|
Schedule 5
<br /> 2023
<br /> Store#10
<br /> Store#6 Store#8 Granville
<br /> Store#5 Groucho Rd./ Store#7 Southern Centre/
<br /> Meadowmont Durham Carrboro Village Oakdale 2023 2022
<br /> $ 129,858 $ 113,526 $ 251,429 $ 94,811 $ 221,381 $ 1,686,102 $ 1,422,442
<br /> 52 168 (613) (30) 1,394 (295) (595)
<br /> 15,791 14,266 27,733 13,872 31,816 197,226 146,372
<br /> 174 2,028 2,608 174 4,422 19,160 19,039
<br /> 7,046 9,495 54,915 18,237 92,337 321,718 317,630
<br /> 11,666 7,523 14,955 2,591 14,491 110,450 116,605
<br /> 960 480 960 - 960 5,760 5,760
<br /> 493 493 493 346 493 4,290 4,897
<br /> 1,396 1,548 1,688 670 2,343 14,313 15,476
<br /> 38,622 31,994 59,789 28,101 61,351 435,764 239,548
<br /> 14,036 - - 10 51,678 52,799
<br /> 3,141 5,081 8,674 266 8,459 58,027 56,307
<br /> 21,993 21,943 62,731 16,641 57,996 354,230 310,555
<br /> 4,641 4,334 10,829 845 10,877 62,179 55,307
<br /> - - - - - 142 -
<br /> 47,801 24,723 88,142 14,101 82,723 517,277 459,987
<br /> - - 21 236 266 -
<br /> 323 319 317 263 263 2,538 -
<br /> 5,156 - - 21,201 - 55,153 43,085
<br /> 3 - - (64)
<br /> $ 303,149 $ 237,924 $ 584,671 $ 212,335 $ 591,306 $ 3,895,914 $ 3,265,214
<br /> -43-
<br />
|