120389 206,064 $856417 $1,052,376 31,910,794 5210,367 52,121361 Notes: • Cash due to Jawbone bank account by COB 9/16/2016. • If Retail and Luzern Retail units to be ready for Distributor pickup by 9/23/2016. • TI Bulk units require packout before they can be shipped, and will be held at the Americas