PPAI Credit Profile

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12/27/04, 05:11 PM
SAMPLE COMPANY	Contact:	BOB JO BOB
	Title:	OWNER/PRES
AKA: FAUX COMPANY	Phone:	999.999.9999
1234 FIFTH STR	Fax:	999.999.9999
MINNEAPOLIS, MN 55403	Co. ID:	N012345678
United States	Experian #	S012345678



*TRADE PAYMENT SUMMARY*
Days Beyond Terms (DBT)		Composite Aging

Days Beyond Terms (DBT) shows you the average number of days (on a dollar-weighted basis) past the due date this business pays - i.e. how promptly they pay their invoices		The Composite Aging chart at the right summarizes the accounts receivable (A/R) for this business for the current period

SAMPLE COMPANY	34	Tradelines: 44
Promotional Products Industry:	8	A/R Balance: $247958


*PAYMENT TRENDING SUMMARY*

Best
Days Beyond Terms (DBT)
Worst

eFLASH SUMMARY

During the past 5 quarters, 5 companies reported 11 eFlash messages on SAMPLE COMPANY

Message Type	Q4 2004 (Oct-Dec 27)	Q3 2004 (Jul-Sep)	Q2 2004 (Apr-Jun)	Q1 2004 (Jan-Mar)	Q4 2003 (Oct-Dec)	Totals
Payment	3	0	1	1	2	7
Legal	0	0	0	0	0	0
Derogatory	1	0	0	1	1	3
News	0	0	0	0	0	0

MONTHLY

Companies Reporting	Mo/Yr	DBT	Industry DBT	Total Balance	Current	1-30	31-60	61-90	90+
28	12-2004	34	8	214218	65350	44206	35699	66130	2831
24	11-2004	20	9	40253	19262	15018	5054	530	386
22	10-2004	20	9	34227	15116	9902	8743	-15	476
21	09-2004	21	9	26903	9387	9609	7156	33	714
26	08-2004	19	10	25847	7991	9427	7948	-415	895
27	07-2004	19	10	41447	15608	4792	11792	6927	2328
20	06-2004	18	10	53471	22021	16279	10429	-622	5360
18	05-2004	20	10	50518	16528	24615	5434	-765	4706
22	04-2004	18	6	60383	30751	19133	4925	254	5317
15	03-2004	18	5	42144	26574	9274	5765	196	332
18	02-2004	18	5	34278	9395	12796	11452	300	334
9	01-2004	18	5	27061	12862	10338	3519	341	0
20	12-2003	18	5	64650	17534	30406	11099	4547	1061
17	11-2003	18	5	58015	33040	20669	2539	101	1664
13	10-2003	18	5	60405	26504	15110	15676	780	2333

QUARTERLY

Companies Reporting	Quarter	DBT	Industry DBT	Total Balance	Current	1-30	31-60	61-90	90+
74	Q4 -2004	28	8	288698	99728	69126	49496	66645	3693
74	Q3 -2004	20	10	94197	32986	23828	26896	6545	3937
60	Q2 -2004	19	9	164372	69300	60027	20788	-1133	15383
42	Q1 -2004	18	5	103483	48831	32408	20736	837	666
50	Q4 -2003	18	5	183070	77078	66185	29314	5428	5058

TRADE PAYMENT DETAILS

Date Reported	Sold Since	Last Sale	Terms	High Credit	Balance	Current	1-30	31-60	61-90	90+	Comments
12-2004	0698	0904	Net_30	0	641	0	0	0	641	0
12-2004	0803	1204	NET 30	4152	4152	4152	0	0	0	0	30+ Slow
12-2004	07YR	1104		765	0	0	0	0	0	0
12-2004	1296	1104	Prepay	0	33	0	0	0	0	33
12-2004	08YR	1004	Yes	2202	419	370	0	0	30	19
12-2004	0398	0804		8	0	0	0	0	0	0
12-2004	05YR	1104	Net_30	4440	280	0	0	280	0	0	30+ Slow
12-2004	0198	1104		7543	2365	739	903	312	260	150
12-2004	0800	1104	Cash	30977	37	0	0	37	0	0
12-2004	0100	1204	Net_30	15663	2009	1659	379	-17	-12	0
12-2004	0699	1104		5625	733	367	366	0	0	0	-No Comment-
12-2004	0502	0404	CIA	0	0	0	0	0	0	0	CIA Our Requ
12-2004		0804	CIA	1843	0	0	0	0	0	0
12-2004	1299	1004	CWO	441	0	0	0	0	0	0
12-2004	1297	1104	Prepay	0	0	0	0	0	0	0
12-2004	0003	1204	Net_30	4323	248	540	85	-377	0	0	CIA Our Requ
12-2004	0301	1103	Net_30	0	0	0	0	0	0	0
12-2004		1204	Net_30	5000	127	41	0	86	0	0
12-2004	1998		Net_30	0	4048	931	1049	654	1414	0
12-2004	0896	1204	Net_30	12190	11510	3479	7238	775	0	17	45+ Slow
12-2004	0101	0904	Net_30	8149	153	0	0	153	0	0
12-2004				0	645	0	645	0	0	0
12-2004			X%10N30	0	942	0	942	0	0	0
12-2004	0102	1004	Net_30	3206	0	0	0	0	0	0
12-2004	0197	1204	N 60	193227	182136	51828	30649	33250	63797	2612	-No Comment-
12-2004	1997	1104	Net_30	0	3740	1244	1950	546	0	0	15+ Slow
12-2004	0902	0504		733	0	0	0	0	0	0
12-2004		0704		0	0	0	0	0	0	0
12-2004	0698	1104	Prepay	1924	-276	0	-276	0	0	0
11-2004	07YR	1004	Net_30	22066	20031	6349	8776	3358	1285	260	45+ Slow
11-2004	0498	1104		132	0	0	0	0	0	0
11-2004		0304	Net_30	0	106	0	0	0	0	106	-No Comment-
11-2004		1004		0	239	239	0	0	0	0
09-2004	0203	0304	Prepay	136	0	0	0	0	0	0
08-2004	0602	0704	Net_30	2536	1309	0	130	1179	0	0
08-2004	1998	0504	CIA	5271	0	0	0	0	0	0
07-2004	0799	0504	CIA	0	0	0	0	0	0	0	CPW
07-2004	0499	0704	Net_30	85729	9229	3845	-3824	5587	2436	1185	45+ Slow
07-2004	1003	0504	Net_30	1002	211	211	0	0	0	0
07-2004				0	1145	1145	0	0	0	0
06-2004	0897	0303	CODREQ	10477	0	0	0	0	0	0	Inactive
04-2004	0302	0304	Net_30	1191	1396	1396	0	0	0	0	15+ Slow
12-2003	0302	1103	Net_30	189	74	0	74	0	0	0	Limited Expe
11-2003	0498	0803	Cash	0	0	0	0	0	0	0	CIA Our Requ

eFLASH DETAILS

Date Reported	Message(s)
11/10/04	Past due 61-90 days $1954
10/07/04	No commitment on past due pmt \| On Credit hold \| Past due 61-90 days $4441
04/30/04	Slow Pay
02/13/04	Final Demand $198 02/13/04 \| SHORTPD PREPAYMENT
02/12/04	Slow Pay
11/14/03	Holding Order(s) \| Past due 1-30 days $2060 \| Past due 31 -60 days $686

Date Requested	Type of Request
11/22/04	eFlash Report
11/10/04	eFlash Report
10/26/04	Full Trade Report
10/11/04	Clearing Inquiry - New account
10/11/04	eFlash Report
10/08/04	eFlash Report
10/07/04	eFlash Report
10/07/04	eFlash Report
10/07/04	eFlash Report

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CONFIDENTIAL - FOR CREDIT DEPARTMENT USE ONLY

The accuracy of the report is not guaranteed. Its contents are gathered in good faith from members and sent to you by NACM without liability for negligence in procuring, collecting, communicating or failing to communicate the information so gathered.
The purpose of this report is intended for use in the extension of commercial or business credit only.

ANY PERSON OR COMPANY VIOLATING THE CONFIDENTIAL NATURE OF THE REPORT IS SUBJECT TO SUSPENSION.