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Elk River, Minnesota Market Study (CRO002 ~ February 2002) Page 46
<br />
<br /> SCENARIO 2
<br /> MARKET CHANGES IN EFFECT
<br /> TEST WITH GROCERY WINE SALES BEING ALLOWED
<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
<br />
<br />WINE SECTIONS ARE OPENED IN THE FOLLOWING SUPERMARKETS:
<br />COBURNS-MAP KEY IO0,ELK RIVER
<br /> CUB FOODS-MAP KEY 200,ELK RIVER
<br /> STEVENS SUPERVALU-MAP KEY 300, BIG LAKE
<br /> CUB FOODS-MAP KEY 400, MONTICELLO
<br /> MAUS FOODS-MAP KEY KEY 500, MONTICELLO
<br /> STEVEN'S SUPERVALU-MAP KEY 600, ROGERS
<br /> COUNTY MARKET MAP KEY 700, ST. FRANCIS
<br /> LETOURNEAU'S SUPER VALU-MAP KEY 800, RAMSEY
<br /> COBURNS-MAP KEY gOO, PRINCETON
<br /> COBURNS-MAP KEY 1100, ALBERTVILLE
<br /> FREICHEL'S SUPERVALU MAP KEY 1200, PRINCETON
<br /> SUPER TARGET-MAP KEY 1300, ROGERS
<br />
<br />Facility
<br />Map Key
<br />
<br />Name
<br />
<br /> Forecast Current
<br />---Jun 2005 .... Jan 2002 .... T.A. ~
<br /> Volume /SqFt Volume /SqFt Diff. Chg
<br />
<br /> Fcst
<br />Sales
<br /> Area
<br />
<br />Draw
<br />
<br />Image
<br />
<br />1
<br />2
<br />3
<br />3.1
<br />4
<br />5
<br />
<br /> 6
<br /> 7
<br /> 8
<br /> 8.1
<br /> 9
<br /> 10
<br /> 10.1
<br /> 11
<br /> 12
<br /> 13
<br /> 14
<br /> 15
<br /> 15.1
<br /> 16
<br />16.1
<br />17
<br />100
<br />20O
<br />300
<br />400
<br />5OO
<br />
<br />Northbound Liq
<br />Lake Center Liq
<br />Hi-Way Liquors
<br />Hi-Way Liquors
<br />Princeton Liquor
<br />Frontier
<br />P&A
<br />Uptown
<br />St. Francis Liq
<br />St. Francis Liq
<br />M&L Liquor 807,874
<br />Riverview Liquor --closed--
<br />Riverview Liquor 845,870
<br />D&R Liquor 704,930
<br />
<br /> 3,224,688 716.60
<br /> 1,310,066 503.87
<br />--closed .......
<br />
<br /> 1,394,539 581.06
<br /> 894,549. 470.82
<br /> 518,315 148.09
<br /> 412,613 187.55
<br />--closed .......
<br />
<br />367.22
<br />
<br />497.57
<br />352.46
<br />
<br />Hacks
<br />Albertville Liq
<br />HI 101 Liquor
<br />Rogers Liquor
<br />Rogers Liquor
<br />Wiser's Liquor
<br />Wiser's Liquor
<br />Discount 10 Liq
<br />Coburn's
<br />Cub Foods
<br />Stevens Super Va
<br />Cub Foods
<br />Maus Foods
<br />
<br /> 939,421 1252.56
<br /> 1,348,684 499.51
<br /> 1,169,711 354.46
<br />--closed .......
<br />
<br />--closed .......
<br /> 118,739 107.94
<br /> 597,740 664.16
<br />
<br />4,000,000
<br />1,650,000
<br />2,800,000
<br />0
<br />1,400,000
<br />900,000
<br />500,000
<br />400,000
<br />850,000
<br />0
<br />800,000
<br />700,000
<br />0
<br />550,000
<br />900,000
<br />1,300,000
<br />1,200,000
<br />930,000
<br />0
<br />750,000
<br />0
<br />600,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />
<br />888.89
<br />634.62
<br />666.67
<br />0.00
<br />583.33
<br />473.68
<br />142.86
<br />181.82
<br />1062.50
<br />0.00
<br />363.64
<br />411.76
<br />0.00
<br />275.00
<br />1200 O0
<br />481 48
<br />363 64
<br />978 95
<br />0 O0
<br />681 82
<br />0 O0
<br />666 67
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />
<br />-620,250 -19 4,500
<br />-271,947 -21 2,600
<br />-1,260,000
<br />1,503,362 0 6,000
<br />-273 0 2,400
<br />-3,815 -1 1,900
<br />14,652 4 3,500
<br />10,090 3 2,200
<br />-42,500
<br />86,432 0 2,200
<br />1,968 i 2,200
<br />-665,000
<br />803,576 0 1,700
<br />139,437 28 2,000
<br />3,942 4 750
<br />4,868 4 2,700
<br />-10,601 -3 3,300
<br />-46,500
<br />260,331 0 7,100
<br />-112,500
<br />118,739 0 1,100
<br />-226 0 900
<br />225,947 0 600
<br />319,633 0 600
<br />33,862 0 200
<br />132,034 0 600
<br />80,862 0 400
<br />
<br />80.00
<br />80.00
<br />45.00
<br />45.00
<br /> 5.00
<br />70.00
<br />80 O0
<br />80 O0
<br />5 O0
<br />5 O0
<br />25 O0
<br />95 O0
<br />95 O0
<br />90 O0
<br />10 O0
<br />10 O0
<br />35 O0
<br />5 O0
<br />10 O0
<br />15 O0
<br />15 O0
<br />10.00
<br />80.00
<br />80.00
<br />80.00
<br />45.00
<br />45.00
<br />
<br />161
<br />143
<br />145
<br />150
<br />89
<br />111
<br />61
<br />74
<br />90
<br />95
<br />78
<br />105
<br />110
<br />103
<br />94
<br />92
<br />102
<br />90
<br />95
<br />85
<br />9O
<br />75
<br />100
<br />110
<br />60
<br />110
<br />100
<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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