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Home My WebLink AboutA018 - Tables with projected sales Table A: Projected Sales per Strategic Edge Sales/ Required Sq Square Estimated Description Foot Footage Sales Dept. Stores $225 430,524 $96,8671900 Clothing 341 143,088 $48,793,008 Home Furnishings 300 12,683 $3,804,900 Electronics 253 3,739 $945,967 Sporting, Books, Hol 275 60,447 $161622,925 Miscellaneous 271 8,487 $2,299,977 Cosmetics/Optical 365 13745 $636,925 Specialty food & Food/Bev service 445 12,164 $5,412,980 $261 r-672,8771 $175,384,582 Table B: Using Wolford Planned Square Footage Sales WOLFORD /Sq Planned Sq. Estimated Description Foot Footage Sales Dept. Stores $225 352,000 $799200,000 Clothing 341 112,500 $3893629500 Home Furnishir 300 12,500 $397509000 Sporting, Books, 1 275 32,500 $899379500 Miscellaneous 271 97000 $2,4391000 Cosmetics/Opti 365 21250 $8219250 Specialty food & Food/Bev servi 445 12,500 $595629500 $261 533,250 $13%0721750 * Plan combined Electronics & Home Furnishings Table C:Using Wolford's Original Plans - Median Sales for Midwest Regional Malls WOLFORD Sales/ Planned Sq Sq. Estimated Description Foot Footage Sales Dept. Stores $136 352,000 $47,8723000 Stores, 208 1817250 $37,700,000 combined per Dollars and Cents 2002 $160 533,250 $85,572,000 T ord's Original Plans - Averr Regional Midwest Malls Planned Sq. Estimated Descriptionoo Footage Sales Dept. Stores $136 352,000 $47 872 000 ALL Other Stores, 256 181 ,250 $469400,0 00 combined per Dollars and Cents 2002 $215 533,250 $94,272,000 t Table E: Wolford's Original Plans - Average Sales for Regional Midwest Malls - Dropping Sears WOLFORD Sales/ Planned Sq Sq. Estimated Description Foot Footage Sales Dept. Stores $136 258,000 $35,088,000 Stores, combined per 256 181 ,250 $46,400,000 Dollars and Cents 2002 $215 439,250 $81,488,000 1 Table F: How Large Would the Mall/Lifestyle Center Have to Be? Using AVERAGE Midwest Sales per sq. foot Sales/ REQUIRED Sq SQUARE Estimated Description Foot FOOTAGE Sales Dept. Stores $136 712,264 $9698679900 All Others 256 3067706 $7825169682 $172 19018,970 $1752384,582 This does NOT include the Power Center or movie theatre.