05/30/97                                            ADD+ON Manufacturing Company                                            Page   1
03:40 PM                                         Detail Aging Report As Of 04/15/96
                                                       Based On Invoice Date
                                                   Alpha Sort From First To Last

Customer No. & Name             Order                Contact
  Invoice    Due    PO Number  Number  Terms Type        Future    Current    30-Days    60-Days    90-Days   120-Days     Balance

000500 Ron Anderson And Company      (619-552-6589)  Albert Posner
  0005080  02/15/96 None       None    5     S                                           1309.27                           1309.27
  0005093  03/02/96 None       None    5     S                                1470.73                                      1470.73
  0005105  03/08/96 None       None    5     S                                2086.38                                      2086.38
  0005118  03/18/96 None       None    5     S                     4034.16                                                 4034.16
  0009001  12/27/95 None       None    5     S                                                        28.67                  28.67
  0009011  02/28/96 None       None    1     F                                   5.00                                         5.00
  0009022  03/30/96 None       None    3     S                     1200.00                                                 1200.00
  OA51222  12/22/95 None       None          S                                                        28.67-                 28.67-
                                                     ------------------------------------------------------------------------------
                                                           0.00    5234.16    3562.11    1309.27       0.00       0.00    10105.54

001001 Baker And Harrison            (206-955-9443)  Arnold Baker
  0005057  01/31/96 None       None    CD    S                                             36.80                             36.80
  0005075  02/09/96 None       None    CD    S                                            158.75                            158.75
  0005087  02/23/96 None       None    CD    S                                 629.00                                       629.00
  0005099  03/02/96 None       None    CD    S                                1863.40                                      1863.40
  0005111  03/08/96 None       None    CD    S                                 592.91                                       592.91
  0005124  03/18/96 None       None    CD    S                     1287.00                                                 1287.00
                                                     ------------------------------------------------------------------------------
                                                           0.00    1287.00    3085.31     195.55       0.00       0.00     4567.86

000700 Douglas Erickson & Company    (619-452-2589)  Evelyn Stevens
  0005071  02/09/96 None       None    1     S                                            273.75                            273.75
  0005095  03/02/96 None       None    1     S                                1718.85                                      1718.85
  0005108  03/08/96 None       None    1     S                                2152.87                                      2152.87
  0005120  03/18/96 None       None    1     S                     1846.33                                                 1846.33
  0009013  02/28/96 None       None    1     F                                  85.48                                        85.48
                                                     ------------------------------------------------------------------------------
                                                           0.00    1846.33    3957.20     273.75       0.00       0.00     6077.28

000100 Everest Industries            (714-832-8113)  Mr. James Rockville
  0005053  01/31/96            0001055 1     S                                           1826.77                           1826.77
  0005058  02/02/96            0001060 1     S                                           3272.00                           3272.00
  0005089  03/02/96            0001091 1     S                                3257.23                                      3257.23
  0005101  03/08/96            0001104 1     S                                3237.10                                      3237.10
  0005114  03/18/96            0001117 1     S                     3563.98                                                 3563.98
  0005127  03/30/96            0001130 1     S                     1667.50                                                 1667.50
  0005132  04/02/96            0001145 1     S           998.10                                                             998.10
  0005133  04/02/96            0001146 1     S           998.10                                                             998.10
  0005134  04/02/96            0001147 1     S           998.10                                                             998.10
  0005135  04/05/96            0001148 1     S           998.10                                                             998.10
  0005136  04/06/96            0001149 1     S           998.10                                                             998.10
  0009017  03/04/96 None       None    3     S                                1200.00                                      1200.00
                                                     ------------------------------------------------------------------------------
                                                        4990.50    5231.48    7694.33    5098.77       0.00       0.00    23015.08

HBC001 Hillsboro Bicycle Center      (503-555-1212)  J Bruce Thomson
  0005113  03/15/96            0001116 CD    S                                 450.00                                       450.00
  0005126  03/18/96            0001129 CD    S                     4502.23                                                 4502.23
  0005128  03/30/96            0001131 CD    S                     4045.00                                                 4045.00
05/30/97                                            ADD+ON Manufacturing Company                                            Page   2
03:40 PM                                         Detail Aging Report As Of 04/15/96
                                                       Based On Invoice Date
                                                   Alpha Sort From First To Last

Customer No. & Name             Order                Contact
  Invoice    Due    PO Number  Number  Terms Type        Future    Current    30-Days    60-Days    90-Days   120-Days     Balance

HBC001 Hillsboro Bicycle Center      (503-555-1212)  J Bruce Thomson
  0009021  03/30/96 None       None    3     S                     1200.00                                                 1200.00
                                                     ------------------------------------------------------------------------------
                                                           0.00    9747.23     450.00       0.00       0.00       0.00    10197.23

001000 Mile High Bike Rentals        (714-553-9183)  William Anterwood
  0005082  02/15/96            0001084 1     S                                            212.06                            212.06
  0005098  03/02/96            0001100 1     S                                2503.88                                      2503.88
  0005110  03/08/96            0001112 1     S                                1438.93                                      1438.93
  0005123  03/18/96            0001126 1     S                     1731.45                                                 1731.45
  0009002  12/27/95 None       None    1     S                                                       741.68                 741.68
  0009016  02/28/96 None       None    1     F                                 129.07                                       129.07
  0009018  03/04/96 None       None    3     S                                1200.00                                      1200.00
                                                     ------------------------------------------------------------------------------
                                                           0.00    1731.45    5271.88     212.06     741.68       0.00     7957.07

000900 Orange Coast Day Care, Inc.   (714-671-8331)  Barbara Davisson
  0005043  01/15/96 None       None    1     S                                                       517.06                 517.06
  0005073  02/09/96 None       None    1     S                                            207.88                            207.88
  0005097  03/02/96 None       None    1     S                                 751.88                                       751.88
  0005122  03/18/96 None       None    1     S                      728.42                                                  728.42
  0009015  02/28/96 None       None    1     F                                  34.50                                        34.50
  0009019  03/04/96 None       None    3     S                                 600.00                                       600.00
                                                     ------------------------------------------------------------------------------
                                                           0.00     728.42    1386.38     207.88     517.06       0.00     2839.74

001002 Robinson Enterprises          (619-584-9332)  Mark Nichols
  0005052  01/22/96 None       None    3     S                                             30.96                             30.96
  0005088  02/23/96 None       None    3     S                                 327.92                                       327.92
  0005100  03/02/96 None       None    3     S                                 236.58                                       236.58
  0005112  03/08/96 None       None    3     S                                 101.05                                       101.05
  0005125  03/18/96 None       None    3     S                     3328.69                                                 3328.69
  0009017  02/28/96 None       None    1     F                                   5.00                                         5.00
                                                     ------------------------------------------------------------------------------
                                                           0.00    3328.69     670.55      30.96       0.00       0.00     4030.20

000400 Santa Monica Fitness Center   (213-941-0841)  Mark Hermann
  0005049  01/22/96 None       None    1     S                                           1095.03                           1095.03
  0005092  03/02/96 None       None    1     S                                1648.43                                      1648.43
  0005104  03/08/96 None       None    1     S                                4813.27                                      4813.27
  0005117  03/18/96 None       None    1     S                     1898.56                                                 1898.56
  0009010  02/28/96 None       None    1     F                                 193.38                                       193.38
  0009020  03/30/96 None       None    3     S                     1200.00                                                 1200.00
                                                     ------------------------------------------------------------------------------
                                                           0.00    3098.56    6655.08    1095.03       0.00       0.00    10848.67

000300 Taylor Sporting Goods         (714-672-0171)  Marsha Canterbury
  0005048  01/22/96            0001052 3     S                                             72.70                             72.70
  0005060  02/02/96            0001062 3     S                                            654.30                            654.30
  0005091  03/02/96            0001093 3     S                                 889.33                                       889.33
  0005103  03/08/96            0001106 3     S                                1264.38                                      1264.38
05/30/97                                            ADD+ON Manufacturing Company                                            Page   3
03:40 PM                                         Detail Aging Report As Of 04/15/96
                                                       Based On Invoice Date
                                                   Alpha Sort From First To Last

Customer No. & Name             Order                Contact
  Invoice    Due    PO Number  Number  Terms Type        Future    Current    30-Days    60-Days    90-Days   120-Days     Balance

000300 Taylor Sporting Goods         (714-672-0171)  Marsha Canterbury
  0005116  03/18/96            0001119 3     S                     3791.53                                                 3791.53
  0005130  03/30/96            0001132 3     S                     2181.73                                                 2181.73
                                                     ------------------------------------------------------------------------------
                                                           0.00    5973.26    2153.71     727.00       0.00       0.00     8853.97

000800 Trident Industries            (714-839-2111)  Paula Underwood
  0005032  12/28/95 None       None    4     S                                                        22.03                  22.03
  0005042  01/15/96 None       None    4     S                                                       423.89                 423.89
  0005072  02/09/96 None       None    4     S                                            167.78                            167.78
  0005096  03/02/96 None       None    4     S                                 987.01                                       987.01
  0005109  03/08/96 None       None    4     S                                2150.89                                      2150.89
  0005121  03/18/96 None       None    4     S                     1888.69                                                 1888.69
  0009014  02/28/96 None       None    1     F                                   8.48                                         8.48
  OA51222  12/22/95 None       None          S                                                        22.03-                 22.03-
                                                     ------------------------------------------------------------------------------
                                                           0.00    1888.69    3146.38     167.78     423.89       0.00     5626.74

000600 Valley Cycle Stores           (818-688-1800)  Larry Thompson
  0005050  01/22/96 None       None    1     S                                             12.01                             12.01
  0005094  03/02/96 None       None    1     S                                3327.09                                      3327.09
  0005106  03/08/96 None       None    1     S                                 213.20                                       213.20
  0005119  03/18/96 None       None    1     S                     2085.91                                                 2085.91
  0009005  02/15/96 None       None    1     S                                           1200.00                           1200.00
  0009012  02/28/96 None       None    1     F                                 135.07                                       135.07
                                                     ------------------------------------------------------------------------------
                                                           0.00    2085.91    3675.36    1212.01       0.00       0.00     6973.28

000200 Western Sport Distributors    (714-833-7100)  Robert Mansfield
  0005054  01/31/96            0001056 CD    S                                            281.03                            281.03
  0005059  02/02/96            0001061 CD    S                                           1304.51                           1304.51
  0005090  03/02/96            0001092 CD    S                                3785.28                                      3785.28
  0005102  03/08/96            0001105 CD    S                                2580.29                                      2580.29
  0005115  03/18/96            0001118 CD    S                     2652.45                                                 2652.45
  0005131  04/01/96            0001144 CD    S                       10.97                                                   10.97
  0009008  02/28/96 None       None    1     F                                 198.11                                       198.11
                                                     ------------------------------------------------------------------------------
                                                           0.00    2663.42    6563.68    1585.54       0.00       0.00    10812.64


          Grand Total:                                  4990.50   44844.60   48271.97   12115.60    1682.63       0.00   111905.30
