____________________________________________________________________________________________________________________________________
 ORGANIZATION : 100 CROATIA - INVEST D.D.                                                                                               
                                        SALES SUMMARY FOR PERIOD 01.00. - 02.00.        
                                                                 V  A  L  U  E                                                  INDEX
       CODE DESCRIPTION                                  STANDARD             INVOICE             INCREASE            DECREASE INV/STA
 ---------- ---------------------------------- ------------------- ------------------- -------------------  ------------------ ------
         69 GORENJE SPLIT D.O.O.                        345119,04           507225,60            162106,56                0,00  1,46
        826 HOSPITALIJA                                 150613,60           411034,36            260420,76                0,00  2,72
       2237 PTP ELBIJOR                                  95513,59           160103,75             64590,16                0,00  1,67
       1982 ITALSCIENTIFICA S.R.L.                       72202,42           108726,82             36524,40                0,00  1,50
        828 MEDIKA                                       13808,02           100676,29             86868,27                0,00  7,29
       5106 L'IDEA DI VETRO                              18816,00            66108,00             47292,00                0,00  3,51
       2601 TEP ELKOM TRADE D.O.O.                        9139,32            58232,16             49092,84                0,00  6,37
        823 IKOM                                          6333,60            57315,60             50982,00                0,00  9,04
         .             .                                    .                  .                     .                     .     .
         .             .                                    .                  .                     .                     .     .

       5089 ZACHARIADIS-STAMBOULIS                       15109,00            53154,40             38045,40                0,00  3,51
        288 SANOLABOR                                    12667,91            51098,66             38430,75                0,00  4,03
       1079 ISTRA VAJK                                    4324,32            36131,28             31806,96                0,00  8,35
       1766 TLOS                                         10030,57            33943,64             23913,07                0,00  3,38
       5033 EVA JELINEK                                  32322,36            33832,35              1509,99                0,00  1,04
        802 MEDIPROM                                     16291,50            26738,05             10446,55                0,00  1,64
       1456 TOBACO KOMPANI                               13998,00            26634,60             12636,60                0,00  1,90
       2140 TODO HUGO THOMAS & CO                         3283,20            13828,80             10545,60                0,00  4,21
        859 KOKOLO INPORTANE CENTAR                       5938,28            11041,00              5102,72                0,00  1,85
        460 MLJEKARA                                       241,00             1110,00               869,00                0,00  4,60
       2343 G.I.O.D.I. STIL                                183,76              775,92               592,16                0,00  4,22
                      ______________________________________________________________________________________________________________
                      TOTAL FOR ORGANIZATION: 100    3,091.228,80       11,037.406,53           7946177,73                0,00  3,57

N.B.: Sortirano po fakturnoj vrijednosti.
____________________________________________________________________________________________________________________________________
____________________________________________________________________________________________________________________________________
 PODUZEĆE : 100 CROATIA - INVEST D.D.                                                                                               
                               ZBIRNI PREGLED PRODAJE ZA PERIOD 01.00. - 02.00.
                                                       V  R  I  J  E  D  N  O  S  T                                            INDEX
      ŠIFRA NAZIV                                          PLANSKA            FAKTURNA           POVEĆANJE          SMANJENJE FAK/PL
 ---------- ---------------------------------- ------------------- ------------------- ------------------- ------------------ ------
 P111       ČAŠE-TIKVICE-T.ERLENM. - VAKUM              584107,10          2363542,52           1779435,42                0,00  4,04
 P126       OSTALO LABORAT. STAKLO - DORADA             374137,49          1496269,74           1122132,25                0,00  3,99
 P121       OSTALO LABORAT. STAKLO - VAKUM              344568,69          1368748,97           1024180,28                0,00  3,97
 P123       OSTALO LABORAT. STAKLO - PRESE              151272,56          1141136,29            989863,73                0,00  7,54
 P313       STAKLO ZA PERILICE - PRESE                  369717,12           554117,58            184400,46                0,00  1,49
 P321       CILINDRI I CIJEVI - VAKUM                   142080,97           489550,01            347469,04                0,00  3,44
 P457       TRGOVAČKA ROBA KOJA SE NE OBRAĐUJE          204714,41           435686,45            230972,04                0,00  2,12
 P136       VOLUMETRIJSKO STAKLO - DORADA               101528,02           412081,84            310553,82                0,00  4,05
 P124       OSTALO LABORAT. STAKLO - AUT.OBRAD          122231,64           327320,52            205088,88                0,00  2,67
 P125       OSTALO LABORAT. STAKLO - KIKO                51801,97           293303,74            241501,77                0,00  5,66
   .                   .                                    .                  .                    .                      .     .
   .                   .                                    .                  .                    .                      .     .

 P222       BOCE ZA RAKIJU - RUČNI OTVORI                17269,50            23772,75              6503,25                0,00  1,37
 P341       IZOLAT.-LEĆE-ST.ZA VODOM.I PEĆI-VA            4730,64            20778,12             16047,48                0,00  4,39
 P244       OSTALO KUĆANSKO STAKLO - AUTOM.OBR            2140,04            12925,64             10785,60                0,00  6,03
 P246       OSTALO KUĆANSKO STAKLO - DORADA              21453,30            12151,38                 0,00             9301,92  0,56
 P132       VOLUMETRIJSKO STAKLO - RUČNI OTVOR             946,40            10142,00              9195,60                0,00 10,71
 P196       OPĆA DORADA - DORADA                          1333,80            10134,85              8801,05                0,00  7,59
 P333       KLINGERI I VODOKAZNA ST. - PRESE              1114,56             7957,44              6842,88                0,00  7,13
 P452       TRGOVAČKA ROBA KOJA SE OBRAĐUJE               1173,00             1989,40               816,40                0,00  1,69
 MA         AMBALAŽA ZA OBRAČUN PROIZVODNJE                241,00             1110,00               869,00                0,00  4,60
 P186       PROIZV. IZ DRUGIH MAT. - DORADA                232,80              452,40               219,60                0,00  1,94
 P176       PIPCI-VENTILI - DORADA                         108,68              109,22                 0,54                0,00  1,00
                      _______________________________________________________________________________________________________________
                      UKUPNO ZA PODUZEĆE : 100       3,091.228,80       11,037.406,53           7955479,65             9301,92  3,57

N.B.: Sortirano po vrijednosti povećanja cijene
_____________________________________________________________________________________________________________________________________

_____________________________________________________________________________________________________________________________________
 PODUZEĆE : 100 CROATIA - INVEST D.D.                                                                                               
                               ZBIRNI PREGLED PRODAJE ZA PERIOD 01.00. - 02.00.
                                                       V  R  I  J  E  D  N  O  S  T                                            INDEX
      ŠIFRA NAZIV                                          PLANSKA            FAKTURNA           POVEĆANJE          SMANJENJE FAK/PL
 ---------- ---------------------------------- ------------------- ------------------- ------------------- ------------------ ------
 8647106000 OKNO ZA VEŠ MAŠINE 8647/G-6                 345119,04           507225,60            162106,56                0,00  1,46
  207219105 1522/20 LIT  TIKVICA OKRUGLO DNO            109132,02           421868,90            312736,88                0,00  3,86
  218018658 BOCA LAB. 4171/10L                           94081,80           341958,90            247877,10                0,00  3,63
  218019157 BOCA S NAVOJEM LABORAT. 4171/20L             66722,34           317872,91            251150,57                0,00  4,76
  204006908 EXIKAT. POKL. 5331/300                       26193,60           234240,64            208047,04                0,00  8,94
  201908609 BOCA SISALJKA 10 LIT. (PP) 4200/10           41647,94           156333,04            114685,10                0,00  3,75
 5195500000 BOCA ZA KRV 5195/500                         79962,80           146670,70             66707,90                0,00  1,83
     .              .                                       .                    .                    .                     .    .
     .              .                                       .                    .                    .                     .    .

   21801240 BOCA LABORAT, 100 ML DURAN                      46,00               71,50                25,50                0,00  1,55
  233513202 LIJEV KRATKA CIJEV SL STAKLO 50MM               45,70               71,10                25,40                0,00  1,55
 1120125555 SATNO STAKLO 1120/125                           39,80               70,20                30,40                0,00  1,76
 2681025000 PIPETA NAG. 2681-K/25                           18,45               66,95                48,50                0,00  3,62
 2681050000 PIPETA NAGOB. 2681-K/50                         20,93               66,95                46,02                0,00  3,19
 1049200000 TIKVICA PO ERLENMEYERU, [IROKO GRL              20,10               65,80                45,70                0,00  3,27
 1049150100 TIK. ERLENM. 1049/150 GRAD, NEUTRA               9,10               64,10                55,00                0,00  7,04
  233512403 LIJEV, KRATKA CIJEV SL STAKLO 40 M              36,20               56,50                20,30                0,00  1,56
   24310060 REDUCIR ZA DEST, SAVIJEN, NB 14/23              21,68               45,53                23,85                0,00  2,10
 1120050555 SATNO STAKLO 1120/50                            22,60               45,20                22,60                0,00  2,00
   24123202 LIJEVAK ZA ODJ. CIL NEG, 50 ML DUR              26,69               41,50                14,81                0,00  1,55
 1030025100 TIK, ERLENM. 1030/25 GRAD, NEUTRAL              70,50               39,53                 0,00               30,97  0,56
 1073100200 TIKVICA O,D,D,U,G, 1073/100-NEUTRA               8,12               33,13                25,01                0,00  4,08
 1120070555 SATNO STAKLO 1120/70                            12,10               26,40                14,30                0,00  2,18
                      _______________________________________________________________________________________________________________
                      UKUPNO ZA PODUZEĆE : 100         3091228,80         11037406,53           7960825,00            14647,27  3,57

N.B.: Sortirano po fakturnoj vrijednosti
_____________________________________________________________________________________________________________________________________