Sheet11.营业额对比——华严里123456789101112合计2009167412167343169913199760182132181983196369211634217767194612204871197970229176620102168582228972044692423761919051732712190262402862472492209592326072247712636674对比29.54%33.20%20.34%21.33%5.37%-4.79%11.54%13.54%13.54%13.54%13.54%13.54%15.05%月占比20097.30%7.30%7.41%8.72%7.95%7.94%8.57%9.23%9.50%8.49%8.94%8.64%100.00%月占比20108.22%8.45%7.75%9.19%7.28%6.57%8.31%9.11%9.38%8.38%8.82%8.52%100.00%2.东土城全年预估基数地铁写字楼学校商场QSC新措施影响合计2011年26366742.00%1.50%1.00%-2.00%1.00%3.00%6.50%28080583.2011年每月预估123456789101112合计参考占比8.22%8.45%7.55%9.19%7.28%6.57%8.31%9.11%9.38%8.38%8.28%8.52%2808058比例调整8.20%5.50%8.00%8.60%8.10%8.60%8.80%8.70%9.40%8.10%8.80%9.20%每月预估2302611544432246452414932274532414932471092443012639572274532471092583412808058Sheet2Sheet3