HOW TO USE THIS GUIDE

HOW TO USE THIS GUIDE This guide contains a large collection of reports that are currently programmed into the Center Management System as of the date of publication. For each report listed, a descriptive narrative is provided along with an accompanying report sample. The report sample may have numbers in bold that correspond to the narrative items on the left side of the page. The reports are categorized according to the particular program under which they appear within the Center Management System and have been divided into individual sections within the guide. The first page of each section contains a Table of Contents for that section only. For example, reports pertaining to the Daily Reporting System (DRS) will be listed beginning with page DRS-1, DRS-2, etc. i

This manual was based on Control Desk Software Version 3.2/CCD471. Refer to the Release Notes sent with Software Update diskettes for any changes or additional features that occurred after release of this manual. The Frameworx concept is a trademark of Brunswick Indoor Recreation Group. Bowler Express is a registered trademark of Computer Sports Systems, Inc. Copyright July 1997 by Brunswick Indoor Recreation Group. All rights reserved. Past Revisions: June 1996, November 1996 REPORT FORMATS QUICK REFERENCE GUIDE Vol. 1, Ver. 3 Reorder Part No. 57-900383-000 Confidential material under license. DO NOT reproduce or disclose. Brunswick Indoor Recreation Group Electronics Documentation 525 West Laketon Avenue P.O. Box 329 Muskegon, MI 49443-0329

DAILY REPORTING SYSTEM REPORT TITLE PAGE # USE OF REPORT COMPETITION 1. Daily Report DRS-2,3 Daily listing of sales & lineage figures derived from combining shift reports of the day. 2. Period Summary (Report DRS-4,5 Same format as Daily Report. Sales and lineage figures will Between Two Dates) be a consolidation for a period of time. Used to generate weekly, monthly, etc. 3. Shift Report DRS-6,7 Same format as Daily Report. Isolates sales & lineage for shifts within a day's business. 4. League Activity Report DRS-8,9 Further definition of league & tournament activity. Can be generated for a period of time, as little as a day or as large as a year. 5. Lane Activity Report DRS-10,11 Bar graph of pinsetter activity. Used to check for uniform lane usage and to check against Daily Report of paid lineage. 6. Billiard Table Activity Report DRS-12,13 Similar information as lane activity but pertains to hours of usage on each table. 7. League Weekly Report DRS-14,15 Same format as League Activity Report, but can be printed to reflect a single league's weekly payments for lineage and/or prize fund ring ups. 8. Journal Transaction Log DRS-16,17 Line by line entry of each transaction that has occurred thru the control desk and pinsetter. 9. LIU and SIU Error Logs DRS-18,19 SIU and LIU error logs. Listing of each error and when and where it occurred. 10. General Ledger File Report DRS-20,21 Listing of manual journal entries with general ledger accounts. 11. Adjustments of Transaction DRS-22,23 Prints reports of who made adjustment and when. Log 12. Additional Department Cash DRS-24,25 Prints cash entry in defined additional departments, date of Report entry, and user name. ** Reports available from Center Management System only. ** DRS-1

DAILY REPORT This report will reflect all revenues generated during a work day. It can be printed for any single day that is recorded in the journal log. [1] Reflects the date of the sales data. Report can be generated for a [10] Total net revenue from shoe rental. This will reflect up to 3 single cash drawer or as a sum of all bowling cash drawers on the different prices and any voids or refunds that may have occurred system. during this reporting period. [2] Reflects the actual time and date the report was printed. [11] Total net revenue generated from any of the 20 available open departments. Any voids or refunds done during this time period will [3] Will display each drawer's shift total that is included in this report. also be listed. [4] Total of all open bowling. This will be a sum of each open play [12] Total taxes collected (PAID) for each rate of tax in the system. Two price, including any specials, and the number of games bowled per lines, per tax rate, will reflect taxes added to the sale and taxes that rate. Directly above the total line will be a breakdown of the rates were backed out of a price (VAT). that were used during this time span. [13] Total monies paid out during this time span. If any pay-outs were [5] Total of all league bowling. This will be the sum of all leagues charged against one of the 20 open departments, the department bowled, including the lineage, during this time period. Directly name will also be listed. General pay-outs not coded to an existing above the total line will be the breakdown of the types of leagues department will be listed as MISC PAID OUT. that bowled during this time span. [14] A SUBTOTAL will be listed IF any monies are added to the [6] Total of all tournament bowling. Revenue and lineage figures will additional open departments, from the office program. This line will reflect lineage bowled and revenue rung up during this time span. be omitted if no additional departments are used. [7] Total of games bowled for all open, league, and tournament [15] Total of all additional departments manually entered through the activity. office program (DRS). Each one of the departments (max 40) will be listed separately, above the total line. [8] Total revenue from billiards, including each rate charged and the total hours of activity. [16] The GRAND TOTAL will include all revenues and pay-outs from the lines above. [9] Total net revenue from cue rental, if used. This total will reflect up to three different prices and any voids or refund transactions for [17] The program will allow up to 9 different forms of payment, besides cue sticks rental. CASH. This area will display the different forms and their associated dollar amount. DRS-2

DAILY REPORT [1] Date of Sales Data [2] Time report was printed [3] Specific time period of each shift with shift cash totals. [4] Total of all open play revenue and games [5] Total of all league play revenue and games [6] Total tournament activity [7] Total of all games bowled [8] Total billiards activity [9] Total cue rental activity [10] Total shoe rental activity [11] Total of all open department activity [12] Total tax collected [13] Total of all monies paid out [14] Subtotal of bowling, billiards, shoe and department revenue [15] Total of additional open department revenue entered manually thru the office program [16] Grand total of all revenues [17] Breakdown of monies received by payment types DRS-3

PERIOD SUMMARY (Report Between 2 Dates) This format is the same as the Daily Report. The difference is that it can be generated for any period of time that data exists on the system. This format would be used to generate a weekly, monthly, quarterly, or annual report. Or, it could be used to generate a report for as little a time span as a minute. This period summary can also be printed for a single cash drawer, if multiple cash drawers are on the system. [1]-[3] Indicate the actual dates and time the report data covers, and the [11] Tax totals. Each tax rate used will be listed separately, with a time and date the report was printed. possibility of two lines per tax. One line indicates the taxes added [4]-[6] Indicate totals for lineage and revenue. Each type of lineage to the sale, the other line will reflect any taxes backed out of a sale (VAT). bowled, i.e. Jr, Sr, Men's league, or tournament, is listed separately, above each total line. [12] Total of all paid outs done for this period of time. Detail of the paid [7] This is the grand total of all games and revenue from fields 4 through 6. [13] out items will be registered directly above the total line. This will be the grand total for the entire report. If any additional [8],[9] These fields indicate activity in the billiards and shoe rental. This department revenues were entered, via the office program, this line will be a subtotal with the additional departments listed next. The activity includes all paid transactions and any refunds or voids. grand total will follow the additional departments. There could be an additional field under the billiards, if the center charges cue stick rental. [14] If any form of payment was used, besides cash, each payment type will be listed here, with the dollar amounts for each one. [10] Total of all open departments (maximum 20) that were used during this time frame. Total will include any refunds and/or voids. Detail of the departments used will be listed above the total line. DRS-4

PERIOD SUMMARY (Report Between 2 Dates) [1] Date of report data [2] Date report was printed [3] Period of time (date, hour, and drawer number) report is for [4] Total of all open play revenue and games bowled this shift [5] Total of league lineage bowled and revenue this shift [6] Total tournament lineage and revenue for this shift [7] Grand total of all games and revenue for this shift [8] Total billiards revenue and hours played this shift NOTE If cue rental procedure is used, sales data will be listed next. [9] Shoe rental activity this shift [10] Net total of department activity, including voids and refunds [11] Total of tax collected [12] Total of monies paid out [13] Grand total of all lines above [14] Listing of other forms of payment DRS-5

SHIFT REPORT This report also mimics the Daily Report, in format, and is used when multiple z-outs occur during the business day. (Ex: Shift report is taken at end of the day shift and again at the end of the evening shift.) If the center works out of a single cash drawer, and only takes a single reading (at the end of the business day), this report would be of little use. [1]-[3] Reflect the dates and time of the report. Each shift will be time [12] Total of all paid outs done for this period of time. Detail stamped at the top of the report. The "Run Date" indicates the of the paid out items will be registered directly above the total line. actual date and time the report was printed. [4]-[6] These "Total" lines will reflect open play, league, and any [13] This will be the grand total for this shift. If any additional department revenues were entered, via the office program, this line tournament bowling that was done during this shift. will be a subtotal line, with the additional departments listed next. The grand total will follow the additional departments. [7] Will indicate the total games and revenue from fields 4 through 6. [8],[9] Net totals of billiard and shoe rental. These totals will include any [14] If any form of payment was used, besides cash, each payment type will be listed here, with the dollar amounts for each one. voids and/or refunds. There also will be an additional line below the billiards, if the center is charging a cue stick rental fee. [15] This total will be on the last shift report of the day. The total [10] This will be the net total of all open departments during this shift. represents the total time the pinsetters were on for maintenance and the total number of frames that may have been cycled through. Any voids and/or refunds will be included. Detail of the total will be listed directly above the total line. [16] This total will only be on the last shift report of the day. This will reflect the entire day's total revenue. [11] Tax totals. Each tax rate used will be listed separately, with a possibility of two lines per tax. One line indicates the taxes added to the sale, the other line will reflect any taxes backed out of a sale (VAT). DRS-6

SHIFT REPORT [1] Date sales data represents [2] Actual date report was printed [3] Listing of shift date, time, and drawer number, if center has more than one cash drawer [4] Total of open play revenue and games bowled this shift [5] Shift total of league lineage bowled and revenue collected [6] Total tournament lineage and revenue for this shift [7] Grand total of all games bowled for this shift [8] Total billiards revenue and hours played this shift NOTE If cue rental procedure is used, sales data will be listed next. [9] Shoe rental activity this shift [10] Net total of department activity including voids and refunds [11] Total of tax collected [12] Total of monies paid out [13] Grand total of all lines above [14] Listing of other forms of payment [15] Length of time pinsetters were on for maintenance and frames bowled during maintenance [16] Grand total of all shifts DRS-7

LEAGUE/TOURNAMENT ACTIVITY REPORT This report supplements the Daily Report. The Daily Report lists the total games bowled and the revenue generated for leagues and any tournaments that were bowled. This report will break out each league and indicate practice and league lineage, revenues owed and revenues paid. Any tournament information will be separated, also. This report format can be generated for a single day, a period summary, or a payment history for a single league. If done for a single league, each weeks activity will be listed separately, as a line item. If the report is generated for all leagues over a period of time, the totals will be accumulated totals. [1],[2] Indications of when the report was printed and for what span of [8] This column will reflect what the league owed, what the league time the report is for. paid, and any difference between the two. [3],[4] Listing of the programmed league number and corresponding [9]-[11] Will sum the activity from columns 6 and 8. league name. [12]-[16] Will indicate the tournament activity during the time of this report. [5] Actual clock time that practice mode was started, practice ended, and the time that the league ended league play. [17] Lists further instructions on the meaning of some of the columns of information. [6] The actual lineage bowled during practice and during league play will be separated here. [7] This column will indicate how the league is being charged for lineage. DRS-8

LEAGUE/TOURNAMENT ACTIVITY REPORT [1] Actual time report was printed [2] Period of time report covers [3] Programmed league number [4] Name of league [5] Start and end of time lanes were used for practice. Also, ending time of league play [6] Games bowled during practice and league play [7] Rate league is being charged [8] Fees due, fees paid, and any difference [9] Total of Guaranteed league fees [10] Total fees paid by non-guaranteed leagues [11] Total of all league fees paid [12] Tournament number LEAGUE/TOURNAMENT REPORT [1]RUN DATE: 02/26/96 15:50 FROM 02/19/96 @ 7:00 AM THRU 02/20/96 @ 11:59 PM[2] [3] [4] [5] [6] [7] [8] LEAG NAME ---------TIME--------- ---GAMES--- GAME ------PAYMENTS----- ------ ----------------- START END PRAC END PRAC LEAG RATE LINEAGE OTHER PRIZE 10 ANOTHER ONES DOWN 185.00 95.00 70.00 PAID 0 111 GUAR.00.00.00 DUE 185.00 95.00 70.00 DIFF 905 WILDCATS S.H.S 7:07 AM 7:10 AM 33 2.00 66.00.00.00 PAID 0 33 2.00 66.00.00 1.00 DUE.00.00-1.00 DIFF 920 SENIOR POWER 11:40 AM 11:42 AM.00.00.00 PAID 0 24 GUAR 13.25.00 1.00 DUE -13.25.00-1.00 DIFF 945 WED KOFFEE KLUTCH 10:53 AM 10:55 AM 0 9 4.00/3 12.00.00.00 PAID 0 9 4.00/3 12.00.00.00 DUE.00.00.00 DIFF 950 LITTLE HOT SHOTS 11:40 AM 11:42 AM 26.50.00 2.00 PAID 0 0 GUAR 13.25.00 1.00 DUE 13.25.00 1.00 DIFF 970 WEDNESDAY SENIORS 2:03 PM 2:05 PM 100.00 5.00 1.00 PAID 0 36 GUAR 100.00 5.00 1.00 DUE.00.00.00 DIFF ---------------------------------------------------------------------------------------------------------------------------- [9]TOTAL GUARANTEED: 377.50 100.00 73.00 PAID 0 171 192.50 5.00 4.00 DUE 185.00 95.00 69.00 DIFF PAID [10]TOTAL NON-GUARAN: 12.00.00.00 0 42 12.00.00.00 DUE.00.00.00 DIFF [11]TOTAL ALL LEA: 389.50 100.00 73.00 PAID 0 213 204.50 5.00 4.00 DUE 185.00 95.00 69.00 DIFF ---------------------------------------------------------------------------------------------------------------------------- TRN[12] NAME[13] [14]---GAMES--- LINEAGE[15] ------ ------------------- PRAC TRN PAYMENT 1 TEST 0 12 100.00 5 KING OF THE HILL 8 72 240.00 ---------------------------------------------------------------------------------------------------------------------------- TOTAL ALL TOURNAMENTS 8 84 340.00[16] [17] END PRAC WILL BE BLANK IF NO PRACTICE USED. END WILL BE BLANK IF NO TEAMS HAVE FINISHED DURING REPORT PERIOD. BE SURE TO LEAVE EXTRA TIME AT START AND END OF PERIOD TO INSURE THAT ALL TEAMS ARE INCLUDED IN THIS REPORT. [13] Name of tournament [14] Number of games bowled during practice and tournament play [15] Lineage payment for tournament [16] Total of all tournament fees [17] Details of exceptions DRS-9

LANE ACTIVITY REPORT This report is a good indicator of where all the activity is occurring across the bowling center. All lanes should receive approximately the same activity. If the pattern is even across the center, the wear and tear on the lanes and equipment will be even. The information for this report is generated from the pinsetter cycle meters. If the meters are not working or are incorrectly registering cycles, this report will be false. Also, if the first method of calculating games is interrupted (bad Scorer Interface Unit), the Center Management System MUST rely on this count to calculate games bowled. It is important to make sure that all pinsetter meters are in working order. This report can also be used as a check against actual games paid for on the Daily Report. The total pinsetter cycles, divided by 11, will give an approximate number of games that should have been paid for. [1]-[3] Date and time this report was printed and dates and times this [4],[5] Will be the lane numbers and each lanes activity. The bar graph report covers. If a statement appears indicating "No Records", that will change in size depending on the actual pinsetter activity. means no pinsetter activity was recorded for that date. DRS-10

LANE ACTIVITY REPORT [1] Date and time report was run [2] Date and time report covers [3] Dates no activity was recorded, if listed [4] Lane numbers [5] Pinsetter cycles on each lane LANE ACTIVITY REPORT [1] Run Date: 4/18/96 8:11 AM BRUNSWICK LANES FROM 4/15/96 @ 7:00 AM THRU 4/17/96 @ 3:00 AM [2] **NO RECORDS EXIST FOR 4/16/96 [3] LANE [4] [5] RELATIVE LANE USAGE (ACTUAL FRAME COUNT AT END OF LINE) 1XXXXXXXXXXXXXXXXXX 103 2XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 180 3XXXXXXXXXXXXXXXXXXXXXXXX 125 4 5XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 268 6XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 372 7XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 344 8XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 258 9XXXXXXXXXXXXXXXXXXXXXXXXXXXXX 155 10XXXXXXXXXXXXXXXXX 88 11XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 281 12XXXXXXXXXXXXXXXXXX 94 13 14XXXXXXXXXXXXXXXXXXXXXXXXXX 134 15XXXXXXX 33 16XXXXXXXXXXXXXXXXX 92 17XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 326 18XXXXXXXXXXXXXXXXXX 88 19XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 227 20 21 22XXXXXXXXXXXX 65 23 24XXXXXXXXXXXXXXXXXXXXX 124 25 26 27 28 29XXXXXXXXXXXXXX 81 30XXXXXXXXXXXXXXX 85 31 32XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX 294 TOTAL FRAMES FROM PINSETTER: 3817.0 AVERAGE FRAMES FROM PINSETTER: 119.3 DRS-11

BILLIARD TABLE ACTIVITY REPORT This report will give the activity on the billiard tables, in hourly usage. This report serves a similar purpose as does the Lane Activity Graph. If some tables are used more than others, the wear and tear will be greater, thus causing table repairs sooner than if all tables are used evenly. The total time of usage should match the Daily Report totals. [1]-[3] Date and time this report was printed and dates and times this [4],[5] This information is the break down for each table's activity. The report covers. If a statement appears indicating "No Records" bar graph will alter in size depending on each table's usage. The means no billiard activity was recorded for that date. numbers at the end of each line indicate the total hours/minutes that the table was in use. DRS-12

BILLIARD TABLE ACTIVITY REPORT [1] Date and time activity happened [2] Actual date report was run [3] Dates no activity was recorded, if listed [4] Table numbers [5] Hours of activity on each table DRS-13

LEAGUE WEEKLY REPORT This report is similar to the League/Tournament Activity Report. The major difference being that the report can be generated for a single league, and that the information will be a week to week listing of activity for the league or leagues indicated. If a center is doing the prize fund banking for a league, this will be a good report to indicate what was deposited on a weekly basis. If the center is also using the Treasury program in the League Record Service software, this report will be a good backup to the entries in the treasury program. [1]-[3] Date and time this report was printed and dates and times this [7] Actual lineage that was bowled during practice and league play. report covers. If a statement appears indicating "No Records" means no league activity was recorded for that date. This report [8],[9] Listing of amounts due and actual amounts paid. can be generated for a single league or all leagues. When starting the report, the only information necessary, besides the league [10] Difference, if any, between column 8 and column 9. numbers, is the start of the bowling season. [11] Further explanation of any abnormalities in the report. [4],[5] Programmed league number and name. [6] Date transaction was recorded in the journal log. DRS-14

LEAGUE WEEKLY REPORT [1] Date and time report was printed [2] Specific time period of data printed [3] Calendar dates when no activity was recorded [4] Programmed number for this league [5] Actual name of league [6] Date that data was entered through the control desk [7] Actual lines bowled during practice and league [8] Amount due from a guaranteed league [9] Listing of actual payments [10] Difference between columns 8 and 9 [11] Indications that payments listed may not have been on a regular basis or were not what was due in column 8 DRS-15

JOURNAL LOG (All Transactions) The Journal Transaction Log is a fully detailed report of every transaction that occurred. Each time a completed action is done, at the control desk or pinsetter, that action is given a sequence number, by the system, and logged in here. This report can be generated for any time period between a minute and 400 days, depending on the data recorded in the computer. This report can also be generated to list all transactions or a specific type of transaction, i.e. just paid out transaction, or refunds only. The Journal Log is usually printed to help clarify a Daily Report that may not be balancing. [1],[2] This will indicate when the report was printed and for what period of [13] Shoe rental transaction followed by the drawer number, if more time the information covers. than one cash drawer is on the system. [14] This will be a description of the transaction. This will list lane on [3]-[5] The sequence number assigned to this transaction, by the and off, adjustments to the transaction, taxes (if added on to the program, and the date and time the action occurred. sale), and open department sales. The open department is [6] Lane number(s), if any, that were involved in this transaction. indicated by the alpha code associated to that department, preceded by a $ sign. A "v" or "r" will precede the alpha code if a void or refund transaction was recorded. [7] Sheet numbers are automatically assigned to each open play transaction. The numbers could represent an actual open play [15],[16] These two columns will display the payment totals and the total of sheet that was assigned, provided the house is using numbered any downward adjustment that was made to the cost of the sale. lane sheets for open play. [17] This column will display a single alpha character that will indicate [8] Time elapsed from the time the lane was turned on until the lane a special condition was noted. Examples of a special condition was turned off. could be that the lane was turned off after the walkdown time expired but no frames were counted. [9]-[11] Total frame cycles from the pinsetter and game and extra frames scored for this transaction. [18] This will list the User ID # of anyone that completed a password protected function. [12] The bowling rate that the lane was issued at and turned off at. This could also be the league or tournament number in use, or in the case of a billiards, the rate and collateral excepted for a billiard transaction. DRS-16

JOURNAL LOG (All Transactions) [1] Date and time report was printed [2] Period of time report covers [3] Auto sequence number, assigned by the program, to every transaction [4] Calendar date of transaction [5] Time of transaction [6] Lanes involved in transaction, if any [7] Sheet number, assigned by system, every time a lane transaction occurs [8] Time elapsed from lane on to lane off [9] Pinsetter cycles for this transaction [10] Games scored by scorer [11] Extra frames scored by scorer [12] Bowling rate lane was issued at [13] Rental shoes paid for [14] Description of transaction [15] Amount collected for sale [16] Displays any downward adjustment in the computer generated cost and that which was actually collected [17] Alpha codes denoting exceptions to the transaction. Alpha codes are listed in DRS manual [18] User ID # of person completing password protected function DRS-17

LIU AND SIU ERROR LOGS Both of these reports should be used by the mechanic to help determine any scorer or lane interface problems. A detailed explanation of the LIU errors can be found in the DRS User's Guide and the SIU errors should be listed in the Mechanic's scorer manual. The LIU (Lane Interface Unit) report indicates non-routine conduct or any break in the normal operating procedures when the Center Management System is dealing with the pinsetters. This report is only available with AS scorers. The SIU (Scorer Interface Unit) report indicates non-routine conduct or any break in the normal operating procedures when the Center Management System is dealing with the automatic scorers. Both reports can be generated for any time period that data exist on the computer and can be anywhere from a minute up to 400 days. It is recommended that this report be printed as soon as the system is activated. After that, a routine scheduled printing should be setup between the mechanic and management. LIU Report: SIU Report: [1],[2] Listing of report printing time and time span report reflects. [1],[2] Listing of report print time and time span report reflects. [3] Sequence number assigned by system to this transaction. [3]-[6] Details of the error - when, where, and what happened. [4]-[7] Detailed listing of when, and where the error occurred and a description of the error. DRS-18

LIU AND SIU ERROR LOGS LIU Error Log [1] Date and time report was printed [2] Period of time that is reflected on report [3] Program sequence number of action [4] Date error occurred [5] Time of day error occurred LIU ERROR LOG LIU ERROR LOG [1] RUN DATE: 4/1/96 2:54 BRUNSWICK LANES PAGE 1 FROM 3/19/96 @ 2:54 AM THRU 3/30/96 @ 4:56 PM [2] [3] [4] [5] [6] [7] SEQ# DATE TIME LANE ERROR DESCRIPTION 013776 3/23 7:59 4 MAINTENANCE ON 013776 3/23 7:59 5 MAINTENANCE ON 013776 3/23 7:59 1 MAINTENANCE ON 013820 3/23 9:37 13 MAINTENANCE ON 013820 3/23 9:37 14 MAINTENANCE ON 013820 3/23 9:37 15 MAINTENANCE ON 013820 3/23 9:37 16 MAINTENANCE ON 013820 3/23 9:37 17 MAINTENANCE ON 013820 3/23 9:37 18 MAINTENANCE ON [6] Lane(s) error occurred on [7] Description of error SIU Error Log [1] Date and time report was printed [2] Period of time reflected on the report [3] Date error occurred [4] Time of day error occurred [5] Lane(s) error occurred on [6] Description of error NOTE Both reports should be given to the center mechanic. Description of errors can be found in DRS User's Guide and Mechanic's scorer manual. SIU ERROR LOG SCORER ERROR LOG [1] RUN DATE: 1/7/96 12:38 BRUNSWICK LANES PAGE 1 FROM: 1/7/96 @ 9:00 AM THRU 1/7/96 @ 12:19 PM [2] [3] [4] [5] [6] DATE TIME LANES ERROR DESCRIPTION 1/7 9:58 3-4 SCANNER NOT TALKING 1/7 10:05 12-13 PRINTER OUT OF PAPER 1/7 10:33 7-8 SCANNER INPUT ERROR DRS-19

GENERAL LEDGER FILE REPORT General Ledger numbers assigned to control desk revenue are listed. This report will print total dollars and will print with or without General Ledger numbers. Several options are available for changing, viewing, or printing. This report would be a consolidated hard copy of journal entries, and can include general ledger numbers, if they have been entered into the system. [1],[2] Listing of the date and time the report was printed and the time [6] Dollar value of the category. This could reflect a positive or a span this report covers. negative number. [3] The type of activity. [7] Total amount of revenue. [4] The center's general ledger code for this type of business. [5] Number of items sold for this dollar value, if any units can be indicated. DRS-20

GENERAL LEDGER FILE REPORT [1] Name of report and center [2] Date and time report was printed [3] Type of activity [4] General ledger account number [5] Number of items associated to dollar value, if applicable [6] Dollar amount of specific revenue [7] Total amount of revenue CASH EXPRESS LEDGER NUMBERS [1] [2] RUN DATE: 04/28/96 13:36 BRUNSWICK SCORER SCHOOL PAGE 1 [3] [4] [5] [6] Category Ledger Number Units Amount OPEN GAME ADULT PAID 0900-500 170 $34.00 OPEN GAME JUNIOR PAID 0900-500 100 $17.50 OPEN GAME SENIOR PAID 0900-500 30 $5.25 OPEN GAME SPEC B PAID 0900-500 30 $2.85 LEAGUE UNSUPP 0900-500 0 $610.00 LEAGUE OTHER 0900-500 0 $5.00 LEAGUE PRIZE FUND 0900-500 0 $25.00 SHOE RATE 1 0900-500 6 $6.00 DEPT LOCKERS 0900-500 0 $15.00 DEPT P/S BALL 0900-500 0 $150.00 DEPT KEY DPST 0900-500 0 $2.00 TAX 1 0900-500 0 $57.38 TAX 3 0900-500 0 $2.38 [7] TOTAL AMOUNT = $932.36 DRS-21

JOURNAL LOG ADJUSTMENTS This report can be generated to show any manual adjustments made to the journal log. This report is similar to the format of the actual transaction log. This adjustment report is printed to show who made adjustments, what was adjusted, and when the adjustments were made. [1],[2] Indicates for what period of time the information covers. [10]-[13] Shows total frames, games, and extra frames involved and also the rate of bowling charged. [3]-[6] Indicates the actual date and time the adjustments were made and by whom, and the sequence number involved on the log. [14] Shoe rental transaction followed by drawer number. [7],[8] Lane numbers and sheet number, if any, that were affected by the [15] Description of manual adjustment. adjustment. [16] Amount of manual adjustment. [9] Time elapsed from the time the lane was turned on until the lane was turned off. [17],[18] Indicates any special conditions involved or if a downward adjustment was done. DRS-22

[1] Name of center JOURNAL LOG ADJUSTMENTS [2] Period of time report covers BRUNSWICK LANES [1] PAGE 1 FROM 1/4/96 @ 3:35 PM THRU 1/5/96 @ 8:47 AM, ADJ (ALL DRAWERS [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13] [14] [15] [16] [17] [18] DATETIMEUSER SEQ LANESSHEETELAPSEFRAMEGAME EXTRA RATE SHOEDESCRIPTIONAMOUNTADJUSTEXCP 1/415:35 chuck 010111 1-2 00000 0:00 0 0 0 6.00/GAME LANE /S ADJUST 100.00 1/5 8:47 back 010039 2-2 00000 0:20 23 2 3 15.00/HOUR LANE /A ADJUST.06 [3] Date of adjustment [4] Time of adjustment [5] Name of person who adjusted transaction log [6] Auto sequence number that was adjusted on the log [7] Lanes involved, if any [8] Sheet number, if any [9] Time elapsed from lane on to lane off [10] Pinsetter cycles for this transaction [11] Games scored by scorer [12] Extra frames scored by scorer [13] Bowling rate lane was issued at [14] Rental shoes paid for [15] Description of transaction adjustment [16] Amount collected for sale [17[ Any downward adjustment in the computer generated cost [18] Alpha code denoting exceptions to the transaction. Codes are listed in the DRS User's Guide DRS-23

ADDITIONAL DEPARTMENT CASH REPORT Report showing manual entry of revenue to additional departments that have been designated for adding to the Daily Report. [1],[2] Name of report and the center with the date and time the report [6] Additional department defined in the back office for which revenues was generated. need to be included. These monies are not received by the control desk. [3] Date for which additional revenues were entered to be included on the daily report. [7] Amount of dollars manually entered for the additional departments. [4],[5] Time the revenues were entered and by whom. DRS-24

ADDITIONAL DEPARTMENT CASH REPORT [1] Report name and place [2] Date report was generated [3] Date that manual entry was accomplished [4] Time that manual entry was done ADDITIONAL DEPARTMENT CASH REPORT [1] [2] RUN DATE: 1/5/96 9:36 BRUNSWICK LANES PAGE 1 [3] [4] [5] [6] [7] ENTRY TIME/USER DEPARTMENT AMOUNT 1/5 9:35 back 21-TROPHIES $ 21.00 1/5 9:35 back 22-SHIRTS $.54 1/5 9:35 back 23-LOTTERY $ 200.00 1/5 9:35 back 24-RENT S/B $ 100.00 1/5 9:35 back 25-RENT P/S $ 10000.00 1/5 9:35 back 26-BANQUET DEPOSIT $ 122.55 [5] Name of person who manually entered amounts [6] Additional department involved [7] Amount of monies manually entered to specific additional department DRS-25

CONTROL DESK REPORTS REPORT TITLE PAGE # USE OF REPORT COMPETITION 1. Shift Report CD-2,3 Quick reference report for the total of the shift sales, listed by department totals. Total lineage for open, league, and tournament are listed at end of report. 2. Transaction Receipts CD-4,5 Sales transaction print-outs. Listing of each item sold. Can be reprinted on demand. ** Available from Center Management System.** CD-1

SHIFT REPORT This report is generated from the control desk terminal. It can be directed to print on the control desk receipt printer or the office printer, whichever the management decides. This report is designed to be a quick reference to the sales generated this shift. Each type of bowling is displayed with corresponding dollar values. League and tournament payments are shown, as well as any open department sales. If taxes are added to the sale, they will be listed separately. The total line will reflect the net sales for this shift. Pay-outs, voids, and refunds will have been deducted from this line. Below the total line will be a listing of open, league, and tournament lineage. These will be listings of actual scored games and any extra frames that were bowled. This report can be printed any time during the day, and zeroed any time of the day. CD-2

SHIFT REPORT This report is generated from the control desk terminal. It can be directed to print on the control desk receipt printer or the office printer, whichever the management decides. This report is designed to be a quick reference to the sales generated this shift. Each type of bowling is displayed with corresponding dollar values. League and tournament payments are shown, as well as any open department sales. If taxes are added to the sale, they will be listed separately. The total line will reflect the net sales for this shift. Payouts, voids, and refunds will have been deducted from this line. Below the total line will be a listing of open, league, and tournament lineage. These will be listings of actual scored games and any extra frames that were bowled. This report can be printed any time during the day, and zeroed any time of the day. When this report is zeroed, an unresettable sequence control number is printed below the date and time. If there is no sequence number on the report, the print only option was selected not the zero totals and print option. CASH DRAWER #1 SUMMARY BRUNSWICK BOWLING Z-OUT #: 0138 12:02 PM APR 2 OPEN/GAME 13.00 OPEN/TIME 9.45 OPEN/FLAT.00 SUBTOTAL 22.45 * LG/LINEAGE 659.50 LG/PRIZE 125.50 LG/OTHER 75.00 TOURNAMENT 125.75 BILLIARD 13.00 SHOES( 1.00) 3.00 SHOES(.75) 3.00 CANDY.35 COOKIES.50 LOCKERS 12.00 P/S BALLS 109.00 P/S BAGS 56.90 P/S SHOES 75.00 TAX( 4.000%) 31.41 TAX( 5.000%).65 TAX( 5.000%) 12.05 TOTAL 1323.36 OPEN GAMES: 6 EXTRA: 0 LEAGUE GAMES: 40 EXTRA: 0 TOURNAMENT GAMES: 0 EXTRA: 0 CHECKS 235.00 VISA 75.00 CASH 65.93 CD-3

TRANSACTION RECEIPT Serves as a customer receipt. Produced from the receipt printer attached to the control desk monitor. Every transaction or only selected transactions can be keyed to print at the end of the sale. A duplicate receipt can be generated, immediately after the sale, by pressing the SHEET key. Transactions will be listed as they occurred. Each line of entry will be printed, with a detail of how the transaction was paid for, i.e. cash, check, Visa, etc. The program can have nine forms of payment, besides cash. Each transaction will be date and time stamped. A five line message can be added to the top of the receipt and/or the bottom of the report. Either or both can be highlighted (in red), provided the Star Printer is used, with black and red ink. The receipt can also have any included taxes (i.e. PST, GST) printed on a separate line. CD-4

TRANSACTION RECEIPT Serves as a customer receipt. Produced from the receipt printer attached to the control desk monitor. Every transaction or only selected transactions can be keyed to print at the end of the sale. A duplicate receipt can be generated, immediately after the sale, by pressing the SHEET key. Transactions will be listed as they occurred. Each line of entry will be printed, with a detail of how the transaction was paid for, i.e. cash, check, Visa, etc. The program can have nine forms of payment, besides cash. Each transaction will be date and time stamped. Five lines of messages can be added to both the top and bottom of the receipt. BRUNSWICK LANES 2-Apr-96 11:56 AM CASH TRANSACTION P/S BALLS = $109.00-T5 P/S BAGS = $56.90-T5 P/S SHOES = $75.00-T5 TAX 5: $12.05 AMOUNT DUE: $252.95 GFT CRTFCT : $100.00 VISA : $152.95 CHANGE: $.00 CD-5

OPEN PLAY REPORTS REPORT TITLE PAGE # USE OF REPORT COMPETITION 1. Center Directory OP-2,3 Listing of all open bowling groups on this computer. 2. Bowler Information Report OP-4,5 Multiple format report that will list all bowlers selected, with addresses, phone #'s, and various data. 3. Score Verification Report OP-6,7 Listing of manually entered scores. 4. Standings Sheet OP-8,9 Individual standings of selected bowlers in the open play program. Selection is based on various critiera. 5. Bowler History Report OP-10,11 Individual bowler printout with current and year to date activity. 6. Activity Report OP-12,13 Listing of year to date, open play activity. Shows monthly, the number of new bowlers and number of bowlers that have not bowled recently. **Available with Center Management System. Automatic interface with the AS-90 scorer is possible if v900 software is present (in scorer).** OP-1

DIRECTORY OF CENTERS This report will list all the bowling center and/or group numbers that open bowlers are being entered into. The term 'center' and 'group' are synonymous. This program can be used to list bowler names, addresses, phone numbers, and scores of any person, whether they are an open bowler or not. Names can be grouped together for isolation purposes. Names from sister centers can be entered and kept separate from the main bowling center's mailing list. HOWEVER, if the center is going to send the bowler names to the scorer consoles during open play, those bowlers must be registered in center number one. All Center Management Systems arrive with bowling center number one already defined. The only setup procedures necessary are to change the name of the center to reflect the correct name. OP-2

CENTER DIRECTORY RUN DATE: 04/18/96 This will list any additional groups of bowlers that are on the computer. "Center" #1 will represent the bowling center the computer is located at. The other "Center" numbers could represent actual bowling centers that names are being retained for or different groups of bowlers within center one. The RUN DATE will reflect the date the report was printed. The remaining information will be a listing of any existing group/center numbers and their identifying title. CENTER # CENTER DIRECTORY CENTER NAME 1 JOE'S KEGGLING SALOON 2 ROBIN'S PLACE 3 LITTLE LAMB DAY CARE 4 ALLENDALE H.S. PHYS. ED. OP-3

BOWLER INFORMATION REPORT The Bowler Information Report will list bowlers in the Open Play program in several formats. The listing of the bowlers can be in one of 3 different orders. The bowlers selected for the printout can be from seven different selection criteria. Example: List all adult, male bowlers (in alpha order) between the average of 175 and 200 who are league bowlers and have bowled within the past month. [1] Date the report was printed for. Bowling center or specific group the [4],[5] Bowler's address and phone number. If no data was entered, the bowlers are listed under. Title of report and period of time the report field will be blank. The headings will stay the same. is for. [6] The Age column is really the Age Group. There are three different [2] Selection criteria that the following bowlers have met. Specifics as to categories for the age group: Adult, Junior, and Senior Citizen. what was used to select the bowlers and in what order they are listed. [7] Gender of bowler (Man, Woman, Boy, Girl), whether this bowler bowls [3] The ID number from the open play program and the bowler's name. in a league or not, and if the bowler is right or left handed. OP-4

BOWLER INFORMATION REPORT [1] Date the report was run, the bowling center (or group) represented, and the time period covered by the report are indicated in the heading. [2] The method used to select the bowlers (one of five). [3] The open bowler ID # and the name of that bowler. [4],[5] Any address and/or phone number information in the bowler's file will be listed next. [6] The "Age" column refers to bowler type, 'A'dult, 'J'unior, or 'S'enior Citizen. [7] Additional information about that bowler. OP-5

SCORE VERIFICATION REPORT This is a hard copy of any scores that have just been entered manually to the open play program. [1] Date report was printed, center/group represented, and time period [4] Sum of the bowler files that have been adjusted, including total report covers. number of games entered, total pins and a composite average for the open bowlers who have just completed bowling. [2] Open Play bowler ID # and name. NOTE [3] Current scores and total pins that have just been entered to the This report prints automatically, at the end of the score bowler file. entry routine. OP-6

SCORE VERIFICATION REPORT This is a hard copy of any scores that have just been entered manually to the open play program. [1] Date report was printed, center/group represented, and time period report covers. [2] Open Play bowler ID # and name. [3] Current scores and total pins that have just been entered to the bowler file. [4] Sum of the bowler files that have been adjusted, including total number of games entered, total pins and a composite average for the open bowlers who have just completed bowling. NOTE This report prints automatically, at the end of the score entry routine. OP-7

STANDINGS SHEET The standings sheet is used in the same fashion as the standings sheet for league or tournament. This report recognizes bowler accomplishments, in open play. The sheet is all by individual and the bowlers can be listed in one of five different ways: 1) By ID number, low to high. 2) Alphabetically 3) By average, high to low 4) By number of games bowled, most to least 5) By high game, high to low. The bowlers printed can be chosen from seven different criteria selections. Example: Print adult women non-league bowlers, under the average of 150, that have bowled a score of 175 or better, within the last season. [1] Date the report was printed, bowling center or group the bowlers [5] Total scratch pins, from the total games bowled, during this time represent, the title of the report and the time span the report covers. frame. [2] The order the bowlers are listed. Any specific selection criteria used [6] Average generated from taking the total pins bowled and dividing will also be listed. them by the total games bowled. [3] Open Play ID number assigned to that bowler, followed by the [7] Highest game bowled during this time frame. bowler's name. [4] Total number of games bowled during this time frame. OP-8

STANDINGS SHEET [1] Date report was printed, center/group represented, and time period report covers. [2] Method used to sort the bowlers selected (one of five ways to sort). [3] Open Play bowler ID # and name of bowler. [4] Total number of games bowled during this time frame. [5] Total scratch pins for all games bowled, during this time frame. [6] Average based on total pins divided by total games. [7] Highest game bowled over this time period. OP-9

BOWLER HISTORY REPORT This report is similar to the bowler summary printed from the League Record Service program. This report can be printed at any time and will reflect the open play activity during the specified time span. The format cannot be altered, but the message file can be customized to the bowler, to the group, or to the center. This report, when folded properly, can serve as an addressed letter for envelopes with windows. [1] The date the report was printed, with the group or center information [4] The bowler's address file. and report title. [5] Each month's activity for this bowler, followed by the year to date [2] This will be the open play ID number assigned to the named bowler. running total. [3] The customized message file that has a maximum size of 10 lines by [6] The highest game bowled to date. 40 characters. OP-10

BOWLER HISTORY REPORT [1] Date report was printed, center/group represented, and title of report. [2] Open Play bowler ID number and bowler's name. [3] Customized message file, maximum of 10 lines by 40 characters. [4] Bowler address file. NOTE If report is folded in thirds, the address will fit an envelope with a window, for mailing. [5] Bowling statistics for the current month and the year to date totals. [6] Highest game bowled to date. OP-11

ACTIVITY REPORT This report will reflect the center or group's open bowling activity. The report can be run at any time. The 'year' is based on a bowling center's season, September to August. The data recorded will reflect only those bowlers that are registered in the Open Play program. [1] Date report was printed, bowling center/group information is from, and [4] The type of bowlers that generated the data above. New bowlers title of report. indicates first time registration in the Open Play program. Any number in the idle column would be existing bowlers in the Open Play [2] Month by month breakdown of number of bowlers that bowled, total program that did not open bowl that month. games completed by those bowlers, and a composite average of those same bowlers. [5] Year to date totals of the same monthly categories. [3] A breakdown of the composite average from #2 above, but divided among right and left handed bowlers. OP-12

ACTIVITY REPORT 5 This report will reflect the center or group's open bowling activity. The report can be run at any time. The 'year' is based on a bowling center's season, September to August. The data recorded will reflect only those bowlers that are registered in the Open Play program. [1] Date report was printed, bowling center/group information is from, and title of report. [2] Month by month breakdown of number of bowlers that bowled, total games completed by those bowlers, and a composite average of those same bowlers. [3] A breakdown of the composite average from #2 above, but divided among right and left handed bowlers. [4] The type of bowlers that generated the data above. New bowlers indicates first time registration in the Open Play program. Any number in the idle column would be existing bowlers in the Open Play program that did not open bowl that month. [5] Year to date totals of the same monthly categories. OP-13

CASH EXPRESS REPORTS REPORT TITLE PAGE # USE OF REPORT COMPETITION 1. Menu Items in a Specific CER-2,3 Listing of items for sale in a specific department. Includes Department prices and taxes. 2. Shift Report CER-4,5 Isolates sales and items for periods within a day's business. 3. Daily Report CER-6,7 Combined report of the entire day's sales and items for all time periods. 4. Journal Transaction Log CER-8,9 Line by line entry of each occurring transaction for any time period. 5. Itemized Sales Report CER-10,11 Isolates specific PLU showing quantity and net sales for a specified time period. 6. Items for Sale at Cash CER-12,13 For reference only. Provides a listing of PLU items for sale at a Terminal specific location. 7. Paid Out Report CER-14,15 Lists any monies paid out during a specified time period at specified locations. **Available with Center Management System.** CER-1

MENU ITEMS IN A SPECIFIC DEPARTMENT The department list should be printed for reference purposes. This printout includes department name, department number, price code, prices, and tax information. [1] The run date and department name is listed. [5]-[10] The item's department number and price code is given. The three level pricing tier is listed with tax codes. [2]-[4] The item name and Price Look Up Number is given. A column is included to indicate whether an item is out of stock or not. Out of stock items are indicated by an asterisk. CER-2

MENU ITEMS IN A SPECIFIC DEPARTMENT [1] Date report was generated, with center name, department number and name [2] Price Look Up Number of item [3] Column for indicating item out of stock [4] Item name [5] Department number [6] Price Code used to change prices of groups of items [7] Three prices available for use for same item [8] Four tax rates available for assigning to an item RUN DATE: 04/24/96 PAGE 1 BRUNSWICK LANES [1] MENU MAINTENANCE MENU MAINTENANCE - ALL MENU ITEMS IN DEPT 12 - LIQUOR [2] [3] [4] [5] [6] [7] [7] [7] [8] PLU# OUT ITEM NAME DEPT PC PRICE A PRICE B PRICE C TAXES 1200 VODKA COKE 12 12 1.95 1.95 2.20 1 0 0 0 1201 VODKA SHOT 12 12 1.95 1.95 2.20 1 0 0 0 1202 VODKA ROCKS 12 12 1.95 1.95 2.20 1 0 0 0 1203 VODKA SODA 12 12 1.95 1.95 2.20 1 0 0 0 1204 VODKA TONIC 12 12 1.95 1.95 2.20 1 0 0 0 1205 VODKA & 7 UP 12 12 1.95 1.95 2.20 1 0 0 0 1206 SCREWDRIVER 12 12 2.15 2.15 2.40 1 0 0 0 1207 VODKA GRAPEFRUIT 12 12 2.15 2.15 2.40 1 0 0 0 1208 VODKA PINEAPPLE 12 12 2.15 2.15 2.40 1 0 0 0 1209 VODKA CRANBERRY 12 12 2.15 2.15 2.40 1 0 0 0 1210 VODKA GIMLET 12 12 2.15 2.15 2.40 1 0 0 0 1211 VODKA COLLINS 12 12 1.95 1.95 2.20 1 0 0 0 1212 VODKA MARTINI-UP 12 12 2.75 2.75 3.00 1 0 0 0 1213 VODKA MARTINI-RX 12 12 2.75 2.75 3.00 1 0 0 0 1214 BLOODY MARY 12 12 2.15 2.15 2.40 1 0 0 0 1301 ABSOLUT SHOT 12 12 2.25 2.25 2.50 1 0 0 0 1302 ABSOLUT ROCKS 12 12 2.25 2.25 2.50 1 0 0 0 1303 ABSOLUT SODA 12 12 2.25 2.25 2.50 1 0 0 0 1304 ABSOLUT TONIC 12 12 2.25 2.25 2.50 1 0 0 0 1305 ABSOLUT & 7 UP 12 12 2.25 2.25 2.50 1 0 0 0 1306 ABSOLUT DRIVER 12 12 2.45 2.45 2.70 1 0 0 0 1307 ABSOLUT GRAPEFRUIT 12 12 2.45 2.45 2.70 1 0 0 0 1308 ABSOLUT PINEAPPLE 12 12 2.45 2.45 2.70 1 0 0 0 1309 ABSOLUT CRANBERRY 12 12 2.45 2.45 2.70 1 0 0 0 1310 ABSOLUT GIMLET 12 12 2.45 2.45 2.70 1 0 0 0 1311 ABSOLUT COLLINS 12 12 2.45 2.45 2.70 1 0 0 0 1312 ABSOLUT MARTINI-UP 12 12 3.05 3.05 3.30 1 0 0 0 1313 ABSOLUT MARTINI-RX 12 12 3.05 3.05 3.30 1 0 0 0 1314 ABSOLUT BLOODY MARY 12 12 2.45 2.45 2.70 1 0 0 0 1401 GIN SHOT 12 12 1.95 1.95 2.20 1 0 0 0 1402 GIN ROCKS 12 12 1.95 1.95 2.20 1 0 0 0 1403 GIN TONIC 12 12 1.95 1.95 2.20 1 0 0 0 1404 GIN & 7 UP 12 12 1.95 1.95 2.20 1 0 0 0 1405 GIN & O.J. 12 12 2.15 2.15 2.40 1 0 0 0 1406 GIN GRAPEFRUIT 12 12 2.15 2.15 2.40 1 0 0 0 1407 TOM COLLINS 12 12 2.15 2.15 2.40 1 0 0 0 1408 GIN MARTINI-UP 12 12 2.15 2.15 2.40 1 0 0 0 1409 GIN MARTINI ROCKS 12 12 2.15 2.15 2.40 1 0 0 0 1410 GIN BLOODY MARY 12 12 2.15 2.15 2.40 1 0 0 0 1411 GIN GIMLET 12 12 2.15 2.15 2.40 1 0 0 0 1412 TANQ SHOT 12 12 2.25 2.25 2.50 1 0 0 0 1413 TANQ ROCKS 12 12 2.25 2.25 2.50 1 0 0 0 1414 TANQ SODA 12 12 2.25 2.25 2.50 1 0 0 0 1415 TANQ TONIC 12 12 2.25 2.25 2.50 1 0 0 0 1501 TANQ & 7 UP 12 12 2.25 2.25 2.50 1 0 0 0 1502 TANQ & O.J. 12 12 2.45 2.45 2.70 1 0 0 0 1503 TANQ GRAPEFRUIT 12 12 2.45 2.45 2.70 1 0 0 0 1504 TANQ GIMLET 12 12 2.45 2.45 2.70 1 0 0 0 1505 TANQ COLLINS 12 12 2.45 2.45 2.70 1 0 0 0 1506 TANQ MARTINI UP 12 12 3.05 3.05 3.30 1 0 0 0 1507 TANQ MARTINI RX 12 12 3.05 3.05 3.30 1 0 0 0 CER-3