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MI DEMO SYSTEM

R51010
01/07/2003 05:19:04PM Original Forecast By Trade and Concessions : Block One

01/01/2001 01/02/2001 01/03/2001 Total Average


Music 85,000 85,000 85,000 255,000 85,000
Tele-communication 450,000 450,000 450,000 1,350,000 450,000
Entertainment Total 535,000 535,000 535,000 1,605,000 267,500
Chinese Restuarant 320,000 320,000 320,000 960,000 320,000
Coffee House 100,000 100,000 100,000 300,000 100,000
Fast Food 80,000 80,000 80,000 240,000 80,000
Food and Total 500,000 500,000 500,000 1,500,000 166,667
Beverage
Book and Stationary 190,000 190,000 190,000 570,000 190,000
Electrical Appliances 298,000 298,000 298,000 894,000 298,000
Fashion 518,000 518,000 518,000 1,554,000 518,000
Perfum and 350,000 350,000 350,000 1,050,000 350,000
Cosmectics
Sports Goods 70,000 70,000 70,000 210,000 70,000
General Total 1,426,000 1,426,000 1,426,000 4,278,000 285,200
Merchandise
Cumputer and 508,000 508,000 508,000 1,524,000 508,000
Accessory
Tele-communication 230,000 230,000 230,000 690,000 230,000
High Tech Total 738,000 738,000 738,000 2,214,000 369,000
Total 3,199,000 3,199,000 3,199,000 9,597,000 266,583