PAGE 1 RPT-950 TOP HEAVY TEST AS OF 12-31-20xx 042 03:09 TEST PROCESSING PARAMETERS PRIMARY PLAN: D34730 THE ABC COMPANY SAMPLE PLAN PLANS INCLUDED: TRADE DATE: DIV SUB: DISBURSEMENTS: D34730 THE ABC COMPANY SAMPLE PLAN 12-31-20xx **** ACTUAL ------------------------------------------------------------------------------------------------------------------------------------ PLAN D-34730 THE ABC COMPANY SAMPLE PLAN TOTAL KEY KEY NON-KEY & NON-KEY EXCLUDED TOTAL AMOUNTS EMPLOYEES EMPLOYEES EMPLOYEES EMPLOYEES EMPLOYEES ACCOUNT BALANCES 1,216,951.01 4,033,183.97 5,250,134.98 1,743,169.13 6,993,304.11 DISBURSEMENTS 535.70 405,256.75 405,792.45 62,323.38 468,115.83 TOTALS 1,217,486.71 4,438,440.72 5,655,927.43 1,805,492.51 7,461,419.94 NUMBER OF EMPLOYEES 000009 000119 000128 000184 000312 21.5259% OF ELIGIBLE ACCOUNT BALANCE IS TO KEY EMPLOYEES THIS PLAN IS NOT TOP HEAVY EMPLOYEE EMPLOYEE PLAN ACCOUNT DISBURSEMENT EMPLOYEE NAME NUMBER NUMBER BALANCE AMOUNT TYPE PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 18,463.02 0.00 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 6,107.93 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 2,442.81 0.00 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 114.66 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 35,074.93 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 7,032.07 0.00 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 41,878.03 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 30,247.73 0.00 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 13,055.88 0.00 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 2,369.75 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 27,562.37 0.00 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 226,225.14 0.00 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 9,133.96 0.00 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 188,916.24 0.00 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 222,491.18 0.00 KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 18,640.05 0.00 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 11,216.19 0.00 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 21,285.90 0.00 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 171,342.04 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 0.00 0.00 EXCLUDED PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 18,413.31 0.00 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 11,344.13 0.00 NON-KEY PARTICIPANT LAST NAME, FIRST NAME ***-**-1234 D34730 115,572.22 0.00 NON-KEY ETC...