EXHIBITS

Internal Memo $($Read Only$)$

Income statement

$\backslash$table$[[1,,\backslash$table$[[$Year $2$ Sales$],[$Expected$]],\backslash$table$[[$Year $2$ Sales$],[$Actual$]],$Dollar Difference$],[2,\backslash$table$[[$Expectation based on square footage and external$],[$industry data:$]],$$$1,536,{480}^{123},$$$1,506,900,$$$29,580$