 |
Schedule B1
Monthly Detail of Reported Sales Differences
TENANT:
Tenant
CENTER:
Mall/Shopping Center
2000
1999
1998
|
Month |
Sales as Reported |
Sales per Examination |
Difference over/ (under) Reported |
|
LEASE YEAR ENDED: December 31, 2000 |
|
JANUARY |
$108,841 |
$116,510 |
<$7,669> |
|
FEBRUARY |
91,550 |
93,931 |
<
2,381> |
|
MARCH |
141,053 |
144,902 |
<
3,849> |
|
APRIL |
130,290 |
133,546 |
<
3,256> |
|
MAY |
139,014 |
142,580 |
<
3,566> |
|
JUNE |
178,866 |
183,258 |
<
4,392> |
|
JULY |
127,377 |
130,014 |
<
2,637> |
|
AUGUST |
155,171 |
158,353 |
<
3,182> |
|
SEPTEMBER |
162,764 |
167,188 |
<
4,424> |
|
OCTOBER |
109,129 |
112,625 |
<
3,496> |
|
NOVEMBER |
128,782 |
132,535 |
<
3,753> |
|
DECEMBER |
228,798 |
234,528 |
<
5,730> |
|
|
|
|
$1,698,922 |
$1,746,142 |
<$47,220> |
Schedule B2
Monthly Detail of Reported Sales Differences
TENANT:
Tenant
CENTER:
Mall/Shopping Center
|
Month |
Sales as Reported |
Sales per Examination |
Difference over/ (under) Reported |
|
LEASE YEAR ENDED: December 31, 1999 |
|
JANUARY |
$82,779 |
$89,930 |
<$7,151> |
|
FEBRUARY |
87,420 |
89,470 |
<2,050> |
|
MARCH |
142,352 |
145,959 |
<3,607> |
|
APRIL |
132,178 |
135,449 |
<3,271> |
|
MAY |
153,391 |
157,243 |
<3,852> |
|
JUNE |
182,646 |
186,979 |
<4,333> |
|
JULY |
125,402 |
128,394 |
<2,992> |
|
AUGUST |
137,908 |
139,917 |
<2,009> |
|
SEPTEMBER |
162,609 |
166,774 |
<4,165> |
|
OCTOBER |
131,434 |
135,334 |
<3,900> |
|
NOVEMBER |
122,634 |
126,210 |
<3,576> |
|
DECEMBER |
238,169 |
244,483 |
<6,314> |
|
|
|
|
$1,698,922 |
$1,746,142 |
<$47,220> |
Schedule B3
Monthly Detail of Reported Sales Differences
TENANT:
Tenant
CENTER:
Mall/Shopping Center
|
Month |
Sales as Reported |
Sales
per Examination |
Difference over/(under)
Reported |
|
LEASE YEAR ENDED: December 31, 1998 |
|
JANUARY |
$85,477 |
$92,450 |
<$6,973> |
|
FEBRUARY |
81,396 |
83,249 |
<1,853> |
|
MARCH |
146,455 |
150,490 |
<4,035> |
|
APRIL |
110,536 |
113,348 |
<2,812> |
|
MAY |
143,977 |
147,363 |
<3,386> |
|
JUNE |
175,090 |
179,243 |
<4,153> |
|
JULY |
125,751 |
128,099 |
<2,348> |
|
AUGUST |
130,539 |
133,369 |
<2,830> |
|
SEPTEMBER |
180,304 |
184,643 |
<4,339> |
|
OCTOBER |
131,415 |
134,989 |
<3,574> |
|
NOVEMBER |
129,099 |
132,687 |
<3,588> |
|
DECEMBER |
259,803 |
259,803 |
0 |
|
|
|
|
$1,699,842 |
$1,739,733 |
<$39,891> |
|
 |
