 |
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 |
|
 |
