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  1.                                                                                                                                                                                           TRI COUNTY VIDEO, INC.                                                                                                               Daily Tally Sheet -- Store #1     Date:                   Day:              ───────────────────────────────────────────────────────────────────────────────                                                               │         │       Memberships/_________________________________________________│_________│____                                                                │         │       Late Charges/________________________________________________│_________│____                                                                │         │       Misc Income, Txbl/___________________________________________│_________│____                                                                │         │       Misc income, Ntax/___________________________________________│_________│____                                                                                                                                                                                                                                                                        *****    Paid-Outs   *****                                  Vendor         │           Purpose                      │   Amount      ──────────────────────┼────────────────────────────────────────┼─────────┬─────                      │                                        │         │     ──────────────────────┼────────────────────────────────────────┼─────────┼─────                      │                                        │         │     ──────────────────────┼────────────────────────────────────────┼─────────┼─────                      │                                        │         │     ──────────────────────┼────────────────────────────────────────┼─────────┼─────                      │                                        │         │     ──────────────────────┴────────────────────────────────────────┴─────────┴─────┌─────────────────────────────────────────────────────────────────────────────┐│                                                                             ││                                                                             ││                                                                             ││                                                                             ││                                                                             ││                                                                             ││                                                                             │└─────────────────────────────────────────────────────────────────────────────┘──────────────────────────┬───────┬────┬──────────────────────────┬───────┬────  Rentals                 │       │    │ Gross Income             │       │    ──────────────────────────┼───────┼────┼──────────────────────────┼───────┼────  New Memberships         │       │    │ Late Charges           - │       │    ──────────────────────────┼───────┼────┼──────────────────────────┼───────┼────  Late Charges            │       │    │              Sub-Total   │       │    ──────────────────────────┼───────┼────┼──────────────────────────┼───────┼────  Misc Taxable Income     │       │    │ New Memberships        - │       │    ──────────────────────────┼───────┼────┼──────────────────────────┼───────┼────  Misc Non-Taxable Income │       │    │              Sub-Total   │       │    ──────────────────────────┼───────┼────┼──────────────────────────┼───────┼────  Gross Income            │       │    │ Misc. Income, Non-tax  - │       │    ──────────────────────────┼───────┼────┼──────────────────────────┼───────┼────                          │       │    │              Sub-Total   │       │    ──────────────────────────┼───────┼────┼──────────────────────────┼───────┼────                          │       │    │ Paid-Out               - │       │    ──────────────────────────┼───────┼────┼──────────────────────────┼───────┼────                          │       │    │ Net Taxable Income       │       │    ──────────────────────────┼───────┼────┼──────────────────────────┼───────┼────                          │       │    │ Sales Tax              - │       │    ──────────────────────────┼───────┼────┼──────────────────────────┼───────┼────                          │       │    │ Net Income               │       │    ──────────────────────────┴───────┴────┴──────────────────────────┴───────┴───────────────────────────────────────────┬───────────────────────────────────────  Prepared By:                         │ Manager:                              ───────────────────────────────────────┴───────────────────────────────────────