Capital Project Request NPV Rank IRR Rank Investment

"Gopher Place" $ 16,755,000.00 3 12.30% 2 $ 23,016,000.00

"Whalen Court" $ 25,875,000.00 1 9.80% 4 $ 119,263,000.00
"The Barn" $ 20,527,000.00 2 16.40% 1 $ 13,017,000.00
"Goldie's Square" $ 317,000.00 5 8.10% 5 $ 23,939,000.00
"Stadium Remodel" $ 15,739,000.00 4 10.80% 3 $ 16,855,000.00
 Store Sensitivities (based on sales)
"Gopher Place"
NPV
IRR
"Whalen Court"
NPV
IRR
"The Barn"
NPV
IRR
"Goldie's Square"
NPV
IRR
"Stadium Remodel"
NPV
IRR
ensitivities (based on sales)

Sales could decrease (5.3%) and still achieve Prototype NPV

Sales would have to increase 2.2% to achieve Prototype IRR

Sales would have to increase 1.9% to achieve Prototype NPV

Sales would have to increase 31.1% to achieve Prototype IRR

Sales could decrease (18.1%) and still achieve Prototype NPV

Sales could decrease (23.2%) and still achieve Prototype IRR

Sales would have to increase 45.1% to achieve Prototype NPV

Sales would have to increase 47.2% to achieve Prototype IRR

Remodel
Capital Project Request
"Gopher Place"
"Whalen Court"
"The Barn"
"Goldie's Square"
"Stadium Remodel"
Demographics
70,000 (with 27.0% growth and $56,400 median income)
632,000 (with 3.0% growth and $48,500 median income)
151,000 (with 3.0% growth and $38,200 median income)
222,000 (with 16.0% growth and $56,000 median income)
113,000 (with 16.0% growth and $65,931 median income)
 Project
"Gopher Place"
NPV
IRR
"Whalen Court"
NPV
IRR
"The Barn"
NPV
IRR
"Goldie's Square"
NPV
IRR
"Stadium Remodel"
NPV
IRR
 Variance to Prototype (based on sales)

Sales contributed a positive $6,331 to the variance to prototype

Sales contributed a positive 1.9 pp to the variance to prototype

Sales contributed a positive $99,963 to the variance to prototype

Sales contributed a positive 22.9 pp to the variance to prototype

Sales contributed a positive $3,603 to the variance to prototype

Sales contributed a positive 1.4 pp to the variance to prototype

Sales contributed a negative ($16,455) to the variance to prototype

Sales contributed a negative (4.4 pp) to the variance to prototype

N/A
N/A