Period One   Period Two         DAYS ACCRUAL   DAYS ACCRUAL                             Enter Accruals     Enter Accruals                   Enter Numbers of Days in Statement Period     Enter Numbers of Days in Statement Period                       Enter COGS     Enter COGS                                       Period Three   Period Four         DAYS ACCRUAL   DAYS ACCRUAL                             Enter Accruals     Enter Accruals                   Enter Numbers of Days in Statement Period     Enter Numbers of Days in Statement Period                       Enter COGS     Enter COGS

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