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Elk River, Minnesota Market Study (CRO002 ~ February 2002) Page 41
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<br /> SCENARIO 1
<br /> MARKET CHANGES IN EFFECT
<br />A SECOND NORTHBOUND LIQUOR OPENS WITH 4,000 SALES AREA SQUARE FEET (8,000 TOTAL SQUARE FEET) AT SITE 1000
<br /> NWQ JOPLIN AND U.S. HIGHWAY 10
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<br /> Forecast Current Fcst
<br />Facility ---Jun 2005 ....... Jan 2002 .... T.A. ~ Sales
<br />Map Key Name Volume /SqFt Volume /SqFt Diff. Chg Area Draw Image
<br />
<br />i Northbound Liq 3,558,025 790.67 4,000,000 888.89
<br />2 Lake Center Liq 1,426,883 548.80 1,650,000 634.62
<br />3 Hi-Way Liquors --closed ....... 2,800,000 666.67
<br />3.1 Hi-Way Liquors 0 0.00
<br />4 Princeton Liquor 1,473,503 613.96 1,400,000 583.33
<br />5 Frontier 946,318 498.06 900,000 473.68
<br />6 P&A 541,539 154.73 500,000 142.86
<br />7 Uptown 431,837 196.29 400,000 181.82
<br />8 St. Francis Liq --closed ....... 850,000 1062.50
<br />8.1 St. Francis Liq 0 0.00
<br />9 M&L Liquor 894,235 406.47 800,000 363.64
<br />10 Riverview Liquor --closed ....... 700,000 411.76
<br />10.t Riverview Liquor 883,525 519.72 0 0.00
<br />11 D&R Liquor 731,042 365.52 550,000 275.00
<br />12 Hacks 1,007,418 1343.22 900,000 1200.00
<br />13 Albertville Liq 1,447,218 536.01 1,300,000 481.48
<br />14 HI 101 Liquor 1,268,394 384.36 1,200,000 363.64
<br />15 Rogers Liquor --closed ....... 930,000 978.95
<br />15.1 Rogers Liquor 0 0.00
<br />16 Wiser's Liquor --closed ....... 750,000 681.82
<br />16.1 Wiser's Liquor 130,939 119.04 0 0.00
<br />17 Discount 10 Liq 659,545 732.83 600,000 666.67
<br />1000 Northbound Liq 1,651,733 412.93 0 0.00
<br />
<br />-353,580
<br />-178,493
<br />-1,260,000
<br />1,638,023
<br />3,675
<br />32,423
<br />33,231
<br />25,470
<br />-42,500.
<br />95,935
<br />23 559
<br />-665 000
<br />839 349
<br />162 938
<br />10 742
<br />14 722
<br />23938
<br />-46500
<br />281018
<br />-112.500
<br />130 939
<br />5 955
<br />1,403 973
<br />
<br />-11 4,500 80.00 161
<br />-14 2,600 80.00 143
<br /> 45.00 145
<br />0 6,000 45.00 150
<br />5 2,400 5.00 89
<br />5 1,900 70.00 111
<br />8 3,500 80.00 61
<br />8 2,200 80.00 74
<br /> 5.00 90
<br />0 2,200 5.00 95
<br />12 2,200 25.00 78
<br /> 95.00 105
<br />0 1,700 95.00 110
<br />33 2,000 90.00 103
<br />12 750 10.00 94
<br />11 2,700 10.00 92
<br />6 3,300 35.00 102
<br /> 5.00 90
<br />0 7,100 10.00 95
<br /> 15.00 85
<br />0 1,100 15.00 90
<br />10 900 10.00 75
<br />0 4,000 85.00 150
<br />
<br />Totals * 25,421,096 20,230,000 2,067,316
<br />Averages 1,412,283 497.96 1,190,000 536.60
<br />
<br />2,836 104
<br />
<br />* Forecast total includes low draw stores whose volumes are not shown.
<br />
<br />Dakota Worldwide Corp.
<br />4801 81~ Street, Suite 105 · Minneapolis, MN 55437
<br />Telephone 800.475.4505 · Fax 952.835.4461
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