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Lakeside Case 7 Ex 2

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Submitted By priya2015
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Exhibit 7 – 2

Lakeside Company

Account 585, Estimated Bonus Expense, for Nine Months ended
September 30, 2011 and 2012

|2011 Bonus Plan |
| |
| |STORE |
| | |
| |No.1 |
|© |Computed Bonus Basis by subtracting rent and direct salary expense from GP |
|® |The rate of the bonus basis was given |
|§ |Computed bonus expense by X bonus basis by the given bonus % |

(2) Comparison of Bonus Expense

|Bonus Expense |
| |2011 |2012 |
|Bonus Expense Calculated |7,880 |22,432 |
|Lakeside Accrued Bonus Expense |12,000 |39,000 |

In 2011 and 2012, there are clear differences in

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