                                                                         ACME SALES COMPANY                                                        January 1, 1993               
                                                                        DAILY ACTIVITY REPORT                                                                                    
                                                    DATE OF LAST           AMOUNT OF LAST                                                                                       
   ACCOUNT NUMBER              NAME                  TRANSACTION            TRANSACTION               NOTATION                TRANSACTION CODE           SALESPERSON             
   ==============              ====                  ============           ==============            ===============         ================           ===========             

           1            SMITH, JAMES                   04/15/92              $  3,000.00               COD                      122579-AAA                 PETERSON              
          21            ROBERTON, ANN                  05/07/92              $ 13,000.00                                        122579-AAA                 SMITH                 
         311            FINLEY, MARK                   06/15/92              $    100.00               CASH                     122579-AAA                 PETERSON              
        4051            HOLCOMB, ROBERT, JR.           07/14/92              $    800.00                                        122579-AAA                 JONES                 
       27020            SMILEY, HUBERT                 08/11/92              $  4,250.18               CHECK                    122579-AAA                 JONES                 
       28094            DARWIN, THOMAS                 09/01/92              $ 18,150.00               VISA                     122579-AAA                 PETERSON              
       37231            ANCLAD, SIMON                  10/12/92              $  2,223.00                                        122579-AAA                 PETERSON              
       30392            ARNETTE, ROBERT, SR.           12/27/92              $    750.00               COD                      122579-AAA                 SMITH                 
       39292            TELMAN, CURTIS                 04/14/92              $     33.00               COD                      122579-AAA                 PETERSON              
       40506            DINAN, ELIZABETH               03/22/92              $  8,502.01                                        122579-AAA                 PETERSON              
       50201            HUBERT, SAMUAL                 07/21/92              $    932.39               P.O. 16433               122579-AAA                 JONES                 
       82031            TINKER, ALLEN                  09/01/92              $  1,204.87               COD                      122579-AAA                 PETERSON              
      120201            BINKER, MARY                   03/02/92              $    432.00               CHECK #20302             122579-AAA                 SMITH                 
      130201            O'MALLEY, BRIAN                02/15/92              $ 18,547.00               COD                      122579-AAA                 PETERSON              
      140221            KOWALSKI, MIKE                 01/26/92              $    150.00               COD                      122579-AAA                 JONES                 

      TOTAL TRANSACTIONS = 15                                                                                                                                                    
                                                                             $106,002.19                                                                                         
