BLDE EXHIBIT SPACE REVENUE QUANTITY SIZE PER EXHIB RE-ENE REVENUE, REVENUE REVENUE PEEN-E PROJECTED PERECTED PROJECTED PEGLECTED SPACE AG-EXPO OPERATING ANALYSIS & PRO- FORMA FORECAST 1ST QUAR. 2ND QUAR 3RD QUAR 4TH QUAR 1ST QUAR 2ND CR 1ST YEAR 1ST YEAR IST YEAR IST YEAR 2ND YEAR 2ND YEAR OPERATING BRAKE (171548) (315615) (386/12) (354250) (317155) (274386) QUARTERLY OPERATING BALANCE (171543) (154097) (60462) 31882 DEBT AMORTIZATION - O - -0- -0 37.075 42787 0 35819 35819 INCREASE DECREFLE 151579504133 35819 35819 OPERATING CASH 228452 54090) || (68467) || 31882 1856 6968 |