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Non-Tech : RAINFOREST CAFE
RAIN 5.000-14.4%Jan 2 9:30 AM EST
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To: Dylan who wrote (4247)5/20/1998 2:50:00 AM
From: Dennis Vail  Read Replies (1) of 4704
 
Dylan,

Thought you'd get a kick out of this. I dug up several old revenue files. One of these was a Paine Webber report as of May 1997 which listed the actual RAIN per unit revenues for 1Q 1997. I applied the conference call unit SSS figures to them and here's what I get for 1Q 1998 per unit revenues compared to your Receipt # Estimates:

(In Millions $)

.....................Actual.......Dylan

Woodfield.......2.46.........2.39

Disney.............8.69.........8.68

Gurnee............1.96.........1.66

You didn't have an estimate for MOA for the 1Q so I can't compare that. I believe it was mentioned that Tyson's was down around 20% 1Q which would have its revenues be around $2.32 million to your estimated $2.38 million.

You did some pretty fair shooting there, Pilgrim!! Astounding one would almost say. Viva la receipt cheque!!

Regards,
Dennis
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