 -6.64
01 862 BE C/44 85.00 103.00 85.00 18.00 0.1582 16.29 2.85
02 862 BE D/34 -1.00 0.00 -1.00 1.00 0.1582 0.00 0.16
01 862 BE D/36 374.00 344.00 374.00 -30.00 0.1582 54.42 -4.75
01 862 BE D/38 303.00 274.00 303.00 -29.00 0.1582 43.35 -4.59
01 862 BE D/40 286.00 242.00 286.00 -44.00 0.1582 38.28 -6.96
02 862 BE D/40 17.00 13.00 17.00 -4.00 0.1582 2.06 -0.63
01 862 BE D/42 99.00 57.00 99.00 -42.00 0.1582 9.02 -6.64
02 862 BE D/42 456.00 407.00 456.00 -49.00 0.1582 64.39 -7.75
01 862 BE D/44 124.00 99.00 124.00 -25.00 0.1582 15.66 -3.96
02 862 BE D/46 -1.00 0.00 -1.00 1.00 0.1582 0.00 0.16
02 862 BE DD/34 34.00 33.00 34.00 -1.00 0.1582 5.22 -0.16
01 862 BE DD/36 67.00 27.00 67.00 -40.00 0.1582 4.27 -6.33
02 862 BE DD/36 12.00 0.00 12.00 -12.00 0.1582 0.00 -1.90
01 862 BE DD/38 131.00 91.00 131.00 -40.00 0.1582 14.40 -6.33
01 862 BE DD/40 19.00 42.00 19.00 23.00 0.1582 6.64 3.64
01 862 BE DD/42 127.00 99.00 127.00 -28.00 0.1582 15.66 -4.43
02 862 BE DD/42 -5.00 33.00 -5.00 38.00 0.1582 5.22 6.01
01 862 BE DD/44 314.00 274.00 314.00 -40.00 0.1582 43.35 -6.33
02 862 BE DD/44 65.00 82.00 65.00 17.00 0.1582 12.97 2.69
02 862 BE DD/46 -1.00 0.00 -1.00 1.00 0.1582 0.00 0.16
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 3778.00 3413.00 3778.00 -365.00 539.94 -57.74
01 862 BK B/36 157.00 25.00 157.00 -132.00 0.1582 3.96 -20.88
02 862 BK B/36 7.00 0.00 7.00 -7.00 0.1582 0.00 -1.11
01 862 BK B/38 2.00 0.00 2.00 -2.00 0.1582 0.00 -0.32
01 862 BK B/40 153.00 199.00 153.00 46.00 0.1582 31.48 7.28
02 862 BK B/40 51.00 0.00 51.00 -51.00 0.1582 0.00 -8.07
01 862 BK B/42 2.00 1.00 2.00 -1.00 0.1582 0.16 -0.16
02 862 BK B/42 4.00 0.00 4.00 -4.00 0.1582 0.00 -0.63
01 862 BK B/44 28.00 27.00 28.00 -1.00 0.1582 4.27 -0.16
02 862 BK B/44 58.00 58.00 58.00 0.00 0.1582 9.18 0.00
01 862 BK C/34 140.00 169.00 140.00 29.00 0.1582 26.74 4.59
02 862 BK C/34 48.00 0.00 48.00 -48.00 0.1582 0.00 -7.59
01 862 BK C/36 1.00 1.00 1.00 0.00 0.1582 0.16 0.00
01 862 BK C/38 32.00 0.00 32.00 -32.00 0.1582 0.00 -5.06
01 862 BK C/40 81.00 79.00 81.00 -2.00 0.1582 12.50 -0.32
01 862 BK C/42 27.00 16.00 27.00 -11.00 0.1582 2.53 -1.74
01 862 BK C/44 22.00 0.00 22.00 -22.00 0.1582 0.00 -3.48
01 862 BK D/34 50.00 0.00 50.00 -50.00 0.1582 0.00 -7.91
02 862 BK D/34 84.00 156.00 84.00 72.00 0.1582 24.68 11.39
01 862 BK D/36 38.00 29.00 38.00 -9.00 0.1582 4.59 -1.42
02 862 BK D/36 25.00 0.00 25.00 -25.00 0.1582 0.00 -3.96
01 862 BK D/38 126.00 0.00 126.00 -126.00 0.1582 0.00 -19.93
01 862 BK D/40 64.00 58.00 64.00 -6.00 0.1582 9.18 -0.95
02 862 BK D/40 4.00 0.00 4.00 -4.00 0.1582 0.00 -0.63
01 862 BK D/42 135.00 134.00 135.00 -1.00 0.1582 21.20 -0.16
02 862 BK D/42 9.00 7.00 9.00 -2.00 0.1582 1.11 -0.32
01 862 BK D/44 69.00 65.00 69.00 -4.00 0.1582 10.28 -0.63
02 862 BK D/44 36.00 35.00 36.00 -1.00 0.1582 5.54 -0.16
ID-INPHYVAR Physical Inventory Variance Report
Fri Sep 6 11:42 AM 1996 VALMONT, INC. Page 17
Cost Basis: Standard
CURRENT PHYSICAL 09/04/96 INVENTORY STANDARD PHYSICAL VARIANCE
GROUP STYLE PL COLOR SIZE DESCRIPTION QOH QOH QOH VARIANCE COST VALUE VALUE BIN
01 862 BK DD/36 109.00 246.00 109.00 137.00 0.1582 38.92 21.67
02 862 BK DD/36 -14.00 0.00 -14.00 14.00 0.1582 0.00 2.21
01 862 BK DD/38 19.00 67.00 19.00 48.00 0.1582 10.60 7.59
02 862 BK DD/38 60.00 0.00 60.00 -60.00 0.1582 0.00 -9.49
01 862 BK DD/40 63.00 63.00 63.00 0.00 0.1582 9.97 0.00
02 862 BK DD/40 -57.00 0.00 -57.00 57.00 0.1582 0.00 9.02
01 862 BK DD/42 124.00 122.00 124.00 -2.00 0.1582 19.30 -0.32
02 862 BK DD/42 17.00 0.00 17.00 -17.00 0.1582 0.00 -2.69
01 862 BK DD/44 1.00 0.00 1.00 -1.00 0.1582 0.00 -0.16
01 862 BK DD/46 10.00 0.00 10.00 -10.00 0.1582 0.00 -1.58
01 862 BK DD/48 10.00 0.00 10.00 -10.00 0.1582 0.00 -1.58
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 1795.00 1557.00 1795.00 -238.00 246.32 -37.65
01 862 WH B/34 414.00 265.00 414.00 -149.00 0.1582 41.92 -23.57
02 862 WH B/34 498.00 440.00 498.00 -58.00 0.1582 69.61 -9.18
81 862 WH B/34 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH B/36 -30.00 69.00 -30.00 99.00 0.1582 10.92 15.66
02 862 WH B/36 1821.00 1594.00 1821.00 -227.00 0.1582 252.17 -35.91
81 862 WH B/36 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH B/38 219.00 160.00 219.00 -59.00 0.1582 25.31 -9.33
02 862 WH B/38 1261.00 2021.00 1261.00 760.00 0.1582 319.72 120.23
81 862 WH B/38 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH B/40 163.00 443.00 163.00 280.00 0.1582 70.08 44.30
02 862 WH B/40 764.00 701.00 764.00 -63.00 0.1582 110.90 -9.97
81 862 WH B/40 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH B/42 525.00 182.00 525.00 -343.00 0.1582 28.79 -54.26
02 862 WH B/42 280.00 340.00 280.00 60.00 0.1582 53.79 9.49
81 862 WH B/42 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH B/44 3.00 0.00 3.00 -3.00 0.1582 0.00 -0.47
02 862 WH B/44 -1.00 0.00 -1.00 1.00 0.1582 0.00 0.16
81 862 WH B/44 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH C/34 63.00 139.00 63.00 76.00 0.1582 21.99 12.02
02 862 WH C/34 281.00 503.00 281.00 222.00 0.1582 79.57 35.12
81 862 WH C/34 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH C/36 127.00 152.00 127.00 25.00 0.1582 24.05 3.96
02 862 WH C/36 65.00 901.00 65.00 836.00 0.1582 142.54 132.26
81 862 WH C/36 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH C/38 159.00 45.00 159.00 -114.00 0.1582 7.12 -18.03
02 862 WH C/38 -24.00 1199.00 -24.00 1223.00 0.1582 189.68 193.48
81 862 WH C/38 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH C/40 172.00 239.00 172.00 67.00 0.1582 37.81 10.60
02 862 WH C/40 255.00 1229.00 255.00 974.00 0.1582 194.43 154.09
81 862 WH C/40 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH C/42 140.00 201.00 140.00 61.00 0.1582 31.80 9.65
02 862 WH C/42 285.00 858.00 285.00 573.00 0.1582 135.74 90.65
81 862 WH C/42 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH C/44 39.00 117.00 39.00 78.00 0.1582 18.51 12.34
02 862 WH C/44 332.00 342.00 332.00 10.00 0.1582 54.10 1.58
81 862 WH C/44 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
02 862 WH D/34 32.00 0.00 32.00 -32.00 0.1582 0.00 -5.06
81 862 WH D/34 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH D/36 61.00 10.00 61.00 -51.00 0.1582 1.58 -8.07
02 862 WH D/36 416.00 415.00 416.00 -1.00 0.1582 65.65 -0.16
81 862 WH D/36 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH D/38 212.00 80.00 212.00 -132.00 0.1582 12.66 -20.88
02 862 WH D/38 250.00 68.00 250.00 -182.00 0.1582 10.76 -28.79
ID-INPHYVAR Physical Inventory Variance Report
Fri Sep 6 11:42 AM 1996 VALMONT, INC. Page 18
Cost Basis: Standard
CURRENT PHYSICAL 09/04/96 INVENTORY STANDARD PHYSICAL VARIANCE
GROUP STYLE PL COLOR SIZE DESCRIPTION QOH QOH QOH VARIANCE COST VALUE VALUE BIN
81 862 WH D/38 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
02 862 WH D/40 56.00 0.00 56.00 -56.00 0.1582 0.00 -8.86
81 862 WH D/40 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH D/42 -31.00 40.00 -31.00 71.00 0.1582 6.33 11.23
02 862 WH D/42 50.00 444.00 50.00 394.00 0.1582 70.24 62.33
81 862 WH D/42 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH D/44 152.00 147.00 152.00 -5.00 0.1582 23.26 -0.79
02 862 WH D/44 -7.00 0.00 -7.00 7.00 0.1582 0.00 1.11
81 862 WH D/44 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
02 862 WH D/46 -1.00 0.00 -1.00 1.00 0.1582 0.00 0.16
01 862 WH DD/34 -12.00 11.00 -12.00 23.00 0.1582 1.74 3.64
02 862 WH DD/34 564.00 1084.00 564.00 520.00 0.1582 171.49 82.26
81 862 WH DD/34 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH DD/36 123.00 50.00 123.00 -73.00 0.1582 7.91 -11.55
02 862 WH DD/36 635.00 1059.00 635.00 424.00 0.1582 167.53 67.08
81 862 WH DD/36 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH DD/38 120.00 156.00 120.00 36.00 0.1582 24.68 5.70
02 862 WH DD/38 580.00 1119.00 580.00 539.00 0.1582 177.03 85.27
81 862 WH DD/38 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH DD/40 101.00 126.00 101.00 25.00 0.1582 19.93 3.96
02 862 WH DD/40 646.00 1426.00 646.00 780.00 0.1582 225.59 123.40
81 862 WH DD/40 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH DD/42 -10.00 26.00 -10.00 36.00 0.1582 4.11 5.70
02 862 WH DD/42 406.00 1123.00 406.00 717.00 0.1582 177.66 113.43
81 862 WH DD/42 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH DD/44 103.00 93.00 103.00 -10.00 0.1582 14.71 -1.58
02 862 WH DD/44 374.00 579.00 374.00 205.00 0.1582 91.60 32.43
81 862 WH DD/44 6.00 0.00 6.00 -6.00 0.1582 0.00 -0.95
01 862 WH DD/46 39.00 79.00 39.00 40.00 0.1582 12.50 6.33
02 862 WH DD/46 -14.00 0.00 -14.00 14.00 0.1582 0.00 2.21
81 862 WH DD/46 5.00 0.00 5.00 -5.00 0.1582 0.00 -0.79
01 862 WH DD/48 8.00 2.00 8.00 -6.00 0.1582 0.32 -0.95
02 862 WH DD/48 17.00 11.00 17.00 -6.00 0.1582 1.74 -0.95
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 12830.00 20288.00 12830.00 7458.00 3209.56 1179.86
02 863 BK C/40 22.00 0.00 22.00 -22.00 0.0000 0.00 -0.00
01 863 BK C/42 28.00 0.00 28.00 -28.00 0.0000 0.00 -0.00
02 863 BK C/42 240.00 0.00 240.00 -240.00 0.0000 0.00 -0.00
02 863 BK C/44 310.00 0.00 310.00 -310.00 0.0000 0.00 -0.00
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 600.00 0.00 600.00 -600.00 0.00 0.00
01 863 WH C/34 123.00 0.00 123.00 -123.00 0.0000 0.00 -0.00
02 863 WH C/34 756.00 0.00 756.00 -756.00 0.0000 0.00 -0.00
01 863 WH C/36 138.00 0.00 138.00 -138.00 0.0000 0.00 -0.00
02 863 WH C/36 1525.00 0.00 1525.00 -1525.00 0.0000 0.00 -0.00
01 863 WH C/38 175.00 0.00 175.00 -175.00 0.0000 0.00 -0.00
02 863 WH C/38 1775.00 0.00 1775.00 -1775.00 0.0000 0.00 -0.00
01 863 WH C/40 387.00 0.00 387.00 -387.00 0.0000 0.00 -0.00
02 863 WH C/40 915.00 0.00 915.00 -915.00 0.0000 0.00 -0.00
01 863 WH C/42 123.00 0.00 123.00 -123.00 0.0000 0.00 -0.00
02 863 WH C/42 1087.00 0.00 1087.00 -1087.00 0.0000 0.00 -0.00
01 863 WH C/44 228.00 0.00 228.00 -228.00 0.0000 0.00 -0.00
02 863 WH C/44 2188.00 0.00 2188.00 -2188.00 0.0000 0.00 -0.00
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 9420.00 0.00 9420.00 -9420.00 0.00 0.00
ID-INPHYVAR Physical Inventory Variance Report
Fri Sep 6 11:42 AM 1996 VALMONT, INC. Page 19
Cost Basis: Standard
CURRENT PHYSICAL 09/04/96 INVENTORY STANDARD PHYSICAL VARIANCE
GROUP STYLE PL COLOR SIZE DESCRIPTION QOH QOH QOH VARIANCE COST VALUE VALUE BIN
01 864 BE D/34 125.00 0.00 125.00 -125.00 0.0000 0.00 -0.00
01 864 BE D/34 125.00 0.00 125.00 -125.00 0.0000 0.00 -0.00 5
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 250.00 0.00 250.00 -250.00 0.00 0.00
01 864 WH D/34 141.00 0.00 141.00 -141.00 0.0000 0.00 -0.00
02 864 WH D/34 437.00 0.00 437.00 -437.00 0.0000 0.00 -0.00
01 864 WH D/36 266.00 0.00 266.00 -266.00 0.0000 0.00 -0.00
02 864 WH D/36 318.00 0.00 318.00 -318.00 0.0000 0.00 -0.00
01 864 WH D/38 6.00 0.00 6.00 -6.00 0.0000 0.00 -0.00
02 864 WH D/38 587.00 0.00 587.00 -587.00 0.0000 0.00 -0.00
01 864 WH D/40 11.00 0.00 11.00 -11.00 0.0000 0.00 -0.00
02 864 WH D/40 114.00 0.00 114.00 -114.00 0.0000 0.00 -0.00
01 864 WH D/42 250.00 0.00 250.00 -250.00 0.0000 0.00 -0.00
02 864 WH D/42 822.00 0.00 822.00 -822.00 0.0000 0.00 -0.00
01 864 WH D/44 116.00 0.00 116.00 -116.00 0.0000 0.00 -0.00
02 864 WH D/44 960.00 0.00 960.00 -960.00 0.0000 0.00 -0.00
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 4028.00 0.00 4028.00 -4028.00 0.00 0.00
01 865 BE DD/36 34.00 0.00 34.00 -34.00 0.0000 0.00 -0.00
01 865 BK DD/36 496.00 0.00 496.00 -496.00 0.0000 0.00 -0.00
01 865 BK DD/38 418.00 0.00 418.00 -418.00 0.0000 0.00 -0.00
01 865 BK DD/40 33.00 0.00 33.00 -33.00 0.0000 0.00 -0.00
02 865 BK DD/40 1.00 0.00 1.00 -1.00 0.0000 0.00 -0.00
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 948.00 0.00 948.00 -948.00 0.00 0.00
01 865 WH DD/34 227.00 0.00 227.00 -227.00 0.0000 0.00 -0.00
02 865 WH DD/34 731.00 0.00 731.00 -731.00 0.0000 0.00 -0.00
01 865 WH DD/36 173.00 0.00 173.00 -173.00 0.0000 0.00 -0.00
02 865 WH DD/36 700.00 0.00 700.00 -700.00 0.0000 0.00 -0.00
01 865 WH DD/38 263.00 0.00 263.00 -263.00 0.0000 0.00 -0.00
02 865 WH DD/38 816.00 0.00 816.00 -816.00 0.0000 0.00 -0.00
01 865 WH DD/40 219.00 0.00 219.00 -219.00 0.0000 0.00 -0.00
02 865 WH DD/40 1288.00 0.00 1288.00 -1288.00 0.0000 0.00 -0.00
01 865 WH DD/42 231.00 0.00 231.00 -231.00 0.0000 0.00 -0.00
02 865 WH DD/42 1120.00 0.00 1120.00 -1120.00 0.0000 0.00 -0.00
01 865 WH DD/44 58.00 0.00 58.00 -58.00 0.0000 0.00 -0.00
02 865 WH DD/44 1573.00 0.00 1573.00 -1573.00 0.0000 0.00 -0.00
01 865 WH DD/46 134.00 0.00 134.00 -134.00 0.0000 0.00 -0.00
02 865 WH DD/46 1548.00 0.00 1548.00 -1548.00 0.0000 0.00 -0.00
01 865 WH DD/48 31.00 0.00 31.00 -31.00 0.0000 0.00 -0.00
02 865 WH DD/48 480.00 0.00 480.00 -480.00 0.0000 0.00 -0.00
-------- -------- -------- -------- -------- --------
STYLE/COLOR TOTAL 9592.00 0.00 9592.00 -9592.00 0.00 0.00
01 868 WH 34 FRT HOOK LEISURE BRA 316.00 328.00 316.00 12.00 0.0144 4.72 0.17
02 868 WH 34 FRT HOOK LEISURE BRA 1.00 1.00 1.00 0.00 0.0144 0.01 0.00
81 868 WH 34 FRT HOOK LEISURE BRA 7.00 0.00 7.00 -7.00 0.0144 0.00 -0.10
01 868 WH 36 FRT HOOK LEISURE BRA 85.00 103.00 85.00 18.00 0.0144 1.48 0.26
02 868 WH 36 FRT HOOK LEISURE BRA 12.00 13.00 12.00 1.00 0.0144 0.19 0.01
01 868 WH 38 FRT HOOK LEISURE BRA 217.00 237.00 217.00 20.00 0.0144 3.41 0.29
81 868 WH 38 FRT HOOK LEISURE BRA 24.00 0.00 24.00 -24.00 0.0144 0.00 -0.35
01 868 WH 40 FRT HOOK LEISURE BRA 46.00 54.00 46.00 8.00 0.0144 0.78 0.12
ID-INPHYVAR Physical Inventory Variance Report
Fri Sep 6 11:43 AM 1996 VALMONT, INC. Page 20
Cost Basis: Standard
CURRENT PHYSICAL 09/04/96 INVENTORY STANDARD PHYSICAL VARIANCE
GROUP STYLE PL COLOR SIZE DESCRIPTION QOH QOH QOH VARIANCE COST VALUE VALUE BIN
81 868 WH 40 FRT HOOK LEISURE BRA 5.00 0.00 5.00 -5.00 0.0144 0.00 -0.07
01 868 WH 42 FRT HOOK LEISURE BRA 290.00 441.00 290.00 151.00 0.0144 6.35 2.17
02 868 WH 42 FRT HOOK LEISURE BRA 240.00 1.00 240.00 -239.00 0.0144 0.01 -3.44
81 868 WH 42 FRT HOOK LEISURE BRA 17.00