This is the baseline revenue forecast prior demolition of the tree

X V B C D E F G H K L M N aseline: Revenue Forecast Prior to Demolition of the Tree Month 1 2 3 5 6 7 8 9 10 11 12 door Revenue $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 292,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 200,000 Outdoor Revenue $ 102,000 $ 102,000 $ 102,000 $ 102,000 $ 102,000 $ S Total Revenue $ 200,000 $ 200,000 $ 200,000 $ 200,000 $ 302,000 $ 302,000 $ 302,000 $ 302,000 $ 302,000 $ 200,000 $ 200,000 $ 200,000 Forecast of change in Revenue: Decision to Do nothing Month 1 2 3 4 5 6 7 8 9 10 11 12 Change in Indoor Revenue from Baseline -15% -15% -15% -10% -10% -5% 0% 0% Change in Outdoor Revenue from Baseline -15% -20% -20% -15% -15% Forecast of change in Revenue. Option to invest in Non Retractable Awning Assumption Rainy Days Still Produce Some Revenue, Sunny Days produce Less Revenue Month 1 2 3 4 5 6 7 8 9 10 11 12 Change in Indoor 7 Revenue from Baseline 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% Change in Outdoor 18 Revenue from Baseline