Schedule A

SUMMARY OF GROSS SALES

 

TENANT Tenant
CENTER:
Mall/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

 
Opinion Summary of Gross Sales Monthly Gross Sales Percentage Rent Schedule
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 Copyright 2002 Freed & Associates