Denver International Airport

Transcription

1 Denver International Airport Gross Revenue Earned by Concessionnaire Unaudited Finance Accounts Receivable

2 SUMMARY Major Category And Concourse Monthly $ % Change YTD $ % Change Monthly per Enplanement Per Enplanement % Change GRAND TOTAL $34,913, % $342,832, % $ % DUTY FREE CONCOURSE A $180, % $1,871, % $ % CONCOURSE B $138, % $1,231, % $ % TOTAL - DUTY FREE $318, % $3,103, % $ % FOOD AND BEVERAGE CONCOURSE A $4,810, % $45,459, % $ % CONCOURSE B $9,613, % $92,440, % $ % CONCOURSE C $7,051, % $70,922, % $ % TERMINAL $667, % $13,135, % AIRPORTWIDE $56, % $444, % TOTAL - FOOD AND BEVERAGE $22,199, % $222,402, % $ % PASSENGER SERVICES CONCOURSE A $378, % $3,725, % $ % CONCOURSE B $435, % $4,480, % $ % CONCOURSE C $151, % $1,572, % $ % TERMINAL $194, % $1,897, % TOTAL - PASSENGER SERVICES $1,159, % $11,675, % $ % RETAIL CONCOURSE A $2,646, % $25,403, % $ % CONCOURSE B $4,421, % $41,043, % $ % CONCOURSE C $2,638, % $24,468, % $ % TERMINAL $268, % $3,897, % TOTAL - RETAIL $9,973, % $94,812, % $ % AIRPORTWIDE SERVICES TERMINAL $118, % $1,372, % AIRPORTWIDE $1,143, % $9,465, % TOTAL - AIRPORTWIDE SERVICES $1,261, % $10,838, % 1 As of Date: 12/4/2018

3 YTD DUTY FREE - CONCOURSE A Dufry Shops 2,316 $180, % $1,871, % TOTAL DUTY FREE - CONCOURSE A 2,316 $180, % $1,871, % DUTY FREE - CONCOURSE B Dufry Shops 2,420 $138, % $1,231, % TOTAL DUTY FREE - CONCOURSE B 2,420 $138, % $1,231, % TOTAL DUTY FREE 4,735 $318, % $3,103, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 2 As of Date: 12/4/2018

4 FOOD AND BEVERAGE - CONCOURSE A YTD Ben & Jerry's / Caribou Coffee 1,232 $299, % $2,993, % Denver Chop House & Brewery 4,026 $744, % $6,806, % Dunkin' Donuts 317 $137, % $1,224, % Hope's Country Fresh Cookies 337 $103, % $931, % Jimmy's Bistro 2,636 $796, % $7,407, % KFC / Pizza Hut 642 $207, % $1,901, % Lefty's Colorado Trail Grille N/A $439,537 McDonald's 1,142 $675, % $6,847, % Mesa Verde Lounge 4,706 $523, % $4,914, % Panda Express 810 $474, % $4,414, % Quizno's 4,092 $653, % $6,024, % Schlotzsky's N/A $163,780 Snarfs 1,663 $53,981 $153,965 Vino Volo Wine Bar 923 $140, % $1,235, % TOTAL FOOD AND BEVERAGE - CONCOURSE A 22,527 $4,810, % $45,459, % FOOD AND BEVERAGE - CONCOURSE B Aviator's Club BBQ 4,398 $573, % $4,989, % Cantina Grill 3,204 $610, % $5,501, % Caribou Coffee 770 $194, % $1,740, % Chick-Fil-A 1,146 $564, % $5,832, % City Wok 1,958 $325, % $3,347, % Colorado Sports Bar & Grille N/A $1,892,522 Cru Wine Bar 935 $243, % $2,265, % Elway's 4,026 $1,156, % $11,174, % Etai's Café 1,488 $428, % $3,690, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 3 As of Date: 12/4/2018

5 YTD Heidi's Brooklyn Deli 958 $234, % $2,332, % Jamba Juice 770 $137, % $1,439, % Lounge ,540 $177, % $1,550, % McDonald's 1,552 $587, % $5,707, % Mod Market 906 $425, % $3,714, % New Belgium Hub 3,001 $315, % $2,900, % Pizza Hut Express/Haagen Daz 1,000 $227, % $2,016, % Pour La France 6,419 $850, % $7,684, % Que Bueno! Mexican Grille 1,491 $425, % $4,000, % Rocky Mountain Café 574 $37, % $374, % Rocky Mt. Chocolate Factory 817 $179, % $1,499, % Sara Lee Sandwich Shoppe 1,455 $249, % $2,345, % Starbucks 548 $202, % $2,059, % Starbucks (kiosk) 224 $89, % $868, % Steve's Snappin' Dogs 1,446 $272, % $2,349, % TCBY Yogurt 609 $162, % $1,697, % The Candy Shoppe N/A $352,695 Wetzel's Pretzels 623 $100, % $950, % Wolfgang Puck 2,450 $414, % $4,126, % Woody Creek Bakery 3,653 $425, % $4,036, % TOTAL FOOD AND BEVERAGE - CONCOURSE B 47,958 $9,613, % $92,440, % FOOD AND BEVERAGE - CONCOURSE C Allegro/Happy Cakes 165 $62, % $584, % Auntie Anne's 2,247 $74, % $1,928, % Big Bowl/Magic Pan 1,590 $337, % $3,310, % Caribou Coffee 603 $154, % $1,691, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 4 As of Date: 12/4/2018

6 YTD Coffee Bean/Tea Leaf 582 $99, % $1,071, % Coors Silver Bullet 2,931 $691, % $6,181, % Dazbog Coffee 639 $116, % $1,114, % Jamba Juice 639 $138, % $1,566, % McDonald's 924 $604, % $5,907, % Modmarket 1,666 $348, % $3,122, % Rockbottom Brewery N/A $1,480,607 Root Down 3,979 $1,067, % $10,470, % SMASH Burgers & Bar 2,327 $523,513 $4,845,876 Smokin Bear Lodge Smoking Lounge 4,826 $1,574, % $15,562, % Tamales by La Casita 1,354 $384, % $3,550, % Tapas Sky Bar 1,100 $192, % $1,703, % TCBY Yogurt N/A $380,361 Villa Pizza 711 $311, % $3,054, % Vino Volo Wine Bar 624 $96, % $875, % Woody Creek Bakery 1,586 $272, % $2,518, % TOTAL FOOD AND BEVERAGE - CONCOURSE C 28,494 $7,051, % $70,922, % FOOD AND BEVERAGE - TERMINAL Boulder Beer Tap House 1,776 $244, % $2,318, % Burger King N/A $1,460,189 Cantina Grill 1,612 $103, % $1,089, % Caribou N/A $802,411 Einstein Bagels N/A $1,317,069 Jamba Juice N/A $451,365 Panda Express N/A $1,637,539 Red Rocks Bar 1,814 $128, % $1,383, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 5 As of Date: 12/4/2018

7 YTD Rocky Mountain Café 904 $36, % $235, % Subway 1,814 $155, % $1,033, % Taco Bell N/A $857,501 The CofTea Shop N/A $168,987 Vertical Mile Market N/A $380,216 TOTAL FOOD AND BEVERAGE - TERMINAL 7,921 $667, % $13,135, % FOOD AND BEVERAGE - AIRPORTWIDE Roasting Plant 1,321 $56, % $444, % TOTAL FOOD AND BEVERAGE - AIRPORTWIDE 1,321 $56, % $444, % TOTAL FOOD AND BEVERAGE 108,220 $22,199, % $222,402, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 6 As of Date: 12/4/2018

8 PASSENGER SERVICES - CONCOURSE A YTD A Massage 955 $56, % $599, % Executive Shine 60 $15, % $139, % Worldwide Insurance Services 1,027 $306, % $2,986, % TOTAL PASSENGER SERVICES - CONCOURSE A 2,042 $378, % $3,725, % PASSENGER SERVICES - CONCOURSE B A Massage 900 $108, % $1,018, % Executive Shine 220 $51, % $463, % Worldwide Insurance Services 277 $275, % $2,998, % TOTAL PASSENGER SERVICES - CONCOURSE B 1,397 $435, % $4,480, % PASSENGER SERVICES - CONCOURSE C Executive Shine 30 $7, % $69, % Xpress Spa 2,230 $143, % $1,502, % TOTAL PASSENGER SERVICES - CONCOURSE C 2,260 $151, % $1,572, % PASSENGER SERVICES - TERMINAL Public Service Credit Union-Branch 518 $32, % $361, % Worldwide Insurance Services 268 $162, % $1,536, % TOTAL PASSENGER SERVICES - TERMINAL 786 $194, % $1,897, % TOTAL PASSENGER SERVICES 6,486 $1,159, % $11,675, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 7 As of Date: 12/4/2018

9 RETAIL - CONCOURSE A YTD Flight Stop 1,917 $616, % $6,248, % Greetings From Colorado 946 $299, % $2,724, % Hudson News 955 $495, % $4,608, % Peak News & Gifts 1,058 $517, % $4,539, % Radio Road/Fly Babies 1,128 $32, % $349, % RMU 791 $395, % $4,059, % Spirit of the Horse 1,342 $118, % $1,129, % Tattered Cover Bookstore 1,209 $170, % $1,742, % TOTAL RETAIL - CONCOURSE A 9,346 $2,646, % $25,403, % RETAIL - CONCOURSE B Larimer Street Market 1,270 $308,285 $1,674,710 Brookstone 702 $49, % $756, % Connections Newsstand 342 $89, % $840, % Earth Spirit 644 $107, % $881, % Express Market 1,271 $329,076 $3,272,727 Flight Stop N/A $404,597 Hudson News 1,827 $680, % $6,588, % InMotion Entertainment 383 $282, % $2,819, % Johnston & Murphy 822 $226, % $1,453, % Kazoo Toys 1,631 $79, % $696, % MAC 796 $112, % $1,037, % Misura, Crislu, Tumi 2,224 $247, % $2,582, % Mosaic Gallery 1,360 $113, % $997, % Newsstand (Peak Concepts) 633 $207, % $1,945, % Peak News & Gifts 1,280 $307, % $2,837, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 8 As of Date: 12/4/2018

10 YTD RMU 920 $717, % $6,560, % Sunglass Hut 898 $100, % $1,174, % Tags Evolution N/A $94,351 Tattered Cover Bookstore 1,011 $158, % $1,519, % Travel Mart 2,344 $220, % $1,965, % Tuleh Ruche 1,050 $84, % $840, % Victoria's Secret N/A $98,395 TOTAL RETAIL - CONCOURSE B 21,406 $4,421, % $41,043, % RETAIL - CONCOURSE C Arts District Market 680 $202,099 $821,004 CNBC 385 $165, % $1,876, % Esavvy 548 $84, % $964, % Express Market 837 $330,572 $3,530,168 Flight Stop N/A $262,720 Hudson News 649 $266, % $2,582, % Kiehl's/Urban Decay 1,391 $104, % $1,041, % No Boundaries 385 $54, % $462, % Out West 1,054 $198, % $1,850, % Peak News & Gifts 981 $297, % $2,827, % RMU 642 $393, % $4,066, % Say Si Bon 1,885 $289, % $1,809, % Tattered Cover Bookstore 919 $141, % $1,490, % The Body Shop 1,193 $110, % $881, % TOTAL RETAIL - CONCOURSE C 11,548 $2,638, % $24,468, % RETAIL - TERMINAL Airport Baggage Service 1,772 $32, % $361, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 9 As of Date: 12/4/2018

11 YTD Amori Flowers N/A $124,545 Hudson News 906 $87, % $784, % Images of Nature Gallery N/A $1,011,675 Newsstand (Peak Concepts) 903 $36, % $398, % RMU 68 $52, % $451, % Tattered Cover Bookstore 913 $26, % $296, % Way Out West 1,591 $33, % $469, % TOTAL RETAIL - TERMINAL 6,153 $268, % $3,897, % TOTAL RETAIL 48,453 $9,973, % $94,812, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 10 As of Date: 12/4/2018

12 AIRPORTWIDE SERVICES - TERMINAL YTD CheckPoint Mailers 25 $11, % $97, % Public Service Credit Union-ATMs $48, % $523, % Smarte Carte $57, % $751, % TOTAL AIRPORTWIDE SERVICES - TERMINAL 25 $118, % $1,372, % AIRPORTWIDE SERVICES - AIRPORTWIDE Clear Channel Ads $1,140, % $9,443, % Clear Channel TV $2,214 $22, % TOTAL AIRPORTWIDE SERVICES - AIRPORTWIDE $1,143, % $9,465, % TOTAL AIRPORTWIDE SERVICES 25 $1,261, % $10,838, % GRAND TOTAL 167,919 $34,913, % $342,832, % * An N/A identifies concessions with no sales information for previous year current period. In addition large variances in or YTD % may be attributed to a concession s partial year opening, closing or remodeling 11 As of Date: 12/4/2018