Store to Store Sales

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					Store-to-Store Sales
For the Year 2002
Market
Boston and New England New York Chicago Orlando Los Angeles and Southern California Montreal and Toronto Houston Dallas San Diego Portland Last Year's Sales $500,000 1,000,000 1,100,000 2,500,000 3,000,000 4,100,000 3,000,000 2,700,000 300,000 750,000 This Year's Sales Volume $750,000 900,000 1,300,000 2,300,000 3,200,000 3,900,000 2,900,000 3,300,000 550,000 800,000 % Change 50.00% -10.00% 18.18% -8.00% 6.67% -4.88% -3.33% 22.22% 83.33% 6.67% Number of Stores 2 3 2 3 3 3 3 3 3 3 Per Store Average $375,000 300,000 650,000 766,667 1,066,667 1,300,000 966,667 1,100,000 183,333 266,667 Avg Indexed to System Avg 54% 43% 93% 110% 153% 186% 139% 158% 26% 38%

Totals

$18,950,000

$19,900,000

28

$697,500

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Jeff Sperry Jeff Sperry
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