87 New Store Investment

Each Total

Inventory $660,000 $57.4 million

Acquisition 125,000 10.9 million*

Leasehold Improvements,

Fixtures and Signage 132,000 11.5 million

Total 917,000 79.8 million

Increase in Vendor Payables ,000> ច.5 million>

Investment Required $670,000 $58.3 million

*Based on 96 total stores (excludes 9 relocation stores)

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