Accounts Payable Aging Detail/Summary

DATE    2/16/93                               ANDERSEN CONSULTING APPLICATIONS, INC                                     PAGE     3

TIME   12:13:01                               ANDERSEN SOFTWARE - BERLIN                                                CO     001

REPORT AP620A                                          ACCOUNTS PAYABLE AGING                                           LOC    BER

                                                           AS OF 12/01/92                                   REQUESTOR   MACALKA-N

BASE CURRENCY  DEM  GERMAN MARK

     DOCUMENT                   * PERIOD 6 *     * PERIOD 5 *     * PERIOD 4 *     * PERIOD 3 *     * PERIOD 2 *     * PERIOD 1 *

TY    NUMBER    INS  PAY DATE   PAST DUE AMT     PAST DUE AMT     PAST DUE AMT     PAST DUE AMT      CURRENT DUE      FUTURE DUE

   CUR         OPEN AMOUNT      OVER  90 DAYS   61 TO  90 DAYS   31 TO  60 DAYS    1 TO  30 DAYS    0 TO  30 DAYS    OVER  30 DAYS

-----------------------------  --------------   --------------   --------------   --------------   --------------   --------------

VENDOR   V91             RUBENS SA

IN INW04        000   9/12/92

   BEF             20000.00               .00           894.80              .00              .00              .00              .00

VENDOR V91      TOTALS                    .00           894.80              .00              .00              .00              .00

------------------------       --------------   --------------   --------------   --------------   --------------   --------------

VENDOR   V93             MIRABELL GMBH

IN INW03        000  11/12/92

   DEM                36.00               .00              .00              .00            36.00              .00              .00

IN INW02        000  11/12/92

   USD               612.00               .00              .00              .00           612.00              .00              .00

VENDOR V93      TOTALS                    .00              .00              .00           648.00              .00              .00

------------------------       --------------   --------------   --------------   --------------   --------------   --------------

              **************************************************************************************************

              *                                            AP AGING TOTALS                                     *

              *                                            CO/LOC  001 BER                                     *

              *                                            ---------------                                     *

              *                     PERIOD                     AMOUNTS               PERCENTAGES               *

              *               --------------------        -----------------          -----------               *

              *               FUTURE                               4,165.04              11.3                  *

              *               CURRENT                              4,165.00              11.3                  *

              *                 1 TO  30 DAYS PAST                20,812.05              56.7                  *

              *                31 TO  60 DAYS PAST                 3,692.97              10.1                  *

              *                61 TO  90 DAYS PAST                 3,869.82              10.5                  *

              *               OVER  90 DAYS PAST                        .00                .0                  *

              *                                                                                                *

              *               OPEN ITEMS TOTAL DUE                36,704.88                                    *

              *               OVERDUE                             28,374.84              77.3                  *

              *                                                                                                *

              **************************************************************************************************

DATE    2/16/93                               ANDERSEN CONSULTING APPLICATIONS, INC                                     PAGE     1

TIME   12:12:45                                        ACCOUNTS PAYABLE AGING                                           CO     001

REPORT AP620B                                             AS OF   12/01/92                                   REQUESTOR  MACALKA-N

                                    ************************************************************

                                    *                                                          *

                                    *                      SUMMARY REPORT                      *

                                    *                                                          *

                                    ************************************************************

LOCATION             LOC  * PERIOD 6 *      * PERIOD 5 *      * PERIOD 4 *      * PERIOD 3 *      * PERIOD 2 *      * PERIOD  1 *

-------------------- --- ---------------   ---------------   ---------------   ---------------   ---------------   ---------------

ANDERSEN - BERLIN    BER             .00          3,869.82          3,692.97         20,812.05          4,165.00          4,165.04

ANDERSEN - BRUSSELS  BRU             .00         17,500.00         71,846.00         31,204.00          8,036.00         70,572.00

ANDERSEN - CANADA    GST             .00               .00            227.08            454.73               .57CR             .00

                                                       **  END OF REPORT  **

 DATE    5/31/96                              ANDERSEN CONSULTING APPLICATIONS, INC                                      PAGE     1

 TIME   14:43:07                                        ACCOUNTS PAYABLE AGING                                           CO     001

 REPORT AP620C                                                                                                           LOC    BRU

                                                            AS OF  5/31/96                                   REQUESTOR              

 BASE CURRENCY  BEF  BELGIAN FRANC                                                                                                 

                             * PERIOD 6 *      * PERIOD 5 *      * PERIOD 4 *      * PERIOD 3 *      * PERIOD 2 *      * PERIOD 1 *

                             PAST DUE AMT      PAST DUE AMT      PAST DUE AMT      PAST DUE AMT       CURRENT DUE       FUTURE DUE 

          VENDOR             OVER  90 DAYS    61 TO  90 DAYS    31 TO  60 DAYS     1 TO  30 DAYS     0 TO  30 DAYS     OVER  30 DAY

 ------------------------   --------------    --------------    --------------    --------------    --------------    -------------

 CIDVEND                               .00               .00               .00          41793.31               .00               .0

   CID VENDOR                      VENDOR TOTAL:         41793.31                                                                  

 JENVEND                               .00               .00               .00           4179.33CR             .00               .0

   SAFD                            VENDOR TOTAL:          4179.33CR                                                                

 NGVEND                                .00               .00               .00    74540273723.40               .00               .0

   NG NEW VENDOR COMPLETE DESCFIL  VENDOR TOTAL:   74540273723.40                                                                  

 RS-VEN-1                              .00               .00               .00           2750.00               .00               .0

   RS VENDOR 1                     VENDOR TOTAL:          2750.00                                                                  

 VMVVEND                               .00               .00               .00          16775.00               .00               .0

   PICASSO GALLERY                 VENDOR TOTAL:         16775.00                                                                  

**************************************************************************************************                                 

               *                                            AP AGING TOTALS                                     *                  

               *                                            CO/LOC  001 BRU                                     *                  

               *                                            ---------------                                     *                  

               *                     PERIOD                     AMOUNTS               PERCENTAGES               *                  

               *               --------------------        -----------------          -----------               *                  

               *               FUTURE                               4,559.00                .0                  *                  

               *               CURRENT                                   .00                .0                  *                  

               *                 1 TO  30 DAYS PAST        74,540,424,836.05             100.0                  *                  

               *                31 TO  60 DAYS PAST                 1,979.00                .0                  *                  

               *                61 TO  90 DAYS PAST                      .00                .0                  *                  

               *               OVER  90 DAYS PAST                        .00                .0                  *                   

               *                                                                                                *                  

               *               OPEN ITEMS TOTAL DUE        74,540,431,374.05                                    *                  

               *               OVERDUE                     74,540,426,815.05             100.0                  *                  

               *                                                                                                *                  

               **************************************************************************************************