1、业业态态建建筑筑面面积积使使用用面面积积65%65%业业态态比比例例收收入入4,13/4,13/天天经经营营费费用用4O/4O/月月管管理理提提成成4%4%净净经经营营收收入入1313亿亿利利息息7%7%零零售售3861220,07832%30,267,256餐餐饮饮2606325,09840%37,834,071娱娱乐乐1448012,54920%18,917,035超超市市289628963%4,365,575其其他他144803,1375%4,729,259总总计计96,53196,53163,75963,759100%100%96,113,19696,113,19630,600,0002、30,600,0003,844,5283,844,52861,668,66861,668,66891,000,00091,000,00066%车车场场42,000总总计计138,531YrYr 1 1YrYr 2 2YrYr 3 3YrYr 4 4YrYr 5 5YrYr 6 6总总计计收收入入96,113,196103,802,252112,106,432121,074,947130,760,942141,221,818705,079,587经经营营费费用用30,600,00031,212,00031,836,24032,472,96533,122,42433,784,873193,028,3、501管管理理提提成成3,844,5284,152,0904,484,2574,842,9985,230,4385,648,87328,203,183净净经经营营收收入入61,668,66868,438,16275,785,93583,758,98492,408,081101,788,073483,847,902财财务务成成本本91,000,00091,000,00091,000,00091,000,00091,000,00091,000,000546,000,000营营业业税税16,339,24317,646,38319,058,09320,582,74122,229,36024,007,709119,863,530利利润润总总和和-45,670,575-40,208,221-34,272,159-27,823,757-20,821,280-13,219,636-182,015,627