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Schedule 4
<br /> i
<br /> 2023
<br /> Store#10
<br /> Store 46 Store#8 Granville
<br /> Store#5 Groucho Rd./ Store#7 Southern Centre/
<br /> Meadowmont Durham Carrboro Village Oakdale 2023 2022
<br /> $ 2,130,457 $ 1,535,854 $ 4,486,691 $ 639,016 $4,390,050 $26,045,431 $25,433,649
<br /> 170,805 - 965,629 8,933 826,573 5,125,307 4,575,182
<br /> 4,077 2,194 6,659 2,323 6,147 38,237 41,249
<br /> 2,305,339 1,538,048 5,458,979 650,272 5,222,770 31,208,975 30,050,080
<br /> 10,128 - 71,805 596 51,198 393,894 370,920
<br /> 507,826 341,543 1,181,158 144,117 1,138,739 6,760,808 6,509,663
<br /> 1,013 - 7,179 60 5,120 39,389 37,092
<br /> 4,454 3,725 11,941 1,175 10,438 67,516 67,181
<br /> 523,421 345,268 1,272,083 145,948 1,205,495 7,261,607 6,984,856
<br /> 1,781,918 1,192,780 4,186,896 504,324 4,017,275 23,947,368 23,065,224
<br /> 1,205,155 809,994 2,811,301 323,914 2,718,467 16,083,743 15,463,933
<br /> 2,091 1,113 3,367 1,183 3,133 19,434 21,061
<br /> 1,207,246 811,107 2,814,668 325,097 2,721,600 16,103,177 15,484,994
<br /> 574,672 381,673 1,372,228 179,227 1,295,675 7,844,191 7,580,230
<br /> 303,149 237,924 584,671 212,335 591,306 3,895,914 3,265,214
<br /> $ 271,523 $ 143,749 $ 787,557 $ (33,108) $ 704,369 $ 3,948,277 $ 4,315,016
<br /> -41-
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