Summary of Gross Sales

SCHEDULE A
 
TENANT:  Tenant
CENTER: ABC Shopping Center
Lease years ended December 31: 2000

1999

1998
Gross sales as reported to landlord $1,701,635 $1,698,922 $1,699,842
Gross sales as reported by examination $1,749,970 $1,746,142 $1,739,733
Difference (under-reported) over-reported sales <$   48,335> <$   47,220> <$   39,891>

Explanation of Differences:

Tenant incorrectly deducted credit card fees from reported gross sales $      48,335 $     47,220 $       39,891

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