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PG 1

MI DEMO SYSTEM
R51020 SHOP MONTHLY SALES VS FORECAST
01/07/2003 05:19:56PM

TENANT NO : 13-B01-0006 NAME : XYZ Company LEASE : 13


CONCESSION : Book and Stationary
LOCATION : North Wing

MONTH ACTUAL SALES FORECAST (%) DIFF ACTUAL SALES ACC FORECAST ACC (%) DIFF
( ORIGINAL )

06/2001 79,754.25 80,000.00 -0.31 79,754.25 80,000.00 -0.31


07/2001 0.00 80,000.00 0.00 79,754.25 160,000.00 -100.62
08/2001 0.00 80,000.00 0.00 79,754.25 240,000.00 -200.92
09/2001 0.00 80,000.00 0.00 79,754.25 320,000.00 -301.23
10/2001 0.00 80,000.00 0.00 79,754.25 400,000.00 -401.54
11/2001 0.00 80,000.00 0.00 79,754.25 480,000.00 -501.85
12/2001 0.00 80,000.00 0.00 79,754.25 560,000.00 -602.16