Pending Approvals

Customer Program   Status
Number Name ID Name Bus. Unit Submitted Status Manager Director Execs TBP
20998 A & E TIRE INC 1234 OE Spec Credit Commercial 03/15/2017
Saved 03/21/17
Saved 03/21/17
Saved 03/21/17
Saved 03/21/17
Saved 03/21/17
26100 ACTION TIRE INC 1234 Retail Sellout Consumer 03/11/2017
Rejected 03/11/2017
Pending 03/21/17
Rejected 03/11/2017
Approved 03/21/17
Saved 03/21/17
28588 T & D TRUCKING INC 1234 Program Support Consumer 03/11/2017
Saved 03/21/17
Saved 03/21/17
Saved 03/21/17
Saved 03/21/17
Saved 03/21/17
28588 T & D TRUCKING INC 1234 Store Assistance Commercial 03/11/2017
Pending 03/21/17
Approved 03/21/17
Pending 03/21/17
Pending 03/21/17
Pending 03/21/17
26588 T & D TRUCKING INC 1234 Trip Fund OTR 03/11/2017
Pending 03/21/17
Approved 03/21/17
Pending 03/21/17
Pending 03/21/17
Pending 03/21/17
28544 T & D TRUCKING INC 1234 Fixed Subsidy Consumer 03/11/2017
Pending 03/21/17
Pending 03/21/17
Pending 03/21/17
Pending 03/21/17
Pending 03/21/17
28588 INTERSTATE TIRE DISTRIBUTOR 1234 Roadside Assistance Commercial 03/11/2017
Pending 03/21/17
Pending 03/21/17
Pending 03/21/17
Pending 03/21/17
Pending 03/21/17
28568 Evans Tires 1234 OE Spec Credit OTR 02/01/2017
Pending 03/21/17
Approved 03/21/17
Approved 03/21/17
Approved 03/21/17
Pending 03/21/17
28588 T & D TRUCKING INC 1234 OE Spec Credit Consumer 03/01/2017
Approved 03/21/17
Approved 03/21/17
Approved 03/21/17
Approved 03/21/17
Approved 03/21/17
28588 T & D TRUCKING INC 1234 Retail Enhancement OTR 02/01/2017
Pending 03/21/17
Approved 03/21/17
Approved 03/21/17
Approved 03/21/17
Pending 03/21/17
28588 T & D TRUCKING INC 1236 Trip Fund Commercial 03/11/2017
Pending 03/21/17
Approved 03/21/17
Pending 03/21/17
Pending 03/21/17
Pending 03/21/17
28588 T & D TRUCKING INC 1474 Retail Sellout OTR 02/01/2017
Rejected 03/11/2017
Pending 03/21/17
Pending 03/21/17
Rejected 03/11/2017
Pending 03/21/17

Customers

Customer Program ID Program Frequency Begin Date End Date BTL LT Pricing/PGM Paid Based On Tiered Program Achieve Based On True Up Accrual Amount Accrual Type Current Tier Begin Tier Rate Accrued Amount Credit Amount Payables GL Balance
22031 DEALER TIRE LLC 235 Points Plus Program Monthly 01/01/2017 12/31/2017 No LTP Bonusable Sales Only No - - 2.5 % 0 373,147 (200,199) 0 172,948
22031 DEALER TIRE LLC 2348 Growth Bonus Annually 01/01/2017 12/31/2017 No LTP Bonusable Sales Only Yes Bonusable Sales Only Yes $ 2 1,040,001 2 307,254 0 307,254
22031 DEALER TIRE LLC 236 Volume Bonus Monthly 01/01/2017 12/31/2017 No LTP Bonusable Sales Only No - - 6.25 % 0 932,869 (500,498) 0 432,370
22031 DEALER TIRE LLC 865 Channel Support Monthly 01/01/2017 12/31/2017 Yes LTP Bonusable Sales Only No - - 5.5 % 0 820,924 (440,438) 0 380,486
22031 DEALER TIRE LLC 937 Delivery Commission Monthly 01/01/2017 12/31/2017 No LTP Bonusable Sales Only No - - 3 % 0 447,777 (240,239) 0 207,537
22031 DEALER TIRE LLC 949 OE Program On Request 01/01/2017 12/31/2017 Yes LTP Bonusable Sales Only No - - 1.75 % 0 261,203 (119,325) (8,793) 133,084
22031 DEALER TIRE LLC 1075 Promotional Monthly 01/01/2017 42825 No Promo Bonusable Sales Only No - - 5 % 0 425,742 (225,140) 0 200,602
22031 DEALER TIRE LLC 1203 Promotional Monthly 01/01/2017 42825 No Promo Bonusable Sales Only No - - 3 % 0 15,589 (9740) 0 5,849
22031 DEALER TIRE LLC 1359 Trip Fund On Request 01/01/2017 12/31/2017 Yes LTP Bonusable Sales Only No - - 0.25 $ 0 38,406 0 0 38,406
22031 DEALER TIRE LLC 3511 Financial Support Monthly 01/01/2017 12/31/2017 No LTP Bonusable Sales Only No - - 1 % 0 149,259 (80,079) 0 69,179
25589 28517 TIRE DISCOUNTERS INC 1541 Fixed Subsidy On Request 01/01/2017 12/31/2017 Yes LTP Bonusable Sales Only No - - 2.5 % 0 34,325 0 0 34,325
25589 28517 TIRE DISCOUNTERS INC 1558 Program Support Monthly 01/01/2017 42825 No Promo Bonusable Sales Only No - - 5 % 0 68,650 (39,616) 0 29,034
25589 28517 TIRE DISCOUNTERS INC 1564 Spiff On Request 01/01/2017 12/31/2017 Yes LTP Bonusable Units Only No - - 1 $ 0 15,338 0 0 15,338
25589 28517 TIRE DISCOUNTERS INC 2060 Volume Bonus Annually 01/01/2017 12/31/2017 No LTP All Invoice Sales YES All Units Sold + NAD Units YES % 9 100,000 5 70,941 0 0 70,941
25589 28517 TIRE DISCOUNTERS INC 3597 Fixed Support Monthly 01/01/2017 12/31/2017 No LTP Bonusable Sales Only No - - 7 % 0 96,110 (55,462) 0 40,647
25589 28517 TIRE DISCOUNTERS INC 3598 Retail Sellout Monthly 01/01/2017 12/31/2017 No LTP Bonusable Units Only No - - 4 $ 0 39,968 (21,588) 0 18,380
25589 28517 TIRE DISCOUNTERS INC 3599 Retail Sellout Monthly 01/01/2017 12/31/2017 No LTP Bonusable Units Only No - - 2 $ 0 582 (410) 0 172
25589 28517 TIRE DISCOUNTERS INC 3600 Marketing Support On Request 01/01/2017 12/31/2017 Yes LTP Bonusable Sales Only No - - 6 % 0 82,380 (212,548) 0 (130,168)
Grand Total 4,180,470 (2,145,287) (8,793) 2,026,388