F&B and Retail Gross Receipts Performance Summary MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:19:01 PM
Gross Gross Gross Gross Location Category Location Sub Category Receipts Receipts Receipts Receipts (MTD PFY) (MTD) Var % Chg (FYTD PFY) (FYTD) Var % Chg Bar $1,141,927 $1,452,863 $310,936 27.2% $12,903,824 $14,458,319 $1,554,495 12.0% Cafeteria $115,900 $95,069 ($20,831) (18.0%) $129,051 $1,378,182 $1,249,131 967.9% Casual Dining/Bar $8,700,551 $9,833,311 $1,132,760 13.0% $103,170,153 $117,053,910 $13,883,758 13.5% Coffee $1,888,887 $2,351,933 $463,046 24.5% $22,201,192 $28,325,650 $6,124,458 27.6% FOOD & BEVERAGE Fast Food $4,104,431 $5,100,790 $996,360 24.3% $49,344,246 $61,782,864 $12,438,619 25.2% Quick-Serve $3,327,909 $3,206,785 ($121,124) (3.6%) $42,286,184 $40,799,618 ($1,486,566) (3.5%) Snack $1,036,366 $1,151,334 $114,968 11.1% $14,821,067 $13,534,451 ($1,286,616) (8.7%) Total $20,315,970 $23,192,084 $2,876,114 14.2% $244,855,716 $277,332,994 $32,477,278 13.3% Accessories $902,052 $971,159 $69,107 7.7% $12,123,120 $11,031,915 ($1,091,206) (9.0%) Apparel $679,764 $788,075 $108,312 15.9% $7,560,887 $8,237,793 $676,905 9.0% Convenience $1,456,039 $2,305,974 $849,935 58.4% $19,516,213 $22,859,403 $3,343,190 17.1% Destination Themed Gifts $440,135 $532,542 $92,408 21.0% $6,256,911 $5,358,543 ($898,368) (14.4%) Duty Free $1,272,753 $1,374,693 $101,939 8.0% $15,614,969 $16,730,663 $1,115,693 7.1% Electronics $1,328,902 $1,455,985 $127,084 9.6% $16,367,883 $16,897,342 $529,459 3.2% RETAIL Health/Beauty $525,307 $468,805 ($56,501) (10.8%) $5,762,295 $6,311,864 $549,569 9.5% Kiosks $105,900 $59,296 ($46,604) (44.0%) $1,158,622 $809,653 ($348,969) (30.1%) News $1,941,147 $1,321,154 ($619,994) (31.9%) $23,095,420 $21,172,381 ($1,923,039) (8.3%) News/Coffee $899,480 $1,231,145 $331,665 36.9% $10,470,122 $13,438,288 $2,968,166 28.3% Specialty Retail $458,693 $494,238 $35,545 7.7% $5,988,071 $6,572,089 $584,017 9.8% Total $10,010,171 $11,003,067 $992,896 9.9% $123,914,514 $129,419,933 $5,505,419 4.4%
Gross Gross Gross Gross Location Category Location Sub Category Receipts Receipts Receipts Receipts (MTD PFY) (MTD) Var % Chg (FYTD PFY) (FYTD) Var % Chg Currency Exchange $2,301,052 $2,294,177 ($6,875) (0.3%) $22,511,443 $24,169,338 $1,657,895 7.4% RETAIL Total $2,301,052 $2,294,177 ($6,875) (0.3%) $22,511,443 $24,169,338 $1,657,895 7.4%
Gross Gross Gross Gross Terminal Receipts Receipts Receipts Receipts (MTD PFY) (MTD) Var % Chg (FYTD PFY) (FYTD) Variance % Change A $8,402,739 $9,004,965 $602,226 7.2% $105,704,623 $109,847,352 $4,142,730 3.9% B $3,908,497 $5,190,809 $1,282,312 32.8% $45,453,667 $55,392,516 $9,938,849 21.9% C $6,933,527 $7,352,068 $418,541 6.0% $83,949,467 $94,654,018 $10,704,550 12.8% D $6,859,164 $7,053,091 $193,928 2.8% $83,008,658 $88,231,391 $5,222,734 6.3% E $3,772,419 $5,138,827 $1,366,408 36.2% $45,130,156 $52,893,462 $7,763,306 17.2% O $449,796 $455,391 $5,595 1.2% $5,273,318 $5,734,188 $460,870 8.7% R - - - - $250,342 - ($250,342) (100.0%) Total $30,326,141 $34,195,151 $3,869,009 12.8% $368,770,230 $406,752,927 $37,982,697 10.3% FOOD & BEVERAGE Summary by Month Run: 10/29/2019 2:24:29 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 11.3% 10.2% 6.9% 11.2% 10.3% 14.1% 12.8% 18.6% 14.8% 14.3% 12.3% 14.3%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $21,343,858 $20,186,738 $20,432,272 $20,324,645 $20,014,910 $23,750,627 $22,698,241 $25,976,014 $26,703,880 $26,102,505 $25,324,108 $23,097,015 2018 $19,177,734 $18,325,703 $19,109,482 $18,276,870 $18,141,298 $20,815,664 $20,128,292 $21,908,458 $23,251,137 $22,846,431 $22,545,525 $20,200,070 2017 $18,734,710 $17,680,078 $18,297,229 $17,552,172 $16,453,024 $19,801,577 $18,821,100 $19,853,315 $21,603,332 $21,051,400 $19,746,645 $18,038,216
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 11.3% 10.7% 9.5% 9.9% 10.0% 10.7% 11.0% 12.1% 12.4% 12.7% 12.6% 12.8%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $21,343,858 $41,530,596 $61,962,868 $82,287,513 $102,302,423 $126,053,050 $148,751,291 $174,727,304 $201,431,184 $227,533,689 $252,857,797 $275,954,812 2018 $19,177,734 $37,503,437 $56,612,919 $74,889,789 $93,031,087 $113,846,751 $133,975,044 $155,883,502 $179,134,639 $201,981,070 $224,526,595 $244,726,665 2017 $18,734,710 $36,414,789 $54,712,017 $72,264,189 $88,717,213 $108,518,790 $127,339,890 $147,193,205 $168,796,537 $189,847,936 $209,594,581 $227,632,797 RETAIL Summary by Month Run: 10/29/2019 2:24:29 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 4.3% 2.7% 5.5% 3.4% (2.6%) 4.5% 4.2% 5.4% 6.7% 3.2% 5.3% 9.9%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $10,741,858 $9,812,970 $10,563,991 $9,392,729 $9,185,212 $11,130,169 $10,500,181 $11,931,377 $12,106,272 $11,501,343 $11,550,764 $11,003,067 2018 $10,296,824 $9,559,139 $10,013,018 $9,086,165 $9,427,624 $10,650,358 $10,081,070 $11,323,944 $11,347,710 $11,149,225 $10,969,265 $10,010,171 2017 $9,638,923 $8,724,842 $8,942,621 $8,363,924 $8,119,767 $9,659,540 $9,284,364 $10,283,588 $10,573,877 $10,491,952 $10,088,440 $9,708,664
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 4.3% 3.5% 4.2% 4.0% 2.7% 3.0% 3.2% 3.5% 3.9% 3.8% 4.0% 4.4%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $10,741,858 $20,554,829 $31,118,820 $40,511,549 $49,696,761 $60,826,929 $71,327,110 $83,258,487 $95,364,759 $106,866,102 $118,416,866 $129,419,933 2018 $10,296,824 $19,855,963 $29,868,981 $38,955,147 $48,382,771 $59,033,129 $69,114,199 $80,438,142 $91,785,852 $102,935,078 $113,904,342 $123,914,514 2017 $9,638,923 $18,363,764 $27,306,386 $35,670,309 $43,790,076 $53,449,616 $62,733,980 $73,017,568 $83,591,445 $94,083,397 $104,171,837 $113,880,502 Terminal A Summary by Month Run: 10/29/2019 2:26:18 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 3.4% (3.0%) (1.8%) 2.9% 1.0% 5.4% 9.7% 15.7% 5.2% (0.6%) 1.8% 7.2%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $9,077,118 $8,362,475 $8,535,943 $8,283,430 $8,083,044 $9,567,193 $9,071,325 $10,622,519 $10,143,468 $9,617,201 $9,478,671 $9,004,965 2018 $8,777,626 $8,617,694 $8,692,335 $8,052,788 $8,004,790 $9,080,510 $8,267,157 $9,177,269 $9,639,413 $9,678,237 $9,314,065 $8,402,739 2017 $7,922,980 $7,304,901 $7,336,640 $7,644,162 $7,615,109 $8,766,118 $8,122,731 $8,708,005 $9,590,410 $9,517,151 $8,761,114 $8,242,031
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 3.4% 0.3% (0.4%) 0.3% 0.5% 1.3% 2.5% 4.3% 4.4% 3.8% 3.6% 3.9%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $9,077,118 $17,439,593 $25,975,536 $34,258,966 $42,342,010 $51,909,203 $60,980,528 $71,603,048 $81,746,516 $91,363,717 $100,842,387 $109,847,352 2018 $8,777,626 $17,395,319 $26,087,655 $34,140,443 $42,145,232 $51,225,742 $59,492,899 $68,670,168 $78,309,582 $87,987,818 $97,301,884 $105,704,623 2017 $7,922,980 $15,227,880 $22,564,520 $30,208,682 $37,823,791 $46,589,909 $54,712,640 $63,420,645 $73,011,055 $82,528,205 $91,289,320 $99,531,351 Terminal B Summary by Month Run: 10/29/2019 2:26:18 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 22.6% 22.8% 10.1% 13.5% 15.0% 18.0% 12.5% 0.4% 32.2% 42.5% 34.7% 32.8%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $4,182,895 $3,975,233 $3,967,864 $3,906,372 $3,890,451 $4,553,925 $4,271,128 $4,108,818 $5,685,228 $5,891,581 $5,768,213 $5,190,809 2018 $3,411,155 $3,236,245 $3,602,929 $3,442,510 $3,382,702 $3,859,358 $3,797,993 $4,093,317 $4,301,467 $4,135,825 $4,281,667 $3,908,497 2017 $3,434,719 $3,267,122 $3,628,794 $3,358,442 $3,053,490 $3,602,366 $3,437,083 $3,630,672 $4,080,667 $4,043,619 $3,835,022 $3,388,687
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 22.6% 22.7% 18.3% 17.1% 16.7% 16.9% 16.2% 14.0% 16.3% 19.2% 20.8% 21.9%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $4,182,895 $8,158,128 $12,125,992 $16,032,364 $19,922,815 $24,476,740 $28,747,867 $32,856,685 $38,541,913 $44,433,494 $50,201,707 $55,392,516 2018 $3,411,155 $6,647,400 $10,250,329 $13,692,839 $17,075,541 $20,934,899 $24,732,893 $28,826,210 $33,127,677 $37,263,502 $41,545,169 $45,453,667 2017 $3,434,719 $6,701,841 $10,330,635 $13,689,076 $16,742,566 $20,344,932 $23,782,015 $27,412,687 $31,493,354 $35,536,973 $39,371,995 $42,760,682 Terminal C Summary by Month Run: 10/29/2019 2:26:18 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 14.7% 18.8% 14.3% 15.5% 11.1% 18.5% 12.3% 19.8% 9.7% 7.4% 7.0% 6.0%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $7,565,661 $7,254,588 $7,200,358 $7,227,121 $7,120,953 $8,603,305 $7,998,980 $9,001,854 $8,617,470 $8,440,246 $8,271,414 $7,352,068 2018 $6,596,358 $6,105,566 $6,302,087 $6,255,209 $6,408,790 $7,257,792 $7,122,294 $7,515,593 $7,859,018 $7,861,705 $7,731,528 $6,933,527 2017 $6,302,009 $6,095,974 $6,300,153 $5,772,148 $5,270,679 $6,675,036 $6,559,339 $6,716,583 $6,941,516 $6,553,796 $6,390,964 $6,072,223
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 14.7% 16.7% 15.9% 15.8% 14.8% 15.5% 15.0% 15.7% 14.9% 14.1% 13.4% 12.8%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $7,565,661 $14,820,250 $22,020,608 $29,247,728 $36,368,682 $44,971,986 $52,970,966 $61,972,821 $70,590,290 $79,030,536 $87,301,950 $94,654,018 2018 $6,596,358 $12,701,924 $19,004,011 $25,259,220 $31,668,010 $38,925,802 $46,048,097 $53,563,690 $61,422,707 $69,284,412 $77,015,940 $83,949,467 2017 $6,302,009 $12,397,984 $18,698,137 $24,470,285 $29,740,964 $36,416,000 $42,975,339 $49,691,922 $56,633,437 $63,187,233 $69,578,198 $75,650,421 Terminal D Summary by Month Run: 10/29/2019 2:26:18 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 10.2% 9.2% 11.1% 7.3% 2.1% 4.7% 9.6% 5.5% 6.9% 4.5% 2.5% 2.8%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $6,998,391 $6,615,761 $7,611,117 $6,713,531 $6,450,829 $7,645,547 $7,491,501 $8,129,345 $8,312,104 $7,722,831 $7,487,345 $7,053,091 2018 $6,352,726 $6,060,795 $6,850,515 $6,255,924 $6,315,131 $7,305,753 $6,837,675 $7,706,157 $7,773,635 $7,389,080 $7,302,102 $6,859,164 2017 $6,732,296 $6,250,034 $6,555,717 $5,956,381 $5,588,325 $6,630,852 $6,222,518 $6,856,171 $7,084,456 $7,097,433 $6,560,745 $6,086,301
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 10.2% 9.7% 10.2% 9.5% 8.0% 7.4% 7.7% 7.4% 7.3% 7.0% 6.6% 6.3%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $6,998,391 $13,614,153 $21,225,269 $27,938,800 $34,389,629 $42,035,175 $49,526,676 $57,656,021 $65,968,125 $73,690,955 $81,178,300 $88,231,391 2018 $6,352,726 $12,413,521 $19,264,036 $25,519,960 $31,835,091 $39,140,844 $45,978,519 $53,684,676 $61,458,311 $68,847,392 $76,149,494 $83,008,658 2017 $6,732,296 $12,982,330 $19,538,047 $25,494,428 $31,082,753 $37,713,604 $43,936,123 $50,792,293 $57,876,749 $64,974,182 $71,534,927 $77,621,229 Terminal E Summary by Month Run: 10/29/2019 2:26:18 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 1.1% 0.7% 3.0% 10.8% 8.4% 17.1% 8.3% 33.3% 25.3% 25.1% 24.3% 36.2%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $3,894,492 $3,431,075 $3,332,353 $3,260,903 $3,337,880 $4,112,953 $4,018,137 $5,639,957 $5,680,793 $5,561,559 $5,484,533 $5,138,827 2018 $3,851,072 $3,405,944 $3,235,559 $2,943,112 $3,078,752 $3,512,557 $3,709,282 $4,230,996 $4,534,305 $4,444,936 $4,411,223 $3,772,419 2017 $3,520,199 $3,036,231 $2,970,630 $2,737,144 $2,634,060 $3,297,285 $3,305,905 $3,745,821 $3,990,478 $3,864,292 $3,797,828 $3,503,440
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 1.1% 0.9% 1.6% 3.6% 4.5% 6.7% 7.0% 10.9% 12.9% 14.4% 15.5% 17.2%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $3,894,492 $7,325,566 $10,657,919 $13,918,823 $17,256,703 $21,369,656 $25,387,793 $31,027,750 $36,708,544 $42,270,102 $47,754,635 $52,893,462 2018 $3,851,072 $7,257,016 $10,492,575 $13,435,687 $16,514,438 $20,026,995 $23,736,277 $27,967,273 $32,501,578 $36,946,514 $41,357,737 $45,130,156 2017 $3,520,199 $6,556,431 $9,527,061 $12,264,205 $14,898,265 $18,195,549 $21,501,455 $25,247,276 $29,237,754 $33,102,046 $36,899,874 $40,403,314 Terminal O Summary by Month Run: 10/29/2019 2:28:28 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 9.6% 10.2% 11.0% 18.5% 23.2% 19.0% 9.7% 6.1% 1.0% 2.5% 0.4% 1.2%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $495,101 $466,471 $455,998 $457,483 $431,957 $497,053 $485,515 $506,712 $495,144 $497,916 $489,447 $455,391 2018 $451,543 $423,173 $410,656 $385,963 $350,564 $417,841 $442,523 $477,624 $490,409 $485,872 $487,355 $449,796 2017 $421,772 $412,620 $412,988 $411,026 $377,224 $449,717 $419,784 $440,323 $450,161 $426,478 $451,160 $418,727
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 9.6% 9.9% 10.3% 12.2% 14.1% 14.9% 14.1% 13.0% 11.5% 10.5% 9.4% 8.7%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $495,101 $961,572 $1,417,570 $1,875,053 $2,307,010 $2,804,063 $3,289,578 $3,796,291 $4,291,434 $4,789,350 $5,278,797 $5,734,188 2018 $451,543 $874,716 $1,285,372 $1,671,334 $2,021,898 $2,439,739 $2,882,262 $3,359,885 $3,850,295 $4,336,167 $4,823,522 $5,273,318 2017 $421,772 $834,392 $1,247,380 $1,658,406 $2,035,630 $2,485,346 $2,905,130 $3,345,453 $3,795,615 $4,222,092 $4,673,253 $5,091,980 RAC Summary by Month Run: 10/29/2019 2:28:28 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) - - -
Fiscal Gross Receipts Year October November December January February March April May June July August September 2018 $34,079 $35,426 $28,419 $27,530 $28,194 $32,212 $32,438 $31,447 $600 - - - 2017 $39,657 $38,038 $34,928 $36,793 $33,904 $39,745 $38,103 $39,329 $39,521 $40,583 $38,251 $35,470
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%) (100.0%)
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2018 $34,079 $69,504 $97,923 $125,453 $153,646 $185,858 $218,296 $249,742 $250,342 $250,342 $250,342 $250,342 2017 $39,657 $77,695 $112,623 $149,416 $183,320 $223,065 $261,168 $300,497 $340,018 $380,601 $418,853 $454,322 Accessories Summary by Month Run: 10/29/2019 2:30:02 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 (10.0%) (15.6%) (19.6%) (7.1%) (16.4%) (14.8%) (3.0%) (13.9%) (8.0%) 1.6% (2.5%) 7.7%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $905,426 $824,830 $926,072 $850,721 $827,106 $935,152 $959,913 $1,039,795 $973,229 $917,601 $900,912 $971,159 2018 $1,006,446 $977,303 $1,151,161 $915,836 $989,780 $1,097,644 $989,511 $1,208,057 $1,058,132 $903,272 $923,927 $902,052 2017 $868,723 $738,877 $808,997 $760,201 $762,620 $856,393 $841,108 $1,051,157 $974,439 $938,099 $907,312 $932,347
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 (10.0%) (12.8%) (15.3%) (13.4%) (14.0%) (14.2%) (12.6%) (12.8%) (12.3%) (11.0%) (10.3%) (9.0%)
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $905,426 $1,730,256 $2,656,328 $3,507,048 $4,334,155 $5,269,307 $6,229,219 $7,269,014 $8,242,244 $9,159,844 $10,060,756 $11,031,915 2018 $1,006,446 $1,983,749 $3,134,910 $4,050,746 $5,040,526 $6,138,170 $7,127,681 $8,335,738 $9,393,869 $10,297,142 $11,221,068 $12,123,120 2017 $868,723 $1,607,600 $2,416,597 $3,176,798 $3,939,418 $4,795,811 $5,636,919 $6,688,076 $7,662,515 $8,600,614 $9,507,926 $10,440,274 Apparel Summary by Month Run: 10/29/2019 2:30:02 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 (7.4%) (1.2%) 10.2% 9.1% (3.0%) 15.0% 10.4% 19.0% 18.6% 14.6% 15.2% 15.9%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $767,767 $743,992 $731,577 $638,993 $563,475 $636,970 $664,763 $711,036 $676,325 $631,983 $682,837 $788,075 2018 $829,297 $753,304 $663,648 $585,950 $580,757 $553,698 $602,070 $597,755 $570,383 $551,511 $592,751 $679,764 2017 $906,104 $930,247 $889,755 $755,647 $663,167 $702,216 $723,361 $735,041 $728,146 $664,927 $706,995 $790,654
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 (7.4%) (4.5%) (0.1%) 1.8% 1.0% 2.9% 3.9% 5.7% 6.9% 7.6% 8.3% 9.0%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $767,767 $1,511,759 $2,243,336 $2,882,329 $3,445,804 $4,082,774 $4,747,537 $5,458,574 $6,134,898 $6,766,881 $7,449,717 $8,237,793 2018 $829,297 $1,582,601 $2,246,249 $2,832,200 $3,412,957 $3,966,654 $4,568,724 $5,166,479 $5,736,862 $6,288,373 $6,881,124 $7,560,887 2017 $906,104 $1,836,352 $2,726,107 $3,481,755 $4,144,921 $4,847,137 $5,570,499 $6,305,540 $7,033,686 $7,698,612 $8,405,607 $9,196,261 Bar Summary by Month Run: 10/29/2019 2:30:02 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 12.9% 4.1% 9.8% (3.3%) (2.4%) 5.3% 8.3% 28.5% 15.4% 12.7% 19.4% 27.2%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $1,161,829 $1,064,470 $1,057,978 $925,979 $969,015 $1,148,971 $1,117,943 $1,472,217 $1,377,311 $1,273,921 $1,435,822 $1,452,863 2018 $1,029,113 $1,022,342 $963,901 $958,049 $993,134 $1,091,538 $1,032,269 $1,145,293 $1,193,533 $1,130,097 $1,202,628 $1,141,927 2017 $1,022,129 $957,977 $922,426 $850,338 $886,954 $1,107,897 $1,066,971 $1,104,780 $1,178,811 $1,078,651 $1,001,757 $960,874
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 12.9% 8.5% 8.9% 6.0% 4.3% 4.5% 5.0% 8.3% 9.2% 9.6% 10.6% 12.0%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $1,161,829 $2,226,299 $3,284,277 $4,210,256 $5,179,271 $6,328,242 $7,446,185 $8,918,403 $10,295,714 $11,569,635 $13,005,456 $14,458,319 2018 $1,029,113 $2,051,455 $3,015,356 $3,973,405 $4,966,539 $6,058,077 $7,090,346 $8,235,639 $9,429,172 $10,559,269 $11,761,897 $12,903,824 2017 $1,022,129 $1,980,106 $2,902,532 $3,752,870 $4,639,824 $5,747,721 $6,814,692 $7,919,472 $9,098,283 $10,176,933 $11,178,690 $12,139,564 Cafeteria Summary by Month Run: 10/29/2019 2:30:02 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 ------696.5% (18.0%)
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $127,943 $105,894 $107,370 $131,466 $114,992 $99,179 $138,164 $101,815 $124,055 $127,486 $104,750 $95,069 2018 ------$13,151 $115,900
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 ------9656.6% 967.9%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $127,943 $233,837 $341,207 $472,673 $587,665 $686,844 $825,008 $926,823 $1,050,878 $1,178,364 $1,283,113 $1,378,182 2018 ------$13,151 $129,051 Casual Dining/Bar Summary by Month Run: 10/29/2019 2:30:02 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 16.5% 15.3% 8.3% 12.9% 9.7% 14.2% 13.1% 16.1% 14.7% 15.2% 11.7% 13.0%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $9,104,266 $8,606,939 $8,415,094 $8,732,153 $8,858,215 $10,154,586 $9,764,474 $11,083,903 $11,268,838 $10,776,683 $10,455,449 $9,833,311 2018 $7,815,505 $7,463,701 $7,769,185 $7,734,946 $8,073,964 $8,894,425 $8,635,196 $9,549,520 $9,820,565 $9,355,392 $9,357,203 $8,700,551 2017 $7,475,149 $6,925,948 $6,989,606 $6,899,377 $6,612,888 $7,902,979 $7,501,235 $7,934,045 $8,492,650 $8,069,704 $7,725,307 $7,409,237
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 16.5% 15.9% 13.4% 13.2% 12.5% 12.8% 12.9% 13.3% 13.5% 13.7% 13.5% 13.5%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $9,104,266 $17,711,205 $26,126,299 $34,858,452 $43,716,667 $53,871,253 $63,635,727 $74,719,630 $85,988,468 $96,765,151 $107,220,600 $117,053,910 2018 $7,815,505 $15,279,206 $23,048,391 $30,783,337 $38,857,301 $47,751,726 $56,386,922 $65,936,442 $75,757,007 $85,112,399 $94,469,602 $103,170,153 2017 $7,475,149 $14,401,097 $21,390,703 $28,290,080 $34,902,968 $42,805,947 $50,307,182 $58,241,227 $66,733,877 $74,803,582 $82,528,888 $89,938,125 Coffee Summary by Month Run: 10/29/2019 2:30:02 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 22.3% 21.8% 13.7% 23.3% 22.4% 28.7% 29.6% 36.5% 34.1% 40.7% 29.0% 24.5%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $2,123,032 $2,026,964 $2,078,163 $2,092,309 $1,978,943 $2,425,205 $2,414,900 $2,650,477 $2,802,275 $2,804,265 $2,577,185 $2,351,933 2018 $1,736,444 $1,663,685 $1,828,494 $1,696,586 $1,616,752 $1,884,293 $1,863,736 $1,941,442 $2,089,916 $1,992,448 $1,998,510 $1,888,887 2017 $1,676,780 $1,621,694 $1,750,869 $1,574,283 $1,398,242 $1,731,666 $1,683,610 $1,818,264 $1,905,994 $1,895,055 $1,739,053 $1,494,513
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 22.3% 22.1% 19.1% 20.1% 20.6% 22.0% 23.2% 25.0% 26.2% 27.8% 27.9% 27.6%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $2,123,032 $4,149,996 $6,228,159 $8,320,468 $10,299,411 $12,724,616 $15,139,516 $17,789,993 $20,592,267 $23,396,532 $25,973,717 $28,325,650 2018 $1,736,444 $3,400,129 $5,228,623 $6,925,209 $8,541,961 $10,426,253 $12,289,989 $14,231,431 $16,321,347 $18,313,795 $20,312,305 $22,201,192 2017 $1,676,780 $3,298,475 $5,049,344 $6,623,627 $8,021,869 $9,753,535 $11,437,146 $13,255,409 $15,161,404 $17,056,459 $18,795,512 $20,290,025 Convenience Summary by Month Run: 10/29/2019 2:30:02 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 (3.1%) (5.2%) (6.5%) (1.3%) 0.1% 8.8% 21.9% 33.8% 25.2% 23.4% 38.2% 58.4%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $1,505,155 $1,391,289 $1,431,993 $1,422,975 $1,384,081 $1,749,773 $1,849,884 $2,357,244 $2,484,630 $2,437,490 $2,538,915 $2,305,974 2018 $1,552,848 $1,467,524 $1,531,387 $1,441,674 $1,383,343 $1,607,637 $1,517,134 $1,762,151 $1,983,917 $1,975,011 $1,837,546 $1,456,039 2017 $1,026,555 $986,713 $996,181 $1,157,312 $1,120,241 $1,385,304 $1,441,268 $1,553,774 $1,692,257 $1,725,940 $1,644,679 $1,479,569
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 (3.1%) (4.1%) (4.9%) (4.0%) (3.3%) (1.1%) 2.2% 6.8% 9.3% 11.0% 13.8% 17.1%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $1,505,155 $2,896,444 $4,328,436 $5,751,411 $7,135,492 $8,885,265 $10,735,149 $13,092,393 $15,577,023 $18,014,513 $20,553,429 $22,859,403 2018 $1,552,848 $3,020,373 $4,551,760 $5,993,434 $7,376,777 $8,984,413 $10,501,547 $12,263,699 $14,247,616 $16,222,627 $18,060,174 $19,516,213 2017 $1,026,555 $2,013,267 $3,009,449 $4,166,761 $5,287,002 $6,672,307 $8,113,574 $9,667,348 $11,359,605 $13,085,546 $14,730,224 $16,209,794 Destination Themed Gifts Summary by Month Run: 10/29/2019 2:30:02 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 (23.3%) (31.1%) (30.4%) (26.2%) (33.8%) (25.2%) (15.1%) (4.9%) 1.6% 3.4% 1.2% 21.0%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $479,966 $375,769 $354,588 $337,488 $336,616 $450,796 $465,719 $486,831 $515,800 $514,300 $508,128 $532,542 2018 $625,862 $545,030 $509,676 $457,218 $508,813 $602,679 $548,477 $511,653 $507,785 $497,422 $502,162 $440,135 2017 $665,699 $536,495 $509,101 $454,673 $495,338 $605,344 $539,543 $560,800 $548,479 $551,349 $547,049 $570,467
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 (23.3%) (26.9%) (28.0%) (27.6%) (28.8%) (28.1%) (26.2%) (23.7%) (21.0%) (18.8%) (17.0%) (14.4%)
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $479,966 $855,735 $1,210,323 $1,547,811 $1,884,427 $2,335,223 $2,800,942 $3,287,773 $3,803,573 $4,317,872 $4,826,001 $5,358,543 2018 $625,862 $1,170,891 $1,680,567 $2,137,785 $2,646,598 $3,249,278 $3,797,754 $4,309,407 $4,817,192 $5,314,614 $5,816,776 $6,256,911 2017 $665,699 $1,202,194 $1,711,295 $2,165,968 $2,661,306 $3,266,649 $3,806,192 $4,366,992 $4,915,472 $5,466,821 $6,013,870 $6,584,337 Duty Free Summary by Month Run: 10/29/2019 2:30:02 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 29.2% 30.2% 57.1% 3.1% (17.5%) (11.2%) 4.4% (12.7%) 10.1% 7.6% 0.3% 8.0%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $1,430,935 $1,302,578 $1,911,873 $1,338,907 $1,213,717 $1,341,636 $1,376,280 $1,398,704 $1,474,020 $1,245,561 $1,321,759 $1,374,693 2018 $1,107,481 $1,000,711 $1,216,941 $1,298,934 $1,471,860 $1,510,338 $1,318,707 $1,602,784 $1,339,386 $1,157,260 $1,317,813 $1,272,753 2017 $1,141,519 $914,774 $979,607 $881,236 $869,316 $1,032,174 $949,070 $1,122,542 $986,165 $988,380 $1,021,699 $997,086
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 29.2% 29.7% 39.7% 29.4% 18.1% 12.3% 11.1% 7.5% 7.8% 7.8% 7.1% 7.1%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $1,430,935 $2,733,513 $4,645,387 $5,984,293 $7,198,010 $8,539,646 $9,915,926 $11,314,629 $12,788,650 $14,034,211 $15,355,970 $16,730,663 2018 $1,107,481 $2,108,192 $3,325,133 $4,624,068 $6,095,927 $7,606,266 $8,924,973 $10,527,757 $11,867,143 $13,024,403 $14,342,216 $15,614,969 2017 $1,141,519 $2,056,293 $3,035,900 $3,917,136 $4,786,452 $5,818,626 $6,767,696 $7,890,238 $8,876,403 $9,864,782 $10,886,482 $11,883,568 Electronics Summary by Month Run: 10/29/2019 2:30:02 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 10.9% 3.0% (0.2%) (1.2%) (5.7%) (0.5%) 2.8% 5.6% 3.2% 3.7% 6.7% 9.6%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $1,416,236 $1,270,435 $1,329,715 $1,179,158 $1,185,416 $1,451,381 $1,409,040 $1,548,344 $1,558,250 $1,524,447 $1,568,936 $1,455,985 2018 $1,276,862 $1,233,416 $1,332,026 $1,193,758 $1,257,670 $1,458,483 $1,370,329 $1,466,252 $1,510,502 $1,469,527 $1,470,156 $1,328,902 2017 $997,828 $889,135 $1,018,406 $1,020,087 $1,014,955 $1,251,954 $1,158,346 $1,258,285 $1,375,050 $1,393,181 $1,349,345 $1,252,943
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 10.9% 7.0% 4.5% 3.2% 1.4% 1.0% 1.3% 1.9% 2.1% 2.2% 2.7% 3.2%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $1,416,236 $2,686,670 $4,016,385 $5,195,543 $6,380,959 $7,832,340 $9,241,380 $10,789,724 $12,347,974 $13,872,420 $15,441,356 $16,897,342 2018 $1,276,862 $2,510,279 $3,842,304 $5,036,062 $6,293,732 $7,752,216 $9,122,544 $10,588,796 $12,099,298 $13,568,825 $15,038,981 $16,367,883 2017 $997,828 $1,886,963 $2,905,369 $3,925,456 $4,940,412 $6,192,366 $7,350,712 $8,608,997 $9,984,047 $11,377,228 $12,726,573 $13,979,516 Fast Food Summary by Month Run: 10/29/2019 2:30:02 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 20.5% 23.3% 21.3% 24.9% 27.7% 30.5% 25.5% 28.8% 21.8% 29.2% 24.0% 24.3%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $4,375,280 $4,269,186 $4,625,344 $4,595,089 $4,343,258 $5,277,435 $5,027,211 $5,592,440 $6,000,559 $6,486,544 $6,089,727 $5,100,790 2018 $3,632,172 $3,463,496 $3,812,416 $3,680,352 $3,400,233 $4,043,259 $4,007,048 $4,343,478 $4,924,688 $5,022,279 $4,910,394 $4,104,431 2017 $3,314,924 $3,246,155 $3,617,973 $3,370,541 $3,071,096 $3,615,956 $3,483,852 $3,856,914 $4,352,026 $4,339,237 $4,069,644 $3,537,239
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 20.5% 21.8% 21.7% 22.5% 23.5% 24.8% 24.9% 25.4% 24.9% 25.4% 25.3% 25.2%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $4,375,280 $8,644,467 $13,269,811 $17,864,900 $22,208,158 $27,485,592 $32,512,804 $38,105,244 $44,105,803 $50,592,347 $56,682,074 $61,782,864 2018 $3,632,172 $7,095,668 $10,908,084 $14,588,436 $17,988,670 $22,031,928 $26,038,976 $30,382,455 $35,307,142 $40,329,421 $45,239,815 $49,344,246 2017 $3,314,924 $6,561,080 $10,179,053 $13,549,593 $16,620,689 $20,236,645 $23,720,497 $27,577,412 $31,929,437 $36,268,675 $40,338,318 $43,875,557 Health/Beauty Summary by Month Run: 10/29/2019 2:30:02 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 27.6% 18.1% 9.9% 24.0% 27.6% 39.3% 20.1% (3.6%) (4.3%) (12.3%) 0.7% (10.8%)
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $564,834 $534,200 $559,311 $491,317 $493,628 $587,758 $539,311 $575,530 $462,033 $486,899 $548,239 $468,805 2018 $442,566 $452,359 $508,878 $396,232 $386,767 $421,863 $448,977 $596,803 $482,738 $555,189 $544,616 $525,307 2017 $460,062 $441,674 $502,365 $383,203 $394,234 $437,881 $422,212 $470,362 $435,690 $445,623 $424,988 $415,853
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 27.6% 22.8% 18.1% 19.4% 20.9% 23.9% 23.3% 18.9% 16.2% 12.8% 11.6% 9.5%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $564,834 $1,099,033 $1,658,344 $2,149,660 $2,643,288 $3,231,047 $3,770,358 $4,345,887 $4,807,920 $5,294,819 $5,843,058 $6,311,864 2018 $442,566 $894,925 $1,403,803 $1,800,035 $2,186,802 $2,608,665 $3,057,642 $3,654,445 $4,137,183 $4,692,372 $5,236,988 $5,762,295 2017 $460,062 $901,736 $1,404,101 $1,787,304 $2,181,538 $2,619,419 $3,041,631 $3,511,993 $3,947,683 $4,393,306 $4,818,294 $5,234,147 Kiosks Summary by Month Run: 10/29/2019 2:30:02 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 (11.7%) (15.9%) (2.3%) (31.9%) (27.4%) (28.1%) (36.5%) (31.2%) (48.6%) (43.4%) (42.5%) (44.0%)
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $105,989 $92,301 $97,836 $50,944 $46,611 $58,634 $52,833 $69,858 $54,144 $59,367 $61,840 $59,296 2018 $120,004 $109,693 $100,123 $74,773 $64,193 $81,522 $83,194 $101,480 $105,257 $104,897 $107,585 $105,900 2017 $198,249 $178,001 $160,005 $99,194 $96,514 $110,485 $111,999 $118,079 $125,384 $126,758 $114,649 $102,909
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 (11.7%) (13.7%) (10.2%) (14.2%) (16.0%) (17.8%) (20.3%) (21.8%) (25.1%) (27.2%) (28.7%) (30.1%)
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $105,989 $198,290 $296,126 $347,070 $393,681 $452,315 $505,148 $575,006 $629,150 $688,517 $750,357 $809,653 2018 $120,004 $229,697 $329,820 $404,592 $468,785 $550,308 $633,502 $734,982 $840,240 $945,137 $1,052,722 $1,158,622 2017 $198,249 $376,249 $536,255 $635,449 $731,963 $842,449 $954,448 $1,072,526 $1,197,910 $1,324,668 $1,439,318 $1,542,226 News Summary by Month Run: 10/29/2019 2:30:02 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 8.5% 11.4% 10.7% 6.1% (4.4%) 1.4% (13.6%) (5.0%) (13.8%) (29.4%) (28.0%) (31.9%)
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $2,128,475 $1,969,543 $1,910,935 $1,716,305 $1,623,958 $1,984,962 $1,614,782 $1,927,403 $1,874,565 $1,583,182 $1,517,116 $1,321,154 2018 $1,961,012 $1,768,666 $1,726,225 $1,616,902 $1,699,457 $1,958,455 $1,868,064 $2,028,589 $2,175,561 $2,242,941 $2,108,401 $1,941,147 2017 $1,982,973 $1,855,730 $1,841,358 $1,740,336 $1,671,594 $2,090,976 $2,046,053 $2,242,705 $2,410,523 $2,346,289 $2,044,174 $1,853,279
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 8.5% 9.9% 10.1% 9.2% 6.6% 5.6% 2.8% 1.7% (0.3%) (3.7%) (6.2%) (8.3%)
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $2,128,475 $4,098,018 $6,008,954 $7,725,259 $9,349,217 $11,334,179 $12,948,961 $14,876,364 $16,750,930 $18,334,111 $19,851,227 $21,172,381 2018 $1,961,012 $3,729,678 $5,455,903 $7,072,805 $8,772,262 $10,730,716 $12,598,780 $14,627,370 $16,802,931 $19,045,872 $21,154,273 $23,095,420 2017 $1,982,973 $3,838,703 $5,680,061 $7,420,397 $9,091,991 $11,182,967 $13,229,020 $15,471,724 $17,882,247 $20,228,536 $22,272,710 $24,125,989 News/Coffee Summary by Month Run: 10/29/2019 2:30:02 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 11.7% 13.4% 14.7% 27.6% 33.4% 38.6% 26.5% 34.1% 38.7% 32.2% 26.2% 36.9%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $954,417 $870,257 $859,295 $853,890 $893,360 $1,158,351 $1,092,301 $1,257,674 $1,463,029 $1,471,575 $1,332,995 $1,231,145 2018 $854,254 $767,448 $749,183 $669,258 $669,631 $835,607 $863,311 $938,048 $1,054,687 $1,112,864 $1,056,352 $899,480 2017 $663,715 $596,191 $559,496 $525,024 $497,473 $584,364 $494,989 $561,642 $606,452 $598,820 $706,046 $780,026
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 11.7% 12.5% 13.2% 16.4% 19.4% 23.0% 23.5% 25.1% 27.0% 27.7% 27.5% 28.3%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $954,417 $1,824,674 $2,683,969 $3,537,859 $4,431,218 $5,589,570 $6,681,870 $7,939,545 $9,402,573 $10,874,148 $12,207,144 $13,438,288 2018 $854,254 $1,621,701 $2,370,884 $3,040,142 $3,709,773 $4,545,381 $5,408,691 $6,346,739 $7,401,426 $8,514,290 $9,570,642 $10,470,122 2017 $663,715 $1,259,906 $1,819,403 $2,344,426 $2,841,899 $3,426,263 $3,921,252 $4,482,894 $5,089,345 $5,688,165 $6,394,211 $7,174,237 Quick-Serve Summary by Month Run: 10/29/2019 2:30:02 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 (5.3%) (8.7%) (8.8%) (1.5%) (0.1%) (2.6%) (2.3%) 10.0% 3.0% (12.7%) (8.2%) (3.6%)
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $3,516,356 $3,210,417 $3,209,138 $3,076,737 $2,983,101 $3,509,287 $3,328,641 $4,007,651 $3,866,914 $3,405,974 $3,478,618 $3,206,785 2018 $3,714,748 $3,517,299 $3,519,714 $3,123,133 $2,985,655 $3,602,882 $3,407,762 $3,642,996 $3,754,488 $3,899,778 $3,789,819 $3,327,909 2017 $3,967,517 $3,723,873 $3,781,067 $3,723,490 $3,437,594 $4,136,290 $3,892,370 $3,860,691 $4,252,126 $4,255,045 $3,922,780 $3,481,754
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 (5.3%) (7.0%) (7.6%) (6.2%) (5.1%) (4.7%) (4.3%) (2.4%) (1.8%) (3.0%) (3.5%) (3.5%)
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $3,516,356 $6,726,773 $9,935,910 $13,012,648 $15,995,749 $19,505,035 $22,833,676 $26,841,327 $30,708,241 $34,114,215 $37,592,833 $40,799,618 2018 $3,714,748 $7,232,047 $10,751,761 $13,874,894 $16,860,549 $20,463,431 $23,871,194 $27,514,190 $31,268,678 $35,168,456 $38,958,275 $42,286,184 2017 $3,967,517 $7,691,391 $11,472,458 $15,195,948 $18,633,542 $22,769,832 $26,662,202 $30,522,893 $34,775,019 $39,030,064 $42,952,844 $46,434,598 Snack Summary by Month Run: 10/29/2019 2:30:02 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 (14.9%) (15.6%) (13.9%) (16.7%) (17.7%) (4.9%) (11.6%) (9.1%) (5.4%) (6.3%) 0.0% 11.1%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $1,063,095 $1,008,761 $1,046,556 $902,377 $882,378 $1,235,143 $1,045,072 $1,169,326 $1,387,984 $1,355,117 $1,287,308 $1,151,334 2018 $1,249,752 $1,195,181 $1,215,772 $1,083,804 $1,071,560 $1,299,268 $1,182,281 $1,285,728 $1,467,948 $1,446,438 $1,286,971 $1,036,366 2017 $1,278,211 $1,204,430 $1,235,287 $1,134,143 $1,046,251 $1,306,789 $1,193,062 $1,278,621 $1,421,724 $1,413,707 $1,288,105 $1,154,600
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 (14.9%) (15.3%) (14.8%) (15.3%) (15.7%) (13.7%) (13.4%) (12.8%) (11.9%) (11.2%) (10.2%) (8.7%)
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $1,063,095 $2,071,856 $3,118,412 $4,020,789 $4,903,167 $6,138,310 $7,183,383 $8,352,708 $9,740,692 $11,095,809 $12,383,118 $13,534,451 2018 $1,249,752 $2,444,933 $3,660,705 $4,744,508 $5,816,068 $7,115,336 $8,297,617 $9,583,345 $11,051,293 $12,497,730 $13,784,701 $14,821,067 2017 $1,278,211 $2,482,640 $3,717,927 $4,852,070 $5,898,321 $7,205,109 $8,398,171 $9,676,792 $11,098,517 $12,512,223 $13,800,328 $14,954,928 Spa/Salon Summary by Month Run: 10/29/2019 2:30:02 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 ------
Fiscal Gross Receipts Year October November December January February March April May June July August 2017 $8,078 $7,410 $6,328 $6,188 $6,783 $7,834 $7,596 $6,156 $8,014 $7,229 $4,464
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 ------
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2017 $8,078 $15,488 $21,816 $28,004 $34,787 $42,621 $50,217 $56,373 $64,387 $71,616 $76,080 $76,080 Specialty Retail Summary by Month Run: 10/29/2019 2:30:02 PM Data as of: 9/30/2019
Summary by Month
Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April May June July August September 2019 (7.2%) (9.5%) (13.9%) 17.5% 48.6% 48.3% 0.9% 9.5% 1.9% 8.6% 12.0% 7.7%
Fiscal Gross Receipts Year October November December January February March April May June July August September 2019 $482,659 $437,778 $450,795 $512,032 $617,245 $774,755 $475,355 $558,959 $570,246 $628,939 $569,087 $494,238 2018 $520,193 $483,686 $523,770 $435,629 $415,354 $522,432 $471,296 $510,372 $559,361 $579,330 $507,955 $458,693 2017 $719,418 $649,595 $671,021 $580,823 $527,531 $594,614 $548,820 $603,046 $683,278 $705,358 $617,039 $533,531
Year to Date Comparison
Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April May June July August September 2019 (7.2%) (8.3%) (10.2%) (4.1%) 5.1% 12.9% 11.2% 11.0% 9.9% 9.7% 9.9% 9.8%
Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2019 $482,659 $920,437 $1,371,232 $1,883,264 $2,500,509 $3,275,265 $3,750,620 $4,309,579 $4,879,825 $5,508,764 $6,077,850 $6,572,089 2018 $520,193 $1,003,879 $1,527,649 $1,963,278 $2,378,631 $2,901,063 $3,372,359 $3,882,732 $4,442,093 $5,021,423 $5,529,378 $5,988,071 2017 $719,418 $1,369,013 $2,040,033 $2,620,856 $3,148,387 $3,743,002 $4,291,821 $4,894,867 $5,578,145 $6,283,503 $6,900,543 $7,434,074 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM Terminal A
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD A A08 Y Bleu Mediterranean Bar $67,989 $68,106 $118 0.2% $857,166 $864,674 $7,508 0.9%
A A09 Y Einstein Bros. Bagels $18,056 $21,969 $3,913 21.7% $276,705 $203,772 ($72,934) (26.4%)
A A09 Y Hudson News $47,357 $59,178 $11,822 25.0% $666,056 $771,652 $105,597 15.9%
A A11 Y Einstein Bros. Bagels $138,925 $128,339 ($10,586) (7.6%) $1,913,455 $1,808,115 ($105,341) (5.5%)
A A11 Y soundbalance $107,999 $112,208 $4,208 3.9% $1,421,002 $1,380,806 ($40,196) (2.8%)
A A13 Y Hudson News, Hudson Booksellers, Dunkin' Donuts $278,346 $310,404 $32,058 11.5% $3,658,847 $3,975,665 $316,818 8.7%
A A13 Y Ling & Louie's $247,884 $281,910 $34,026 13.7% $3,383,352 $3,270,359 ($112,993) (3.3%)
A A14 Y T.G.I. Friday's $547,630 $597,370 $49,740 9.1% $6,970,272 $7,382,197 $411,925 5.9%
A A14 N USA Today Travel Zone, Ruta Maya $13,321 $11,555 ($1,765) (13.3%) $166,566 $167,680 $1,114 0.7% Landside A A15 Y Destination DFW $39,754 $39,443 ($311) (0.8%) $598,212 $488,811 ($109,402) (18.3%)
A A15 Y Icebox Cafe - - - - $589,687 - ($589,687) (100.0%)
A A15 Y Natalie's Candy Jar $82,806 $88,071 $5,265 6.4% $1,156,465 $1,164,298 $7,833 0.7%
A A15 Y Popeye's Louisiana Kitchen $194,603 $214,263 $19,660 10.1% $2,573,212 $2,587,276 $14,064 0.5%
A A15 Y Stockyards Marketplace $87,013 $91,308 $4,295 4.9% $895,168 $1,019,662 $124,494 13.9%
A A15 Y Whisk & Bowl - $88,140 $88,140 - - $382,730 $382,730 -
A A16 Y DFW Scoreboard $42,323 $53,810 $11,487 27.1% $183,553 $455,306 $271,753 148.1%
A A16 Y McDonald's $255,326 $301,180 $45,854 18.0% $3,310,151 $3,917,404 $607,254 18.3%
A A16 Y Qdoba Mexican Grill $267,015 $281,746 $14,731 5.5% $3,568,444 $2,988,211 ($580,233) (16.3%)
1 / 20 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM Terminal A
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD A A16 Y Teavana - - - - $138,532 - ($138,532) (100.0%)
A A16 Y The Salt Lick Bar-B-Que $205,350 $221,024 $15,674 7.6% $2,439,132 $2,548,482 $109,350 4.5%
A A17 Y Brighton $108,965 $120,086 $11,121 10.2% $1,300,106 $1,326,377 $26,271 2.0%
A A17 Y Vino Volo $127,770 $115,340 ($12,430) (9.7%) $1,439,123 $1,432,362 ($6,762) (0.5%)
Section A Total $2,878,430 $3,205,451 $327,020 11.4% $37,505,206 $38,135,840 $630,634 1.7%
B A18 Y Pinkberry $62,746 $63,537 $791 1.3% $854,519 $817,952 ($36,566) (4.3%)
B A18 Y TUMI $69,780 $85,695 $15,915 22.8% $924,115 $849,613 ($74,501) (8.1%)
B A19 Y L'Occitane $62,015 $62,666 $652 1.1% $891,992 $790,322 ($101,670) (11.4%)
B A20 Y CNBC News $223,969 $246,708 $22,740 10.2% $3,001,505 $3,016,144 $14,639 0.5%
B A20 Y Garrett Popcorn Shops $62,899 $60,530 ($2,368) (3.8%) $320,420 $772,109 $451,689 141.0%
B A20 Y Starbucks $217,580 $246,249 $28,669 13.2% $2,936,360 $3,006,269 $69,909 2.4%
B A21 Y Auntie Anne's $94,874 $95,702 $828 0.9% $1,285,193 $1,323,414 $38,221 3.0%
B A21 Y iStore Boutique $159,522 $184,634 $25,113 15.7% $2,093,585 $2,009,721 ($83,864) (4.0%)
B A22 Y Dallas Cowboys Club $333,307 $360,701 $27,394 8.2% $4,028,529 $4,139,636 $111,108 2.8%
B A24 Y Sunglass Hut $104,171 $121,420 $17,248 16.6% $1,425,894 $1,433,958 $8,064 0.6%
B A24 Y Swarovski $47,587 - ($47,587) (100.0%) $623,434 $162,009 ($461,425) (74.0%)
B A25 Y 7 Eleven $226,132 $245,892 $19,760 8.7% $2,912,174 $3,180,217 $268,043 9.2%
B A25 Y Brookstone $49,538 $48,709 ($830) (1.7%) $921,530 $666,606 ($254,924) (27.7%)
2 / 20 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM Terminal A
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD B A25 Y la Madeleine Country French Cafe $169,898 $191,837 $21,939 12.9% $2,189,554 $2,258,044 $68,490 3.1%
B A25 Y Pappadeaux Seafood Kitchen $491,106 $541,053 $49,946 10.2% $5,942,344 $6,205,522 $263,177 4.4%
B A25 Y Talie $23,091 $22,082 ($1,009) (4.4%) $379,583 $322,190 ($57,393) (15.1%)
B A25 Y Twisted Root Burger Co. $194,092 $209,591 $15,500 8.0% $2,492,710 $2,566,489 $73,779 3.0%
B A26 Y Pinkberry $63,470 $66,333 $2,862 4.5% $944,247 $856,921 ($87,326) (9.2%)
B A26 Y Texas Marketplace - - - - $0 - $0 -
B A28 Y American Dining $115,900 $95,069 ($20,831) (18.0%) $129,051 $1,378,182 $1,249,131 967.9%
Section B Total $2,771,674 $2,948,407 $176,732 6.4% $34,296,739 $35,755,319 $1,458,581 4.3%
C A28 Y Ertekin Fashions $46,810 $53,811 $7,001 15.0% $510,851 $623,880 $113,029 22.1%
C A28 Y GNC $24,504 $35,943 $11,438 46.7% $311,823 $366,420 $54,597 17.5%
C A28 Y MAC $60,254 $61,804 $1,551 2.6% $381,470 $811,919 $430,449 112.8%
C A28 Y Natalie's Candy Jar $66,304 $63,212 ($3,092) (4.7%) $898,064 $874,361 ($23,703) (2.6%)
C A28 Y Pappasitos $709,159 $791,970 $82,811 11.7% $8,903,380 $9,174,825 $271,445 3.0%
C A29 Y California Pizza Kitchen $266,399 $273,205 $6,805 2.6% $3,566,689 $3,729,529 $162,840 4.6%
C A33 Y Dallas Cowboys Pro Shop $114,460 $165,803 $51,343 44.9% $1,175,101 $1,273,718 $98,617 8.4%
C A33 Y Kiehl's $70,666 $70,725 $59 0.1% $955,330 $912,098 ($43,233) (4.5%)
C A33 Y Lorena Garcia Tapas Dallas $255,170 $254,779 ($390) (0.2%) $3,164,260 $3,181,308 $17,048 0.5%
C A34 Y Au Bon Pain $237,397 - ($237,397) (100.0%) $3,890,990 $727,136 ($3,163,855) (81.3%)
3 / 20 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM Terminal A
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD C A34 Y Au Bon Pain - $64,806 $64,806 - - $1,694,688 $1,694,688 -
C A34 Y Johnston & Murphy $126,193 $121,646 ($4,547) (3.6%) $1,621,420 $1,698,868 $77,448 4.8%
C A34 Y Southwest News $189,098 $208,210 $19,111 10.1% $2,653,989 $2,509,360 ($144,629) (5.4%)
C A34 N Southwest News $8,375 $8,753 $378 4.5% $119,842 $112,862 ($6,980) (5.8%) Landside C A35 Y McDonald's $279,748 $329,579 $49,831 17.8% $3,813,163 $4,153,139 $339,976 8.9%
C A37 Y InMotion Entertainment $115,791 $128,619 $12,827 11.1% $1,335,004 $1,581,686 $246,682 18.5%
C A37 Y Starbucks $163,372 $194,124 $30,751 18.8% $307,832 $2,243,504 $1,935,672 628.8%
C A39 Y Southwest News $18,932 $24,119 $5,187 27.4% $293,469 $286,892 ($6,577) (2.2%)
Section C Total $2,752,634 $2,851,108 $98,473 3.6% $33,902,678 $35,956,193 $2,053,515 6.1%
Terminal A Total $8,402,739 $9,004,965 $602,226 7.2% $105,704,62 $109,847,35 $4,142,730 3.9% 3 2
4 / 20 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM Terminal B
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD A B06 Y Icebox Deli $38,213 - ($38,213) (100.0%) $720,937 $181,326 ($539,611) (74.8%)
A B07 Y Dunkin Donuts $68,154 $100,350 $32,195 47.2% $988,535 $988,022 ($513) (0.1%)
A B07 Y Hudson News $84,888 - ($84,888) (100.0%) $1,159,724 $388,843 ($770,881) (66.5%)
A B07 N Sierra News / Ruta Maya $5,555 $8,027 $2,473 44.5% $65,462 $81,444 $15,983 24.4% Landside A B08 Y Hudson News - $81,448 $81,448 - - $172,144 $172,144 -
A B10 Y InMotion Entertainment $90,419 $141,957 $51,538 57.0% $1,029,300 $1,209,118 $179,818 17.5%
A B10 Y Red Mango $40,349 $62,752 $22,403 55.5% $580,831 $582,210 $1,379 0.2%
A B10 Y Texas Marketplace $48,416 $76,598 $28,182 58.2% $585,939 $628,902 $42,963 7.3%
A B12 Y Cousin's Bar-B-Q $174,201 $236,713 $62,512 35.9% $1,017,013 $2,339,116 $1,322,103 130.0%
A B12 Y Smashburger $156,561 $208,720 $52,159 33.3% $1,125,940 $2,232,904 $1,106,964 98.3%
A B12 Y T.G.I. Friday's $455,867 $673,916 $218,049 47.8% $6,005,261 $6,170,719 $165,458 2.8%
Section A Total $1,162,623 $1,590,480 $427,857 36.8% $13,278,941 $14,974,747 $1,695,806 12.8%
B B12 Y Texas Monthly Starbucks $93,551 $323,800 $230,249 246.1% $706,859 $2,729,850 $2,022,991 286.2%
B B14 Y Texas Marketplace - - - - $0 - $0 -
B B15 Y Panda Express $170,032 $231,539 $61,507 36.2% $404,822 $2,595,657 $2,190,835 541.2%
B B19 Y Eddie Bauer $34,603 $28,418 ($6,185) (17.9%) $387,914 $354,568 ($33,346) (8.6%)
B B22 Y CultureMap $114,439 $143,390 $28,951 25.3% $1,366,559 $1,665,418 $298,859 21.9%
B B22 Y Hickory $265,936 $312,548 $46,612 17.5% $3,021,159 $3,547,565 $526,406 17.4%
5 / 20 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM Terminal B
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD B B24 Y Subway $157,399 $159,824 $2,425 1.5% $2,160,965 $2,069,764 ($91,201) (4.2%)
B B27 Y Travel + Leisure $38,682 $43,149 $4,467 11.5% $459,296 $503,574 $44,278 9.6%
B B28 Y Soybu $17,614 $24,542 $6,927 39.3% $235,728 $256,124 $20,395 8.7%
Section B Total $892,257 $1,267,210 $374,953 42.0% $8,743,302 $13,722,519 $4,979,217 56.9%
C B25 Y Wing Stop $220,859 $296,774 $75,915 34.4% $2,958,693 $3,648,386 $689,693 23.3%
C B27 Y Garrett Popcorn Shops $69,298 $64,951 ($4,347) (6.3%) $883,829 $822,192 ($61,638) (7.0%)
C B28 Y Starbucks - CyberCafe $139,552 $146,948 $7,396 5.3% $1,757,059 $1,834,896 $77,836 4.4%
C B28 N Hudson News/Daily Java $9,350 $12,539 $3,190 34.1% $124,260 $156,201 $31,941 25.7% Landside C B30 Y Connections Made EZ - - - - $170,907 - ($170,907) (100.0%)
C B30 Y World News and Gifts $23,394 $70,997 $47,603 203.5% $116,323 $219,430 $103,107 88.6%
C B33 Y Auntie Anne's $66,248 $85,737 $19,488 29.4% $969,329 $1,007,924 $38,595 4.0%
C B33 Y Brighton $65,618 $83,105 $17,487 26.6% $721,696 $819,133 $97,436 13.5%
C B34 Y Cantina Laredo $320,322 $423,515 $103,193 32.2% $4,624,655 $4,765,772 $141,116 3.1%
C B40 Y McDonald's $256,904 $288,866 $31,962 12.4% $3,469,065 $3,651,023 $181,957 5.2%
C B40 Y U Food Grill $58,972 $82,152 $23,180 39.3% $974,736 $872,007 ($102,729) (10.5%)
C B41 Y Natalie's Sweet Gourmet $46,200 $55,816 $9,616 20.8% $633,017 $664,360 $31,343 5.0%
C B41 Y Texas Territories $38,452 $45,501 $7,049 18.3% $492,267 $504,344 $12,077 2.5%
C B43 Y Cousin's Bar-B-Q $263,498 $265,561 $2,063 0.8% $1,761,533 $3,322,102 $1,560,568 88.6%
6 / 20 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM Terminal B
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD C B43 Y Dunkin Donuts/Baskin Robbins $62,062 $63,027 $965 1.6% $794,345 $836,292 $41,947 5.3%
C B43 Y Hudson News $100,912 $127,309 $26,397 26.2% $1,105,977 $1,526,125 $420,148 38.0%
C B47 Y Cousin's Back Porch - $36,783 $36,783 - - $98,873 $98,873 -
C B47 Y Cousins BBQ Kiosk $0 - $0 - $304,811 $0 ($304,811) (100.0%)
Section C Total $1,741,641 $2,149,582 $407,941 23.4% $21,862,506 $24,749,058 $2,886,553 13.2%
STINGER B32 Y Rodeo Bar $74,413 $116,486 $42,073 56.5% $1,105,299 $1,143,222 $37,924 3.4%
STINGER B33 Y Connections Made EZ - - - - $270,191 - ($270,191) (100.0%)
STINGER B33 Y World News and Gifts $37,563 $67,050 $29,487 78.5% $193,428 $802,969 $609,540 315.1%
Section STINGER Total $111,976 $183,536 $71,560 63.9% $1,568,918 $1,946,191 $377,273 24.0%
Terminal B Total $3,908,497 $5,190,809 $1,282,312 32.8% $45,453,667 $55,392,516 $9,938,849 21.9%
7 / 20 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM Terminal C
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD A C02 Y DFW News Kiosk - - - - $102,696 - ($102,696) (100.0%)
A C03 Y Hudson News $75,165 $100,839 $25,674 34.2% $575,029 $1,084,359 $509,330 88.6%
A C04 Y Stars are Bright - - - - $324,009 - ($324,009) (100.0%)
A C06 Y Brighton Kiosk $59,204 $59,296 $91 0.2% $602,669 $650,215 $47,546 7.9%
A C06 Y Dickey's $119,684 - ($119,684) (100.0%) $1,413,263 $388,596 ($1,024,667) (72.5%)
A C06 Y Einstein / Caribou Coffee $156,907 $149,823 ($7,084) (4.5%) $1,854,263 $1,925,268 $71,005 3.8%
A C06 Y Energy Zone - - - - $354,523 - ($354,523) (100.0%)
A C06 Y McDonald's - - - - $1,633,174 - ($1,633,174) (100.0%)
A C06 Y Natalie's Candy Jar - $82,900 $82,900 - - $897,896 $897,896 -
A C06 Y Pizza Hut $96,694 - ($96,694) (100.0%) $1,019,444 $320,014 ($699,430) (68.6%)
A C06 Y Shake Shack - $275,675 $275,675 - - $3,033,269 $3,033,269 -
A C07 Y South of Gate C6 $6,679 - ($6,679) (100.0%) $531,318 - ($531,318) (100.0%)
A C07 Y T.G.I. Friday's $566,733 $453,076 ($113,657) (20.1%) $5,953,395 $6,127,373 $173,978 2.9%
A C07 Y Wall Street News $116,395 - ($116,395) (100.0%) $1,199,305 $959,265 ($240,040) (20.0%)
A C08 Y Natalie's Candy Jar Kiosk $46,696 - ($46,696) (100.0%) $453,256 $159,438 ($293,819) (64.8%)
A C08 Y Starbucks $86,155 $192,743 $106,588 123.7% $86,155 $2,645,146 $2,558,991 2970.2%
A C08 Y Starbucks - CyberCafe - - - - $1,071,163 - ($1,071,163) (100.0%)
A C10 Y Daily News Express $206,412 - ($206,412) (100.0%) $1,831,082 $2,018,445 $187,364 10.2%
8 / 20 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM Terminal C
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD A C11 Y 7 Eleven - $314,592 $314,592 - - $2,074,383 $2,074,383 -
A C11 Y Bleu Mediterranean Bar Kiosk $167,370 $145,810 ($21,560) (12.9%) $1,845,642 $1,897,653 $52,011 2.8%
A C12 Y Brooks Brothers - - - - $400,451 - ($400,451) (100.0%)
A C12 Y DFW TravelMart $21,609 - ($21,609) (100.0%) $2,359,946 - ($2,359,946) (100.0%)
A C12 Y InMotion Entertainment $202,408 $185,102 ($17,306) (8.6%) $1,915,980 $2,438,338 $522,358 27.3%
A C12 Y MAC $89,276 $79,274 ($10,002) (11.2%) $291,394 $1,074,088 $782,694 268.6%
A C14 Y Auntie Anne's $62,883 - ($62,883) (100.0%) $740,945 $369,775 ($371,170) (50.1%)
A C14 Y Chalice Beer Cafe Kiosk - - - - $177,237 - ($177,237) (100.0%)
A C14 Y Pappadeaux Seafood Kitchen $774,664 $622,999 ($151,665) (19.6%) $7,032,648 $8,321,724 $1,289,076 18.3%
Section A Total $2,854,935 $2,662,128 ($192,807) (6.8%) $33,768,985 $36,385,244 $2,616,260 7.7%
B C15 Y Chili's - - - - $2,335,980 - ($2,335,980) (100.0%)
B C15 Y Maggiano's Little Italy - $532,689 $532,689 - - $6,815,683 $6,815,683 -
B C17 Y Dunkin Donuts/Baskin Robbins $163,734 $111,437 ($52,297) (31.9%) $1,498,653 $1,981,381 $482,728 32.2%
B C19 Y Blue Mesa Kiosk - - - - $334,191 - ($334,191) (100.0%)
B C19 Y Fox News $300,965 - ($300,965) (100.0%) $3,221,092 $1,853,584 ($1,367,508) (42.5%)
B C19 Y Pappasitos $450,123 $366,757 ($83,366) (18.5%) $3,773,258 $4,927,070 $1,153,812 30.6%
B C19 Y Univision - $265,880 $265,880 - - $510,736 $510,736 -
B C21 Y Starbucks $245,020 - ($245,020) (100.0%) $2,460,542 $438,660 ($2,021,882) (82.2%)
9 / 20 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM Terminal C
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD B C21 Y Starbucks - $189,248 $189,248 - - $1,970,135 $1,970,135 -
B C21 Y Texas Marketplace - - - - $538,814 - ($538,814) (100.0%)
B C22 Y Auntie Anne's $89,940 $65,105 ($24,836) (27.6%) $1,193,078 $765,282 ($427,796) (35.9%)
B C22 Y Banh Shop - - - - - $145,016 $145,016 -
B C22 Y Banh Shop - $142,470 $142,470 - - $1,199,169 $1,199,169 -
B C22 Y McDonald's $333,443 - ($333,443) (100.0%) $4,077,203 $1,616,388 ($2,460,814) (60.4%)
B C22 Y McDonald's - $280,894 $280,894 - - $630,878 $630,878 -
B C22 Y Pinkberry - $53,789 $53,789 - - $568,185 $568,185 -
B C22 Y Red Mango $22,931 - ($22,931) (100.0%) $661,320 - ($661,320) (100.0%)
B C24 Y Pizza Hut $214,591 $182,619 ($31,972) (14.9%) $2,009,438 $2,923,727 $914,289 45.5%
B C25 Y Au Bon Pain $0 - $0 - $1,362,494 $0 ($1,362,494) (100.0%)
B C27 Y Boar's Head Kiosk $73,014 $70,366 ($2,649) (3.6%) $502,025 $1,077,412 $575,387 114.6%
B C27 Y Dallas Cowboys Pro Shop - - - - $502,027 - ($502,027) (100.0%)
B C27 Y DFW News Connection - - - - $787,930 - ($787,930) (100.0%)
B C27 Y Starbucks - CyberCafe - - - - $1,641,703 - ($1,641,703) (100.0%)
B C31 Y Au Bon Pain Kiosk - - - - $656,718 - ($656,718) (100.0%)
Section B Total $1,893,763 $2,261,254 $367,491 19.4% $27,556,465 $27,423,307 ($133,159) (0.5%)
C C14 Y Whisk & Bowl - $27,480 $27,480 - - $27,480 $27,480 -
10 / 20 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM Terminal C
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD C C25 Y Chick-fil-A $480,817 $436,852 ($43,965) (9.1%) $5,648,317 $6,295,891 $647,574 11.5%
C C27 Y Emmitt Smith Sports $44,675 $80,368 $35,693 79.9% $44,675 $840,666 $795,991 1781.7%
C C27 Y International Beer Union - $71,357 $71,357 - - $738,829 $738,829 -
C C27 Y Starbucks - $172,007 $172,007 - - $1,946,902 $1,946,902 -
C C30 Y Sierra News $225,103 $163,449 ($61,654) (27.4%) $2,223,905 $2,654,089 $430,184 19.3%
C C30 Y T.G.I. Friday's $733,068 $659,135 ($73,934) (10.1%) $8,189,864 $8,875,858 $685,993 8.4%
C C31 Y Sugarphoria - $51,400 $51,400 - - $178,339 $178,339 -
C C33 Y Au Bon Pain - - - - $0 - $0 -
C C33 Y Chili's $487,563 $485,447 ($2,116) (0.4%) $3,939,479 $6,383,024 $2,443,545 62.0%
C C33 Y Fort Worth Magazine - $99,879 $99,879 - - $1,193,787 $1,193,787 -
C C33 Y Uno Due Go - - - - $0 - $0 -
C C35 Y Energy Zone $75,846 $72,272 ($3,574) (4.7%) $965,930 $1,041,662 $75,732 7.8%
C C36 Y FWinc. Magazine - $109,041 $109,041 - - $189,594 $189,594 -
C C36 Y TX News Connection $137,757 - ($137,757) (100.0%) $1,611,847 $479,347 ($1,132,500) (70.3%)
Section C Total $2,184,830 $2,428,686 $243,856 11.2% $22,624,017 $30,845,467 $8,221,450 36.3%
Terminal C Total $6,933,527 $7,352,068 $418,541 6.0% $83,949,467 $94,654,018 $10,704,550 12.8%
11 / 20 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM Terminal D
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD N D23 Y Whiskey Flight $39,617 $38,351 ($1,266) (3.2%) $263,671 $513,347 $249,676 94.7%
N D24 Y Cantina Laredo $232,032 $251,252 $19,220 8.3% $2,454,120 $3,097,482 $643,362 26.2%
N D24 Y Coach $90,742 $73,125 ($17,617) (19.4%) $1,155,752 $994,741 ($161,011) (13.9%)
N D24 Y Jo Malone, Aveda, MAC $125,092 $86,166 ($38,925) (31.1%) $1,544,683 $1,199,151 ($345,532) (22.4%)
N D24 Y Longchamp $42,979 $49,878 $6,899 16.1% $598,348 $565,712 ($32,636) (5.5%)
N D24 Y Mont Blanc $60,498 $108,649 $48,151 79.6% $861,170 $951,176 $90,006 10.5%
N D25 Y Brewed - $303,032 $303,032 - - $954,227 $954,227 -
N D25 Y Cool River $266,589 - ($266,589) (100.0%) $2,962,409 $316,676 ($2,645,733) (89.3%)
N D25 Y Simply Books & Starbucks Coffee $119,197 - ($119,197) (100.0%) $1,407,013 $960,839 ($446,173) (31.7%)
N D27 Y Artisan Market $194,625 $193,948 ($677) (0.3%) $2,340,061 $2,444,399 $104,338 4.5%
N D27 Y CRU Wine Bar $112,756 $114,825 $2,068 1.8% $1,130,954 $1,376,098 $245,144 21.7%
N D27 Y Hugo Boss / TUMI $139,052 $143,450 $4,398 3.2% $1,724,584 $1,574,295 ($150,288) (8.7%)
N D27 Y Kate Spade $43,657 $37,005 ($6,652) (15.2%) $606,347 $539,895 ($66,453) (11.0%)
N D27 Y Michael Kors $52,123 $66,629 $14,506 27.8% $943,866 $738,636 ($205,230) (21.7%)
N D27 Y Stampede 66 Express $96,711 $94,646 ($2,066) (2.1%) $1,117,597 $1,250,302 $132,705 11.9%
N D27 Y Starbucks $119,540 $189,694 $70,154 58.7% $1,432,524 $2,072,351 $639,827 44.7%
N D27 Y Sunglass Icon $15,107 $16,887 $1,781 11.8% $264,012 $250,607 ($13,406) (5.1%)
N D30 N Starbucks Kiosk $50,692 $57,627 $6,935 13.7% $634,733 $704,409 $69,676 11.0% Landside
12 / 20 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM Terminal D
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD N D31 Y Gas Monkey Bar N Grill - - - - $902,817 - ($902,817) (100.0%)
N D31 Y InMotion Entertainment $164,916 $160,162 ($4,755) (2.9%) $2,110,162 $2,145,847 $35,685 1.7%
N D31 Y Shinsei $146,205 $147,344 $1,139 0.8% $317,627 $2,007,318 $1,689,691 532.0%
N D33 Y L'Occitane $53,813 $38,190 ($15,623) (29.0%) $783,821 $722,404 ($61,418) (7.8%)
N D33 Y Reatta $158,449 $0 ($158,449) (100.0%) $1,926,009 $2,093,261 $167,253 8.7% Mezzanin e N D34 Y Italian Kitchen $315,851 $349,626 $33,775 10.7% $3,640,069 $4,197,622 $557,554 15.3%
N D34 Y McDonald's $438,350 $409,682 ($28,668) (6.5%) $5,366,195 $5,607,221 $241,026 4.5%
N D34 Y North Duty Free $423,840 $398,377 ($25,463) (6.0%) $6,036,479 $5,170,363 ($866,116) (14.3%)
N D34 Y Univision, Expressions by La $352,525 $359,845 $7,320 2.1% $4,132,295 $4,448,063 $315,768 7.6%
N D36 Y Auntie Anne's $65,508 $78,487 $12,978 19.8% $816,288 $972,601 $156,312 19.1%
N D37 Y The Range $65,307 $70,485 $5,178 7.9% $698,776 $793,368 $94,592 13.5%
N D39 Y Connections Made EZ - - - - $144,161 - ($144,161) (100.0%)
N D39 Y World News and Gifts $36,354 $31,960 ($4,394) (12.1%) $157,826 $502,809 $344,983 218.6%
Section N Total $4,022,129 $3,869,320 ($152,809) (3.8%) $48,474,369 $49,165,220 $690,851 1.4%
S D08 Y The Wall Street Journal $91,752 $102,905 $11,153 12.2% $1,139,277 $1,427,847 $288,571 25.3%
S D10 Y Applebee's $206,310 $175,147 ($31,163) (15.1%) $1,919,042 $2,343,514 $424,471 22.1%
S D10 Y Banh Shop $100,851 - ($100,851) (100.0%) $1,192,037 $494,401 ($697,636) (58.5%)
S D10 Y Banh Shop - $67,610 $67,610 - - $612,781 $612,781 -
13 / 20 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM Terminal D
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD S D10 Y Cafe Izmir Mediterranean Grill - - - - $5,087 - ($5,087) (100.0%)
S D10 Y Cowboys Pink $30,429 $38,693 $8,264 27.2% $492,218 $358,949 ($133,269) (27.1%)
S D11 Y South Duty Free $203,031 $233,914 $30,883 15.2% $2,817,994 $2,569,595 ($248,400) (8.8%)
S D12 Y Auntie Anne's $26,689 $24,030 ($2,660) (10.0%) $432,111 $213,158 ($218,953) (50.7%)
S D12 Y Ben & Jerry's - - - - $117,642 - ($117,642) (100.0%)
S D12 Y Pinkberry - $27,685 $27,685 - - $210,039 $210,039 -
S D12 Y Rio Mambo $149,747 $88,689 ($61,057) (40.8%) $1,573,909 $1,425,694 ($148,216) (9.4%)
S D12 Y Starbucks $108,174 $0 ($108,174) (100.0%) $1,325,323 $1,063,066 ($262,256) (19.8%)
S D14 Y Dylan's Candy Bar $63,096 $55,156 ($7,940) (12.6%) $764,797 $737,817 ($26,980) (3.5%)
S D16 Y Flying Saucer - $200,222 $200,222 - - $767,587 $767,587 -
S D16 Y Timeless Travel $12,314 $18,142 $5,828 47.3% $196,323 $167,727 ($28,597) (14.6%)
S D16 Y Flying Saucer - $45,636 $45,636 - - $655,224 $655,224 - Mezzanin e S D17 Y Chick-fil-A - $286,354 $286,354 - - $3,540,486 $3,540,486 -
S D17 Y Ertekin $31,691 $23,539 ($8,152) (25.7%) $304,108 $287,955 ($16,153) (5.3%)
S D17 Y Railhead Smokehouse BBQ/Fuddruckers/Einstein Bros/ - - - - $792,603 - ($792,603) (100.0%)
S D17 Y Subway - $136,675 $136,675 - - $1,384,786 $1,384,786 -
S D18 Y Landau - - - - $134,918 - ($134,918) (100.0%)
S D20 Y Jo Malone, Aveda, MAC $64,192 $69,979 $5,788 9.0% $913,604 $801,882 ($111,722) (12.2%)
14 / 20 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM Terminal D
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD S D20 Y PizzaVino - - - - $1,027,878 - ($1,027,878) (100.0%)
S D20 Y Tigin Irish Pub $301,497 - ($301,497) (100.0%) $3,300,808 $862,330 ($2,438,479) (73.9%)
S D21 Y 7 Eleven $359,335 $322,038 ($37,297) (10.4%) $4,366,099 $4,347,621 ($18,478) (0.4%)
S D21 Y Dallas Cowboys Pro Shop $67,012 $71,066 $4,054 6.0% $140,517 $648,202 $507,685 361.3%
S D21 Y Flying Saucer - - - - - $167,069 $167,069 -
S D21 Y iStore Boutique $195,883 $252,977 $57,094 29.1% $2,846,420 $2,572,528 ($273,892) (9.6%)
S D22 Y ABACUS by Kent Rathbun $64,298 - ($64,298) (100.0%) $630,468 $136,756 ($493,712) (78.3%)
S D22 Y Bar Louie - $126,143 $126,143 - - $1,175,463 $1,175,463 -
S D22 Y Center Duty Free $593,952 $685,909 $91,957 15.5% $6,300,502 $8,309,631 $2,009,129 31.9%
S D22 Y KRs Whitetail Bistro $102,026 $76,629 ($25,397) (24.9%) $934,016 $1,082,746 $148,730 15.9%
S D22 N Au Bon Pain $25,297 $21,532 ($3,764) (14.9%) $336,817 $308,840 ($27,976) (8.3%) Landside S D22 N Hudson News $23,030 - ($23,030) (100.0%) $322,126 $79,566 ($242,561) (75.3%) Landside S D22 N Relay - $20,273 $20,273 - - $113,728 $113,728 - Landside S D22 N Southwest News $16,429 $12,828 ($3,601) (21.9%) $207,644 $199,186 ($8,459) (4.1%) Landside Section S Total $2,837,035 $3,183,772 $346,737 12.2% $34,534,289 $39,066,172 $4,531,883 13.1%
Terminal D Total $6,859,164 $7,053,091 $193,928 2.8% $83,008,658 $88,231,391 $5,222,734 6.3%
15 / 20 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM Terminal E
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD A E05 Y Auntie Anne's $60,797 $64,498 $3,702 6.1% $715,306 $788,252 $72,946 10.2%
A E05 Y Chick-fil-A $223,381 $232,752 $9,371 4.2% $2,659,838 $2,882,263 $222,425 8.4%
A E05 Y Drew Pearson's Sports 88 Grill $133,053 $158,439 $25,386 19.1% $945,296 $1,571,177 $625,881 66.2%
A E05 N Hudson/Dunkin Donuts $21,140 $20,667 ($473) (2.2%) $274,113 $259,101 ($15,011) (5.5%) Landside A E08 Y Headphone Hub $98,477 $89,908 ($8,569) (8.7%) $1,032,895 $1,040,377 $7,482 0.7%
A E08 Y Hudson/Dunkin Donuts $288,700 $309,295 $20,594 7.1% $3,266,869 $3,627,734 $360,865 11.0%
A E09 Y IHOP $266,481 - ($266,481) (100.0%) $2,726,757 $1,146,275 ($1,580,482) (58.0%)
A E09 Y IHOP - $231,770 $231,770 - - $1,643,732 $1,643,732 -
A E11 Y Love Shack $239,640 $170,830 ($68,811) (28.7%) $2,108,420 $2,345,392 $236,972 11.2%
A E12 Y Marshall Rousso $84,199 $86,936 $2,737 3.3% $964,113 $950,747 ($13,366) (1.4%)
A E13 Y 7 Eleven $284,689 $255,138 ($29,551) (10.4%) $3,326,303 $3,610,649 $284,346 8.5%
A E13 Y Camille's Hand Dipped Ice Cream Bar $11,506 - ($11,506) (100.0%) $11,506 $678 ($10,828) (94.1%)
A E13 Y Camille's Hand Dipped Ice Cream Bar $3,399 - ($3,399) (100.0%) $194,202 - ($194,202) (100.0%)
A E13 Y Caribou Coffee - $120,612 $120,612 - - $204,320 $204,320 -
A E13 Y Sonny Bryan's $185,442 $138,599 ($46,843) (25.3%) $1,756,785 $1,844,998 $88,212 5.0%
Section A Total $1,900,904 $1,879,443 ($21,461) (1.1%) $19,982,403 $21,915,695 $1,933,292 9.7%
B E14 N Southwest News/LaCreme $11,779 $11,956 $177 1.5% $157,320 $162,925 $5,606 3.6% Landside B E15 Y InMotion Entertainment $92,534 $99,287 $6,753 7.3% $1,099,191 $1,210,712 $111,522 10.1%
16 / 20 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM Terminal E
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD B E15 Y Texas Marketplace $162,333 $201,791 $39,458 24.3% $1,842,771 $1,981,997 $139,226 7.6%
B E17 Y T.G.I. Friday's - - - - $0 - $0 -
B E17 Y T.G.I. Friday's - $665,671 $665,671 - $4,185,705 $5,588,049 $1,402,344 33.5%
B E19 Y Peet's Coffee $95,950 $100,386 $4,436 4.6% $1,151,796 $1,287,484 $135,688 11.8%
B E21 Y Blimpie / Cereality $62,708 $83,831 $21,123 33.7% $894,984 $851,505 ($43,479) (4.9%)
B E31 Y Blue Mesa Taco & Tequila Bar $438,879 $432,162 ($6,717) (1.5%) $3,890,257 $4,632,219 $741,962 19.1%
B E31 Y KXAS TV 5/LaCreme $171,920 $215,104 $43,183 25.1% $1,977,490 $2,195,752 $218,262 11.0%
Section B Total $1,036,104 $1,810,188 $774,084 74.7% $15,199,513 $17,910,644 $2,711,130 17.8%
C E33 Y Genghis Grill $124,044 $0 ($124,044) (100.0%) $1,378,032 $947,466 ($430,565) (31.2%)
C E33 Y Lick $56,586 $61,741 $5,155 9.1% $678,360 $727,758 $49,397 7.3%
C E33 Y soundbalance $51,413 $52,423 $1,010 2.0% $562,816 $641,602 $78,787 14.0%
C E33 Y Wendy's $223,857 $254,309 $30,452 13.6% $2,655,901 $3,022,385 $366,484 13.8%
C E34 Y Lone Star Attitude $31,935 $46,860 $14,924 46.7% $347,848 $430,270 $82,422 23.7%
C E34 Y Starbucks $147,597 $144,578 ($3,018) (2.0%) $1,733,550 $1,882,875 $149,325 8.6%
C E36 Y KXAS TV5 $74,608 $90,980 $16,372 21.9% $960,568 $1,067,115 $106,546 11.1%
C E36 Y News Connection - - - - $0 - $0 -
C E36 Y Uno Due Go $119,553 - ($119,553) (100.0%) $1,329,604 $293,867 ($1,035,737) (77.9%)
C E36 Y Uno Due Go - $154,216 $154,216 - - $1,295,365 $1,295,365 -
17 / 20 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM Terminal E
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD C E37 N Southwest News/LaCreme $5,818 $7,797 $1,979 34.0% $72,337 $81,935 $9,598 13.3% Landside Section C Total $835,411 $812,904 ($22,506) (2.7%) $9,719,017 $10,390,639 $671,622 6.9%
SAT ES Y Starbucks - $95,547 $95,547 - - $405,029 $405,029 -
Section SAT Total - $95,547 $95,547 - - $405,029 $405,029 -
SATELLIT ES Y AV8 Bar - $123,180 $123,180 - - $239,825 $239,825 - E SATELLIT ES Y Boar's Head Kiosk - - - - $87,265 - ($87,265) (100.0%) E SATELLIT ES Y CNBC News - $94,428 $94,428 - - $565,556 $565,556 - E SATELLIT ES Y DFW News - - - - $15,052 - ($15,052) (100.0%) E SATELLIT ES Y Dickey's - $110,707 $110,707 - - $714,846 $714,846 - E SATELLIT ES Y Dickey's Barbecue Pit $0 - $0 - $21,826 $0 ($21,826) (100.0%) E SATELLIT ES Y Fly Bar - - - - $13,379 - ($13,379) (100.0%) E SATELLIT ES Y Pizza Hut - - - - $0 - $0 - E SATELLIT ES Y Starbucks Kiosk - - - - $91,700 $0 ($91,700) (100.0%) E SATELLIT ES Y Whataburger - $212,429 $212,429 - - $751,229 $751,229 - E Section SATELLITE Total $0 $540,744 $540,744 - $229,222 $2,271,455 $2,042,233 890.9%
Terminal E Total $3,772,419 $5,138,827 $1,366,408 36.2% $45,130,156 $52,893,462 $7,763,306 17.2%
18 / 20 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM Terminal O
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Non- Non-Gate N Starbucks $64,398 $77,534 $13,137 20.4% $340,498 $889,641 $549,143 161.3% Terminal Non- Non-Gate N Starbucks - - - - $94,457 - ($94,457) (100.0%) Terminal Non- North N Whataburger $263,746 $256,008 ($7,739) (2.9%) $3,334,317 $3,294,566 ($39,751) (1.2%) Terminal Non- South N Whataburger $121,652 $121,849 $197 0.2% $1,504,046 $1,549,981 $45,935 3.1% Terminal Section Non-Terminal Total $449,796 $455,391 $5,595 1.2% $5,273,318 $5,734,188 $460,870 8.7%
Terminal O Total $449,796 $455,391 $5,595 1.2% $5,273,318 $5,734,188 $460,870 8.7%
19 / 20 Performance Detail by Terminal MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:35:50 PM 12:00:00 AM RAC
Terminal Location Secure Location Gross Gross Var % Chg Gross Gross Var % Chg Section Gate Flag Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD RAC RAC N Sally's Grilled Cheese - - - - $250,342 - ($250,342) (100.0%)
Section RAC Total - - - - $250,342 - ($250,342) (100.0%)
RAC Total - - - - $250,342 - ($250,342) (100.0%)
20 / 20 Performance Detail by Sub Category MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:38:10 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Accessories A A17 Brighton $108,965 $120,086 $11,121 10.2% $1,300,106 $1,326,377 $26,271 2.0%
Accessories A A18 TUMI $69,780 $85,695 $15,915 22.8% $924,115 $849,613 ($74,501) (8.1%)
Accessories A A24 Sunglass Hut $104,171 $121,420 $17,248 16.6% $1,425,894 $1,433,958 $8,064 0.6%
Accessories A A24 Swarovski $47,587 - ($47,587) (100.0%) $623,434 $162,009 ($461,425) (74.0%)
Accessories A A25 Talie $23,091 $22,082 ($1,009) (4.4%) $379,583 $322,190 ($57,393) (15.1%)
Accessories B B27 Travel + Leisure $38,682 $43,149 $4,467 11.5% $459,296 $503,574 $44,278 9.6%
Accessories B B33 Brighton $65,618 $83,105 $17,487 26.6% $721,696 $819,133 $97,436 13.5%
Accessories D D18 Landau - - - - $134,918 - ($134,918) (100.0%)
Accessories D D24 Coach $90,742 $73,125 ($17,617) (19.4%) $1,155,752 $994,741 ($161,011) (13.9%)
Accessories D D24 Longchamp $42,979 $49,878 $6,899 16.1% $598,348 $565,712 ($32,636) (5.5%)
Accessories D D24 Mont Blanc $60,498 $108,649 $48,151 79.6% $861,170 $951,176 $90,006 10.5%
Accessories D D27 Hugo Boss / TUMI $139,052 $143,450 $4,398 3.2% $1,724,584 $1,574,295 ($150,288) (8.7%)
Accessories D D27 Kate Spade $43,657 $37,005 ($6,652) (15.2%) $606,347 $539,895 ($66,453) (11.0%)
Accessories D D27 Michael Kors $52,123 $66,629 $14,506 27.8% $943,866 $738,636 ($205,230) (21.7%)
Accessories D D27 Sunglass Icon $15,107 $16,887 $1,781 11.8% $264,012 $250,607 ($13,406) (5.1%)
Accessories Total $902,052 $971,159 $69,107 7.7% $12,123,120 $11,031,915 ($1,091,206) (9.0%)
1 / 19 Performance Detail by Sub Category MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:38:10 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Apparel A A15 Destination DFW $39,754 $39,443 ($311) (0.8%) $598,212 $488,811 ($109,402) (18.3%)
Apparel A A16 DFW Scoreboard $42,323 $53,810 $11,487 27.1% $183,553 $455,306 $271,753 148.1%
Apparel A A28 Ertekin Fashions $46,810 $53,811 $7,001 15.0% $510,851 $623,880 $113,029 22.1%
Apparel A A33 Dallas Cowboys Pro Shop $114,460 $165,803 $51,343 44.9% $1,175,101 $1,273,718 $98,617 8.4%
Apparel A A34 Johnston & Murphy $126,193 $121,646 ($4,547) (3.6%) $1,621,420 $1,698,868 $77,448 4.8%
Apparel B B19 Eddie Bauer $34,603 $28,418 ($6,185) (17.9%) $387,914 $354,568 ($33,346) (8.6%)
Apparel B B28 Soybu $17,614 $24,542 $6,927 39.3% $235,728 $256,124 $20,395 8.7%
Apparel C C12 Brooks Brothers - - - - $400,451 - ($400,451) (100.0%)
Apparel C C27 Dallas Cowboys Pro Shop - - - - $502,027 - ($502,027) (100.0%)
Apparel C C27 Emmitt Smith Sports $44,675 $80,368 $35,693 79.9% $44,675 $840,666 $795,991 1781.7%
Apparel D D10 Cowboys Pink $30,429 $38,693 $8,264 27.2% $492,218 $358,949 ($133,269) (27.1%)
Apparel D D17 Ertekin $31,691 $23,539 ($8,152) (25.7%) $304,108 $287,955 ($16,153) (5.3%)
Apparel D D21 Dallas Cowboys Pro Shop $67,012 $71,066 $4,054 6.0% $140,517 $648,202 $507,685 361.3%
Apparel E E12 Marshall Rousso $84,199 $86,936 $2,737 3.3% $964,113 $950,747 ($13,366) (1.4%)
Apparel Total $679,764 $788,075 $108,312 15.9% $7,560,887 $8,237,793 $676,905 9.0%
2 / 19 Performance Detail by Sub Category MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:38:10 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Bar A A08 Bleu Mediterranean Bar $67,989 $68,106 $118 0.2% $857,166 $864,674 $7,508 0.9%
Bar A A22 Dallas Cowboys Club $333,307 $360,701 $27,394 8.2% $4,028,529 $4,139,636 $111,108 2.8%
Bar B B32 Rodeo Bar $74,413 $116,486 $42,073 56.5% $1,105,299 $1,143,222 $37,924 3.4%
Bar B B47 Cousin's Back Porch - $36,783 $36,783 - - $98,873 $98,873 -
Bar C C11 Bleu Mediterranean Bar Kiosk $167,370 $145,810 ($21,560) (12.9%) $1,845,642 $1,897,653 $52,011 2.8%
Bar C C14 Chalice Beer Cafe Kiosk - - - - $177,237 - ($177,237) (100.0%)
Bar C C27 International Beer Union - $71,357 $71,357 - - $738,829 $738,829 -
Bar D D16 Flying Saucer - $200,222 $200,222 - - $767,587 $767,587 -
Bar D D16 Flying Saucer - $45,636 $45,636 - - $655,224 $655,224 - Mezzanin e Bar D D20 Tigin Irish Pub $301,497 - ($301,497) (100.0%) $3,300,808 $862,330 ($2,438,479) (73.9%)
Bar D D21 Flying Saucer - - - - - $167,069 $167,069 -
Bar D D22 ABACUS by Kent Rathbun $64,298 - ($64,298) (100.0%) $630,468 $136,756 ($493,712) (78.3%)
Bar D D22 Bar Louie - $126,143 $126,143 - - $1,175,463 $1,175,463 -
Bar E E05 Drew Pearson's Sports 88 Grill $133,053 $158,439 $25,386 19.1% $945,296 $1,571,177 $625,881 66.2%
Bar E ES AV8 Bar - $123,180 $123,180 - - $239,825 $239,825 -
Bar E ES Fly Bar - - - - $13,379 - ($13,379) (100.0%)
Bar Total $1,141,927 $1,452,863 $310,936 27.2% $12,903,824 $14,458,319 $1,554,495 12.0%
Cafeteria A A28 American Dining $115,900 $95,069 ($20,831) (18.0%) $129,051 $1,378,182 $1,249,131 967.9%
Cafeteria Total $115,900 $95,069 ($20,831) (18.0%) $129,051 $1,378,182 $1,249,131 967.9%
3 / 19 Performance Detail by Sub Category MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:38:10 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Casual A A13 Ling & Louie's $247,884 $281,910 $34,026 13.7% $3,383,352 $3,270,359 ($112,993) (3.3%) Dining/Bar Casual A A14 T.G.I. Friday's $547,630 $597,370 $49,740 9.1% $6,970,272 $7,382,197 $411,925 5.9% Dining/Bar Casual A A25 Pappadeaux Seafood Kitchen $491,106 $541,053 $49,946 10.2% $5,942,344 $6,205,522 $263,177 4.4% Dining/Bar Casual A A28 Pappasitos $709,159 $791,970 $82,811 11.7% $8,903,380 $9,174,825 $271,445 3.0% Dining/Bar Casual A A33 Lorena Garcia Tapas Dallas $255,170 $254,779 ($390) (0.2%) $3,164,260 $3,181,308 $17,048 0.5% Dining/Bar Casual B B12 T.G.I. Friday's $455,867 $673,916 $218,049 47.8% $6,005,261 $6,170,719 $165,458 2.8% Dining/Bar Casual B B22 Hickory $265,936 $312,548 $46,612 17.5% $3,021,159 $3,547,565 $526,406 17.4% Dining/Bar Casual B B34 Cantina Laredo $320,322 $423,515 $103,193 32.2% $4,624,655 $4,765,772 $141,116 3.1% Dining/Bar Casual C C07 T.G.I. Friday's $566,733 $453,076 ($113,657) (20.1%) $5,953,395 $6,127,373 $173,978 2.9% Dining/Bar Casual C C14 Pappadeaux Seafood Kitchen $774,664 $622,999 ($151,665) (19.6%) $7,032,648 $8,321,724 $1,289,076 18.3% Dining/Bar Casual C C15 Chili's - - - - $2,335,980 - ($2,335,980) (100.0%) Dining/Bar Casual C C15 Maggiano's Little Italy - $532,689 $532,689 - - $6,815,683 $6,815,683 - Dining/Bar Casual C C19 Blue Mesa Kiosk - - - - $334,191 - ($334,191) (100.0%) Dining/Bar Casual C C19 Pappasitos $450,123 $366,757 ($83,366) (18.5%) $3,773,258 $4,927,070 $1,153,812 30.6% Dining/Bar Casual C C30 T.G.I. Friday's $733,068 $659,135 ($73,934) (10.1%) $8,189,864 $8,875,858 $685,993 8.4% Dining/Bar Casual C C33 Chili's $487,563 $485,447 ($2,116) (0.4%) $3,939,479 $6,383,024 $2,443,545 62.0% Dining/Bar Casual D D10 Applebee's $206,310 $175,147 ($31,163) (15.1%) $1,919,042 $2,343,514 $424,471 22.1% Dining/Bar Casual D D10 Cafe Izmir Mediterranean Grill - - - - $5,087 - ($5,087) (100.0%) Dining/Bar
4 / 19 Performance Detail by Sub Category MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:38:10 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Casual D D12 Rio Mambo $149,747 $88,689 ($61,057) (40.8%) $1,573,909 $1,425,694 ($148,216) (9.4%) Dining/Bar Casual D D20 PizzaVino - - - - $1,027,878 - ($1,027,878) (100.0%) Dining/Bar Casual D D22 KRs Whitetail Bistro $102,026 $76,629 ($25,397) (24.9%) $934,016 $1,082,746 $148,730 15.9% Dining/Bar Casual D D24 Cantina Laredo $232,032 $251,252 $19,220 8.3% $2,454,120 $3,097,482 $643,362 26.2% Dining/Bar Casual D D25 Brewed - $303,032 $303,032 - - $954,227 $954,227 - Dining/Bar Casual D D25 Cool River $266,589 - ($266,589) (100.0%) $2,962,409 $316,676 ($2,645,733) (89.3%) Dining/Bar Casual D D27 CRU Wine Bar $112,756 $114,825 $2,068 1.8% $1,130,954 $1,376,098 $245,144 21.7% Dining/Bar Casual D D31 Gas Monkey Bar N Grill - - - - $902,817 - ($902,817) (100.0%) Dining/Bar Casual D D31 Shinsei $146,205 $147,344 $1,139 0.8% $317,627 $2,007,318 $1,689,691 532.0% Dining/Bar Casual D D33 Reatta $158,449 $0 ($158,449) (100.0%) $1,926,009 $2,093,261 $167,253 8.7% Dining/Bar Mezzanin e Casual D D34 Italian Kitchen $315,851 $349,626 $33,775 10.7% $3,640,069 $4,197,622 $557,554 15.3% Dining/Bar Casual E E09 IHOP $266,481 $231,770 ($34,711) (13.0%) $2,726,757 $2,790,007 $63,250 2.3% Dining/Bar Casual E E17 T.G.I. Friday's - $665,671 $665,671 - $4,185,705 $5,588,049 $1,402,344 33.5% Dining/Bar Casual E E31 Blue Mesa Taco & Tequila Bar $438,879 $432,162 ($6,717) (1.5%) $3,890,257 $4,632,219 $741,962 19.1% Dining/Bar Casual Dining/Bar Total $8,700,551 $9,833,311 $1,132,760 13.0% $103,170,15 $117,053,91 $13,883,758 13.5% 3 0
5 / 19 Performance Detail by Sub Category MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:38:10 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Coffee A A20 Starbucks $217,580 $246,249 $28,669 13.2% $2,936,360 $3,006,269 $69,909 2.4%
Coffee A A37 Starbucks $163,372 $194,124 $30,751 18.8% $307,832 $2,243,504 $1,935,672 628.8%
Coffee B B07 Dunkin Donuts $68,154 $100,350 $32,195 47.2% $988,535 $988,022 ($513) (0.1%)
Coffee B B28 Starbucks - CyberCafe $139,552 $146,948 $7,396 5.3% $1,757,059 $1,834,896 $77,836 4.4%
Coffee B B43 Dunkin Donuts/Baskin Robbins $62,062 $63,027 $965 1.6% $794,345 $836,292 $41,947 5.3%
Coffee C C06 Einstein / Caribou Coffee $156,907 $149,823 ($7,084) (4.5%) $1,854,263 $1,925,268 $71,005 3.8%
Coffee C C08 Starbucks $86,155 $192,743 $106,588 123.7% $86,155 $2,645,146 $2,558,991 2970.2%
Coffee C C08 Starbucks - CyberCafe - - - - $1,071,163 - ($1,071,163) (100.0%)
Coffee C C17 Dunkin Donuts/Baskin Robbins $163,734 $111,437 ($52,297) (31.9%) $1,498,653 $1,981,381 $482,728 32.2%
Coffee C C21 Starbucks $245,020 $189,248 ($55,772) (22.8%) $2,460,542 $2,408,795 ($51,747) (2.1%)
Coffee C C27 Starbucks - $172,007 $172,007 - - $1,946,902 $1,946,902 -
Coffee C C27 Starbucks - CyberCafe - - - - $1,641,703 - ($1,641,703) (100.0%)
Coffee D D12 Starbucks $108,174 $0 ($108,174) (100.0%) $1,325,323 $1,063,066 ($262,256) (19.8%)
Coffee D D27 Starbucks $119,540 $189,694 $70,154 58.7% $1,432,524 $2,072,351 $639,827 44.7%
Coffee D D30 Starbucks Kiosk $50,692 $57,627 $6,935 13.7% $634,733 $704,409 $69,676 11.0% Landside
Coffee E E13 Caribou Coffee - $120,612 $120,612 - - $204,320 $204,320 -
Coffee E E19 Peet's Coffee $95,950 $100,386 $4,436 4.6% $1,151,796 $1,287,484 $135,688 11.8%
Coffee E E34 Starbucks $147,597 $144,578 ($3,018) (2.0%) $1,733,550 $1,882,875 $149,325 8.6%
6 / 19 Performance Detail by Sub Category MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:38:10 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Coffee E ES Starbucks - $95,547 $95,547 - - $405,029 $405,029 -
Coffee E ES Starbucks Kiosk - - - - $91,700 $0 ($91,700) (100.0%)
Coffee O Non-Gate Starbucks $64,398 $77,534 $13,137 20.4% $434,955 $889,641 $454,686 104.5%
Coffee Total $1,888,887 $2,351,933 $463,046 24.5% $22,201,192 $28,325,650 $6,124,458 27.6%
7 / 19 Performance Detail by Sub Category MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:38:10 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Convenience A A25 7 Eleven $226,132 $245,892 $19,760 8.7% $2,912,174 $3,180,217 $268,043 9.2%
Convenience B B22 CultureMap $114,439 $143,390 $28,951 25.3% $1,366,559 $1,665,418 $298,859 21.9%
Convenience B B30 Connections Made EZ - - - - $170,907 - ($170,907) (100.0%)
Convenience B B30 World News and Gifts $23,394 $70,997 $47,603 203.5% $116,323 $219,430 $103,107 88.6%
Convenience B B33 Connections Made EZ - - - - $270,191 - ($270,191) (100.0%)
Convenience B B33 World News and Gifts $37,563 $67,050 $29,487 78.5% $193,428 $802,969 $609,540 315.1%
Convenience C C11 7 Eleven - $314,592 $314,592 - - $2,074,383 $2,074,383 -
Convenience C C12 DFW TravelMart $21,609 - ($21,609) (100.0%) $2,359,946 - ($2,359,946) (100.0%)
Convenience C C19 Univision - $265,880 $265,880 - - $510,736 $510,736 -
Convenience C C33 Fort Worth Magazine - $99,879 $99,879 - - $1,193,787 $1,193,787 -
Convenience C C36 FWinc. Magazine - $109,041 $109,041 - - $189,594 $189,594 -
Convenience D D21 7 Eleven $359,335 $322,038 ($37,297) (10.4%) $4,366,099 $4,347,621 ($18,478) (0.4%)
Convenience D D22 Relay - $20,273 $20,273 - - $113,728 $113,728 - Landside
Convenience D D34 Univision, Expressions by La $352,525 $359,845 $7,320 2.1% $4,132,295 $4,448,063 $315,768 7.6%
Convenience D D39 Connections Made EZ - - - - $144,161 - ($144,161) (100.0%)
Convenience D D39 World News and Gifts $36,354 $31,960 ($4,394) (12.1%) $157,826 $502,809 $344,983 218.6%
Convenience E E13 7 Eleven $284,689 $255,138 ($29,551) (10.4%) $3,326,303 $3,610,649 $284,346 8.5%
Convenience Total $1,456,039 $2,305,974 $849,935 58.4% $19,516,213 $22,859,403 $3,343,190 17.1%
8 / 19 Performance Detail by Sub Category MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:38:10 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Destination A A15 Stockyards Marketplace $87,013 $91,308 $4,295 4.9% $895,168 $1,019,662 $124,494 13.9% Themed Gifts Destination A A26 Texas Marketplace - - - - $0 - $0 - Themed Gifts Destination B B10 Texas Marketplace $48,416 $76,598 $28,182 58.2% $585,939 $628,902 $42,963 7.3% Themed Gifts Destination B B14 Texas Marketplace - - - - $0 - $0 - Themed Gifts Destination B B41 Texas Territories $38,452 $45,501 $7,049 18.3% $492,267 $504,344 $12,077 2.5% Themed Gifts Destination C C04 Stars are Bright - - - - $324,009 - ($324,009) (100.0%) Themed Gifts Destination C C07 South of Gate C6 $6,679 - ($6,679) (100.0%) $531,318 - ($531,318) (100.0%) Themed Gifts Destination C C21 Texas Marketplace - - - - $538,814 - ($538,814) (100.0%) Themed Gifts Destination D D37 The Range $65,307 $70,485 $5,178 7.9% $698,776 $793,368 $94,592 13.5% Themed Gifts Destination E E15 Texas Marketplace $162,333 $201,791 $39,458 24.3% $1,842,771 $1,981,997 $139,226 7.6% Themed Gifts Destination E E34 Lone Star Attitude $31,935 $46,860 $14,924 46.7% $347,848 $430,270 $82,422 23.7% Themed Gifts Destination Themed Gifts Total $440,135 $532,542 $92,408 21.0% $6,256,911 $5,358,543 ($898,368) (14.4%)
Duty Free D D11 South Duty Free $203,031 $233,914 $30,883 15.2% $2,817,994 $2,569,595 ($248,400) (8.8%)
Duty Free D D16 Timeless Travel $12,314 $18,142 $5,828 47.3% $196,323 $167,727 ($28,597) (14.6%)
Duty Free D D22 Center Duty Free $593,952 $685,909 $91,957 15.5% $6,300,502 $8,309,631 $2,009,129 31.9%
Duty Free D D23 Whiskey Flight $39,617 $38,351 ($1,266) (3.2%) $263,671 $513,347 $249,676 94.7%
Duty Free D D34 North Duty Free $423,840 $398,377 ($25,463) (6.0%) $6,036,479 $5,170,363 ($866,116) (14.3%)
Duty Free Total $1,272,753 $1,374,693 $101,939 8.0% $15,614,969 $16,730,663 $1,115,693 7.1%
9 / 19 Performance Detail by Sub Category MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:38:10 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Electronics A A11 soundbalance $107,999 $112,208 $4,208 3.9% $1,421,002 $1,380,806 ($40,196) (2.8%)
Electronics A A21 iStore Boutique $159,522 $184,634 $25,113 15.7% $2,093,585 $2,009,721 ($83,864) (4.0%)
Electronics A A25 Brookstone $49,538 $48,709 ($830) (1.7%) $921,530 $666,606 ($254,924) (27.7%)
Electronics A A37 InMotion Entertainment $115,791 $128,619 $12,827 11.1% $1,335,004 $1,581,686 $246,682 18.5%
Electronics B B10 InMotion Entertainment $90,419 $141,957 $51,538 57.0% $1,029,300 $1,209,118 $179,818 17.5%
Electronics C C12 InMotion Entertainment $202,408 $185,102 ($17,306) (8.6%) $1,915,980 $2,438,338 $522,358 27.3%
Electronics D D21 iStore Boutique $195,883 $252,977 $57,094 29.1% $2,846,420 $2,572,528 ($273,892) (9.6%)
Electronics D D31 InMotion Entertainment $164,916 $160,162 ($4,755) (2.9%) $2,110,162 $2,145,847 $35,685 1.7%
Electronics E E08 Headphone Hub $98,477 $89,908 ($8,569) (8.7%) $1,032,895 $1,040,377 $7,482 0.7%
Electronics E E15 InMotion Entertainment $92,534 $99,287 $6,753 7.3% $1,099,191 $1,210,712 $111,522 10.1%
Electronics E E33 soundbalance $51,413 $52,423 $1,010 2.0% $562,816 $641,602 $78,787 14.0%
Electronics Total $1,328,902 $1,455,985 $127,084 9.6% $16,367,883 $16,897,342 $529,459 3.2%
10 / 19 Performance Detail by Sub Category MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:38:10 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Fast Food A A15 Popeye's Louisiana Kitchen $194,603 $214,263 $19,660 10.1% $2,573,212 $2,587,276 $14,064 0.5%
Fast Food A A16 McDonald's $255,326 $301,180 $45,854 18.0% $3,310,151 $3,917,404 $607,254 18.3%
Fast Food A A35 McDonald's $279,748 $329,579 $49,831 17.8% $3,813,163 $4,153,139 $339,976 8.9%
Fast Food B B12 Smashburger $156,561 $208,720 $52,159 33.3% $1,125,940 $2,232,904 $1,106,964 98.3%
Fast Food B B15 Panda Express $170,032 $231,539 $61,507 36.2% $404,822 $2,595,657 $2,190,835 541.2%
Fast Food B B25 Wing Stop $220,859 $296,774 $75,915 34.4% $2,958,693 $3,648,386 $689,693 23.3%
Fast Food B B40 McDonald's $256,904 $288,866 $31,962 12.4% $3,469,065 $3,651,023 $181,957 5.2%
Fast Food C C06 McDonald's - - - - $1,633,174 - ($1,633,174) (100.0%)
Fast Food C C06 Pizza Hut $96,694 - ($96,694) (100.0%) $1,019,444 $320,014 ($699,430) (68.6%)
Fast Food C C06 Shake Shack - $275,675 $275,675 - - $3,033,269 $3,033,269 -
Fast Food C C22 Banh Shop - $142,470 $142,470 - - $1,344,185 $1,344,185 -
Fast Food C C22 McDonald's $333,443 $280,894 ($52,549) (15.8%) $4,077,203 $2,247,267 ($1,829,936) (44.9%)
Fast Food C C24 Pizza Hut $214,591 $182,619 ($31,972) (14.9%) $2,009,438 $2,923,727 $914,289 45.5%
Fast Food C C25 Chick-fil-A $480,817 $436,852 ($43,965) (9.1%) $5,648,317 $6,295,891 $647,574 11.5%
Fast Food C C27 Boar's Head Kiosk $73,014 $70,366 ($2,649) (3.6%) $502,025 $1,077,412 $575,387 114.6%
Fast Food D D10 Banh Shop $100,851 $67,610 ($33,242) (33.0%) $1,192,037 $1,107,181 ($84,855) (7.1%)
Fast Food D D17 Chick-fil-A - $286,354 $286,354 - - $3,540,486 $3,540,486 -
Fast Food D D34 McDonald's $438,350 $409,682 ($28,668) (6.5%) $5,366,195 $5,607,221 $241,026 4.5%
11 / 19 Performance Detail by Sub Category MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:38:10 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Fast Food E E05 Chick-fil-A $223,381 $232,752 $9,371 4.2% $2,659,838 $2,882,263 $222,425 8.4%
Fast Food E E33 Wendy's $223,857 $254,309 $30,452 13.6% $2,655,901 $3,022,385 $366,484 13.8%
Fast Food E ES Boar's Head Kiosk - - - - $87,265 - ($87,265) (100.0%)
Fast Food E ES Pizza Hut - - - - $0 - $0 -
Fast Food E ES Whataburger - $212,429 $212,429 - - $751,229 $751,229 -
Fast Food O North Whataburger $263,746 $256,008 ($7,739) (2.9%) $3,334,317 $3,294,566 ($39,751) (1.2%)
Fast Food O South Whataburger $121,652 $121,849 $197 0.2% $1,504,046 $1,549,981 $45,935 3.1%
Fast Food Total $4,104,431 $5,100,790 $996,360 24.3% $49,344,246 $61,782,864 $12,438,619 25.2%
Health/Beaut A A19 L'Occitane $62,015 $62,666 $652 1.1% $891,992 $790,322 ($101,670) (11.4%) y Health/Beaut A A28 MAC $60,254 $61,804 $1,551 2.6% $381,470 $811,919 $430,449 112.8% y Health/Beaut A A33 Kiehl's $70,666 $70,725 $59 0.1% $955,330 $912,098 ($43,233) (4.5%) y Health/Beaut C C12 MAC $89,276 $79,274 ($10,002) (11.2%) $291,394 $1,074,088 $782,694 268.6% y Health/Beaut D D20 Jo Malone, Aveda, MAC $64,192 $69,979 $5,788 9.0% $913,604 $801,882 ($111,722) (12.2%) y Health/Beaut D D24 Jo Malone, Aveda, MAC $125,092 $86,166 ($38,925) (31.1%) $1,544,683 $1,199,151 ($345,532) (22.4%) y Health/Beaut D D33 L'Occitane $53,813 $38,190 ($15,623) (29.0%) $783,821 $722,404 ($61,418) (7.8%) y Health/Beauty Total $525,307 $468,805 ($56,501) (10.8%) $5,762,295 $6,311,864 $549,569 9.5%
12 / 19 Performance Detail by Sub Category MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:38:10 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Kiosks C C02 DFW News Kiosk - - - - $102,696 - ($102,696) (100.0%)
Kiosks C C06 Brighton Kiosk $59,204 $59,296 $91 0.2% $602,669 $650,215 $47,546 7.9%
Kiosks C C08 Natalie's Candy Jar Kiosk $46,696 - ($46,696) (100.0%) $453,256 $159,438 ($293,819) (64.8%)
Kiosks Total $105,900 $59,296 ($46,604) (44.0%) $1,158,622 $809,653 ($348,969) (30.1%)
13 / 19 Performance Detail by Sub Category MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:38:10 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD News A A09 Hudson News $47,357 $59,178 $11,822 25.0% $666,056 $771,652 $105,597 15.9%
News A A20 CNBC News $223,969 $246,708 $22,740 10.2% $3,001,505 $3,016,144 $14,639 0.5%
News A A34 Southwest News $189,098 $208,210 $19,111 10.1% $2,653,989 $2,509,360 ($144,629) (5.4%)
News A A34 Southwest News $8,375 $8,753 $378 4.5% $119,842 $112,862 ($6,980) (5.8%) Landside
News A A39 Southwest News $18,932 $24,119 $5,187 27.4% $293,469 $286,892 ($6,577) (2.2%)
News B B07 Hudson News $84,888 - ($84,888) (100.0%) $1,159,724 $388,843 ($770,881) (66.5%)
News B B08 Hudson News - $81,448 $81,448 - - $172,144 $172,144 -
News B B43 Hudson News $100,912 $127,309 $26,397 26.2% $1,105,977 $1,526,125 $420,148 38.0%
News C C03 Hudson News $75,165 $100,839 $25,674 34.2% $575,029 $1,084,359 $509,330 88.6%
News C C07 Wall Street News $116,395 - ($116,395) (100.0%) $1,199,305 $959,265 ($240,040) (20.0%)
News C C10 Daily News Express $206,412 - ($206,412) (100.0%) $1,831,082 $2,018,445 $187,364 10.2%
News C C19 Fox News $300,965 - ($300,965) (100.0%) $3,221,092 $1,853,584 ($1,367,508) (42.5%)
News C C27 DFW News Connection - - - - $787,930 - ($787,930) (100.0%)
News C C30 Sierra News $225,103 $163,449 ($61,654) (27.4%) $2,223,905 $2,654,089 $430,184 19.3%
News C C36 TX News Connection $137,757 - ($137,757) (100.0%) $1,611,847 $479,347 ($1,132,500) (70.3%)
News D D08 The Wall Street Journal $91,752 $102,905 $11,153 12.2% $1,139,277 $1,427,847 $288,571 25.3%
News D D22 Hudson News $23,030 - ($23,030) (100.0%) $322,126 $79,566 ($242,561) (75.3%) Landside
News D D22 Southwest News $16,429 $12,828 ($3,601) (21.9%) $207,644 $199,186 ($8,459) (4.1%) Landside
14 / 19 Performance Detail by Sub Category MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:38:10 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD News E E36 KXAS TV5 $74,608 $90,980 $16,372 21.9% $960,568 $1,067,115 $106,546 11.1%
News E E36 News Connection - - - - $0 - $0 -
News E ES CNBC News - $94,428 $94,428 - - $565,556 $565,556 -
News E ES DFW News - - - - $15,052 - ($15,052) (100.0%)
News Total $1,941,147 $1,321,154 ($619,994) (31.9%) $23,095,420 $21,172,381 ($1,923,039) (8.3%)
News/Coffee A A13 Hudson News, Hudson Booksellers, Dunkin' Donuts $278,346 $310,404 $32,058 11.5% $3,658,847 $3,975,665 $316,818 8.7%
News/Coffee A A14 USA Today Travel Zone, Ruta Maya $13,321 $11,555 ($1,765) (13.3%) $166,566 $167,680 $1,114 0.7% Landside
News/Coffee B B07 Sierra News / Ruta Maya $5,555 $8,027 $2,473 44.5% $65,462 $81,444 $15,983 24.4% Landside
News/Coffee B B12 Texas Monthly Starbucks $93,551 $323,800 $230,249 246.1% $706,859 $2,729,850 $2,022,991 286.2%
News/Coffee B B28 Hudson News/Daily Java $9,350 $12,539 $3,190 34.1% $124,260 $156,201 $31,941 25.7% Landside
News/Coffee E E05 Hudson/Dunkin Donuts $21,140 $20,667 ($473) (2.2%) $274,113 $259,101 ($15,011) (5.5%) Landside
News/Coffee E E08 Hudson/Dunkin Donuts $288,700 $309,295 $20,594 7.1% $3,266,869 $3,627,734 $360,865 11.0%
News/Coffee E E14 Southwest News/LaCreme $11,779 $11,956 $177 1.5% $157,320 $162,925 $5,606 3.6% Landside
News/Coffee E E31 KXAS TV 5/LaCreme $171,920 $215,104 $43,183 25.1% $1,977,490 $2,195,752 $218,262 11.0%
News/Coffee E E37 Southwest News/LaCreme $5,818 $7,797 $1,979 34.0% $72,337 $81,935 $9,598 13.3% Landside News/Coffee Total $899,480 $1,231,145 $331,665 36.9% $10,470,122 $13,438,288 $2,968,166 28.3%
15 / 19 Performance Detail by Sub Category MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:38:10 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Quick-Serve A A16 Qdoba Mexican Grill $267,015 $281,746 $14,731 5.5% $3,568,444 $2,988,211 ($580,233) (16.3%)
Quick-Serve A A16 The Salt Lick Bar-B-Que $205,350 $221,024 $15,674 7.6% $2,439,132 $2,548,482 $109,350 4.5%
Quick-Serve A A17 Vino Volo $127,770 $115,340 ($12,430) (9.7%) $1,439,123 $1,432,362 ($6,762) (0.5%)
Quick-Serve A A25 la Madeleine Country French Cafe $169,898 $191,837 $21,939 12.9% $2,189,554 $2,258,044 $68,490 3.1%
Quick-Serve A A25 Twisted Root Burger Co. $194,092 $209,591 $15,500 8.0% $2,492,710 $2,566,489 $73,779 3.0%
Quick-Serve A A29 California Pizza Kitchen $266,399 $273,205 $6,805 2.6% $3,566,689 $3,729,529 $162,840 4.6%
Quick-Serve A A34 Au Bon Pain $237,397 $64,806 ($172,591) (72.7%) $3,890,990 $2,421,824 ($1,469,167) (37.8%)
Quick-Serve B B06 Icebox Deli $38,213 - ($38,213) (100.0%) $720,937 $181,326 ($539,611) (74.8%)
Quick-Serve B B12 Cousin's Bar-B-Q $174,201 $236,713 $62,512 35.9% $1,017,013 $2,339,116 $1,322,103 130.0%
Quick-Serve B B24 Subway $157,399 $159,824 $2,425 1.5% $2,160,965 $2,069,764 ($91,201) (4.2%)
Quick-Serve B B40 U Food Grill $58,972 $82,152 $23,180 39.3% $974,736 $872,007 ($102,729) (10.5%)
Quick-Serve B B43 Cousin's Bar-B-Q $263,498 $265,561 $2,063 0.8% $1,761,533 $3,322,102 $1,560,568 88.6%
Quick-Serve B B47 Cousins BBQ Kiosk $0 - $0 - $304,811 $0 ($304,811) (100.0%)
Quick-Serve C C06 Dickey's $119,684 - ($119,684) (100.0%) $1,413,263 $388,596 ($1,024,667) (72.5%)
Quick-Serve C C25 Au Bon Pain $0 - $0 - $1,362,494 $0 ($1,362,494) (100.0%)
Quick-Serve C C31 Au Bon Pain Kiosk - - - - $656,718 - ($656,718) (100.0%)
Quick-Serve C C33 Au Bon Pain - - - - $0 - $0 -
Quick-Serve C C33 Uno Due Go - - - - $0 - $0 -
16 / 19 Performance Detail by Sub Category MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:38:10 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Quick-Serve D D17 Railhead Smokehouse BBQ/Fuddruckers/Einstein Bros/ - - - - $792,603 - ($792,603) (100.0%)
Quick-Serve D D17 Subway - $136,675 $136,675 - - $1,384,786 $1,384,786 -
Quick-Serve D D22 Au Bon Pain $25,297 $21,532 ($3,764) (14.9%) $336,817 $308,840 ($27,976) (8.3%) Landside
Quick-Serve D D27 Artisan Market $194,625 $193,948 ($677) (0.3%) $2,340,061 $2,444,399 $104,338 4.5%
Quick-Serve D D27 Stampede 66 Express $96,711 $94,646 ($2,066) (2.1%) $1,117,597 $1,250,302 $132,705 11.9%
Quick-Serve E E11 Love Shack $239,640 $170,830 ($68,811) (28.7%) $2,108,420 $2,345,392 $236,972 11.2%
Quick-Serve E E13 Sonny Bryan's $185,442 $138,599 ($46,843) (25.3%) $1,756,785 $1,844,998 $88,212 5.0%
Quick-Serve E E21 Blimpie / Cereality $62,708 $83,831 $21,123 33.7% $894,984 $851,505 ($43,479) (4.9%)
Quick-Serve E E33 Genghis Grill $124,044 $0 ($124,044) (100.0%) $1,378,032 $947,466 ($430,565) (31.2%)
Quick-Serve E E36 Uno Due Go $119,553 $154,216 $34,664 29.0% $1,329,604 $1,589,233 $259,628 19.5%
Quick-Serve E ES Dickey's - $110,707 $110,707 - - $714,846 $714,846 -
Quick-Serve E ES Dickey's Barbecue Pit $0 - $0 - $21,826 $0 ($21,826) (100.0%)
Quick-Serve R RAC Sally's Grilled Cheese - - - - $250,342 - ($250,342) (100.0%)
Quick-Serve Total $3,327,909 $3,206,785 ($121,124) (3.6%) $42,286,184 $40,799,618 ($1,486,566) (3.5%)
17 / 19 Performance Detail by Sub Category MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:38:10 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Snack A A09 Einstein Bros. Bagels $18,056 $21,969 $3,913 21.7% $276,705 $203,772 ($72,934) (26.4%)
Snack A A11 Einstein Bros. Bagels $138,925 $128,339 ($10,586) (7.6%) $1,913,455 $1,808,115 ($105,341) (5.5%)
Snack A A15 Icebox Cafe - - - - $589,687 - ($589,687) (100.0%)
Snack A A15 Whisk & Bowl - $88,140 $88,140 - - $382,730 $382,730 -
Snack A A18 Pinkberry $62,746 $63,537 $791 1.3% $854,519 $817,952 ($36,566) (4.3%)
Snack A A20 Garrett Popcorn Shops $62,899 $60,530 ($2,368) (3.8%) $320,420 $772,109 $451,689 141.0%
Snack A A21 Auntie Anne's $94,874 $95,702 $828 0.9% $1,285,193 $1,323,414 $38,221 3.0%
Snack A A26 Pinkberry $63,470 $66,333 $2,862 4.5% $944,247 $856,921 ($87,326) (9.2%)
Snack B B10 Red Mango $40,349 $62,752 $22,403 55.5% $580,831 $582,210 $1,379 0.2%
Snack B B27 Garrett Popcorn Shops $69,298 $64,951 ($4,347) (6.3%) $883,829 $822,192 ($61,638) (7.0%)
Snack B B33 Auntie Anne's $66,248 $85,737 $19,488 29.4% $969,329 $1,007,924 $38,595 4.0%
Snack C C06 Energy Zone - - - - $354,523 - ($354,523) (100.0%)
Snack C C14 Auntie Anne's $62,883 - ($62,883) (100.0%) $740,945 $369,775 ($371,170) (50.1%)
Snack C C14 Whisk & Bowl - $27,480 $27,480 - - $27,480 $27,480 -
Snack C C22 Auntie Anne's $89,940 $65,105 ($24,836) (27.6%) $1,193,078 $765,282 ($427,796) (35.9%)
Snack C C22 Pinkberry - $53,789 $53,789 - - $568,185 $568,185 -
Snack C C22 Red Mango $22,931 - ($22,931) (100.0%) $661,320 - ($661,320) (100.0%)
Snack C C35 Energy Zone $75,846 $72,272 ($3,574) (4.7%) $965,930 $1,041,662 $75,732 7.8%
18 / 19 Performance Detail by Sub Category MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:38:10 PM 12:00:00 AM Location Sub Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Category Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Snack D D12 Auntie Anne's $26,689 $24,030 ($2,660) (10.0%) $432,111 $213,158 ($218,953) (50.7%)
Snack D D12 Ben & Jerry's - - - - $117,642 - ($117,642) (100.0%)
Snack D D12 Pinkberry - $27,685 $27,685 - - $210,039 $210,039 -
Snack D D36 Auntie Anne's $65,508 $78,487 $12,978 19.8% $816,288 $972,601 $156,312 19.1%
Snack E E05 Auntie Anne's $60,797 $64,498 $3,702 6.1% $715,306 $788,252 $72,946 10.2%
Snack E E13 Camille's Hand Dipped Ice Cream Bar $14,906 - ($14,906) (100.0%) $205,708 $678 ($205,030) (99.7%)
Snack Total $1,036,366 $1,151,334 $114,968 11.1% $14,821,067 $13,534,451 ($1,286,616) (8.7%)
Specialty A A15 Natalie's Candy Jar $82,806 $88,071 $5,265 6.4% $1,156,465 $1,164,298 $7,833 0.7% Retail Specialty A A16 Teavana - - - - $138,532 - ($138,532) (100.0%) Retail Specialty A A28 GNC $24,504 $35,943 $11,438 46.7% $311,823 $366,420 $54,597 17.5% Retail Specialty A A28 Natalie's Candy Jar $66,304 $63,212 ($3,092) (4.7%) $898,064 $874,361 ($23,703) (2.6%) Retail Specialty B B41 Natalie's Sweet Gourmet $46,200 $55,816 $9,616 20.8% $633,017 $664,360 $31,343 5.0% Retail Specialty C C06 Natalie's Candy Jar - $82,900 $82,900 - - $897,896 $897,896 - Retail Specialty C C31 Sugarphoria - $51,400 $51,400 - - $178,339 $178,339 - Retail Specialty D D14 Dylan's Candy Bar $63,096 $55,156 ($7,940) (12.6%) $764,797 $737,817 ($26,980) (3.5%) Retail Specialty D D25 Simply Books & Starbucks Coffee $119,197 - ($119,197) (100.0%) $1,407,013 $960,839 ($446,173) (31.7%) Retail Specialty E E33 Lick $56,586 $61,741 $5,155 9.1% $678,360 $727,758 $49,397 7.3% Retail Specialty Retail Total $458,693 $494,238 $35,545 7.7% $5,988,071 $6,572,089 $584,017 9.8%
Sub Category Total $30,326,141 $34,195,151 $3,869,009 12.8% $368,770,23 $406,752,92 $37,982,697 10.3% 0 7
19 / 19 Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM FOOD & BEVERAGE
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Aero/CA One Group D D17 Railhead Smokehouse - - - - $792,603 - ($792,603) (100.0%) BBQ/Fuddruckers/Einstein Bros/ Aero/CA One Group Total - - - - $792,603 - ($792,603) (100.0%)
Air Star/LTS Marquis DFW II, LLC C C24 Pizza Hut $214,591 $182,619 ($31,972) (14.9%) $2,009,438 $2,923,727 $914,289 45.5%
Air Star/LTS Marquis DFW II, LLC C C33 Chili's $487,563 $485,447 ($2,116) (0.4%) $3,939,479 $6,383,024 $2,443,545 62.0%
Air Star/LTS Marquis DFW II, LLC Total $702,154 $668,066 ($34,089) (4.9%) $5,948,917 $9,306,751 $3,357,834 56.4%
Air Star/LTS Marquis DFW, LLC D D12 Rio Mambo $149,747 $88,689 ($61,057) (40.8%) $1,573,909 $1,425,694 ($148,216) (9.4%)
Air Star/LTS Marquis DFW, LLC Total $149,747 $88,689 ($61,057) (40.8%) $1,573,909 $1,425,694 ($148,216) (9.4%)
Airport Concessions, Inc. D D12 Ben & Jerry's - - - - $117,642 - ($117,642) (100.0%)
Airport Concessions, Inc. Total - - - - $117,642 - ($117,642) (100.0%)
American Food & Vending A A28 American Dining $115,900 $95,069 ($20,831) (18.0%) $129,051 $1,378,182 $1,249,131 967.9% Corporation American Food & Vending Corporation Total $115,900 $95,069 ($20,831) (18.0%) $129,051 $1,378,182 $1,249,131 967.9%
ASI-Cowboys Joint Venture D D24 Cantina Laredo $232,032 $251,252 $19,220 8.3% $2,454,120 $3,097,482 $643,362 26.2%
ASI-Cowboys Joint Venture D D25 Cool River $266,589 - ($266,589) (100.0%) $2,962,409 $316,676 ($2,645,733) (89.3%)
ASI-Cowboys Joint Venture Total $498,622 $251,252 ($247,369) (49.6%) $5,416,529 $3,414,158 ($2,002,371) (37.0%)
Blue Sky Dining, LLC D D10 Applebee's $206,310 $175,147 ($31,163) (15.1%) $1,919,042 $2,343,514 $424,471 22.1%
Blue Sky Dining, LLC D D10 Cafe Izmir Mediterranean Grill - - - - $5,087 - ($5,087) (100.0%)
Blue Sky Dining, LLC D D27 CRU Wine Bar $112,756 $114,825 $2,068 1.8% $1,130,954 $1,376,098 $245,144 21.7%
Blue Sky Dining, LLC Total $319,067 $289,972 ($29,095) (9.1%) $3,055,084 $3,719,612 $664,528 21.8%
Blue Star Concessions J.V. O North Whataburger $263,746 $256,008 ($7,739) (2.9%) $3,334,317 $3,294,566 ($39,751) (1.2%)
Blue Star Concessions J.V. O South Whataburger $121,652 $121,849 $197 0.2% $1,504,046 $1,549,981 $45,935 3.1%
Blue Star Concessions J.V. Total $385,398 $377,857 ($7,542) (2.0%) $4,838,363 $4,844,547 $6,184 0.1% Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM FOOD & BEVERAGE
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Branded Works, Inc. C C22 Pinkberry - $53,789 $53,789 - - $568,185 $568,185 -
Branded Works, Inc. D D12 Pinkberry - $27,685 $27,685 - - $210,039 $210,039 -
Branded Works, Inc. Total - $81,474 $81,474 - - $778,224 $778,224 -
C&H Foods International GP B B47 Cousins BBQ Kiosk $0 - $0 - $304,811 $0 ($304,811) (100.0%)
C&H Foods International GP Total $0 - $0 - $304,811 $0 ($304,811) (100.0%)
Charles Bush Consulting, LLC E ES AV8 Bar - $123,180 $123,180 - - $239,825 $239,825 -
Charles Bush Consulting, LLC E ES Fly Bar - - - - $13,379 - ($13,379) (100.0%)
Charles Bush Consulting, LLC Total - $123,180 $123,180 - $13,379 $239,825 $226,445 1692.5%
CI/SMFG, LLC E E05 Drew Pearson's Sports 88 Grill $133,053 $158,439 $25,386 19.1% $945,296 $1,571,177 $625,881 66.2%
CI/SMFG, LLC Total $133,053 $158,439 $25,386 19.1% $945,296 $1,571,177 $625,881 66.2%
Cousin's BBQ Airport, LLC B B12 Cousin's Bar-B-Q $174,201 $236,713 $62,512 35.9% $1,017,013 $2,339,116 $1,322,103 130.0%
Cousin's BBQ Airport, LLC B B43 Cousin's Bar-B-Q $263,498 $265,561 $2,063 0.8% $1,761,533 $3,322,102 $1,560,568 88.6%
Cousin's BBQ Airport, LLC B B47 Cousin's Back Porch - $36,783 $36,783 - - $98,873 $98,873 -
Cousin's BBQ Airport, LLC Total $437,699 $539,057 $101,357 23.2% $2,778,546 $5,760,090 $2,981,544 107.3% Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM FOOD & BEVERAGE
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD D & B Mitchell Group C C19 Blue Mesa Kiosk - - - - $334,191 - ($334,191) (100.0%)
D & B Mitchell Group C C22 Banh Shop - - - - - $145,016 $145,016 -
D & B Mitchell Group D D10 Banh Shop $100,851 - ($100,851) (100.0%) $1,192,037 $494,401 ($697,636) (58.5%)
D & B Mitchell Group D D31 Gas Monkey Bar N Grill - - - - $902,817 - ($902,817) (100.0%)
D & B Mitchell Group E E09 IHOP $266,481 - ($266,481) (100.0%) $2,726,757 $1,146,275 ($1,580,482) (58.0%)
D & B Mitchell Group E E31 Blue Mesa Taco & Tequila Bar $438,879 $432,162 ($6,717) (1.5%) $3,890,257 $4,632,219 $741,962 19.1%
D & B Mitchell Group Total $806,211 $432,162 ($374,049) (46.4%) $9,046,058 $6,417,911 ($2,628,147) (29.1%)
Delaware North Companies Trvl R RAC Sally's Grilled Cheese - - - - $250,342 - ($250,342) (100.0%) Hospitality Svc, Inc Delaware North Companies Trvl Hospitality Svc, Inc Total - - - - $250,342 - ($250,342) (100.0%)
DFW International Airport A A25 Pappadeaux Seafood Kitchen $491,106 $541,053 $49,946 10.2% $5,942,344 $6,205,522 $263,177 4.4% Restaurant JV #1 DFW International Airport Restaurant JV #1 Total $491,106 $541,053 $49,946 10.2% $5,942,344 $6,205,522 $263,177 4.4%
DFW International Airport C C14 Pappadeaux Seafood Kitchen $774,664 $622,999 ($151,665) (19.6%) $7,032,648 $8,321,724 $1,289,076 18.3% Restaurant JV #2 DFW International Airport C C19 Pappasitos $450,123 $366,757 ($83,366) (18.5%) $3,773,258 $4,927,070 $1,153,812 30.6% Restaurant JV #2 DFW International Airport Restaurant JV #2 Total $1,224,788 $989,756 ($235,032) (19.2%) $10,805,906 $13,248,794 $2,442,888 22.6%
DFW International Airport A A28 Pappasitos $709,159 $791,970 $82,811 11.7% $8,903,380 $9,174,825 $271,445 3.0% Restaurant JV #3 DFW International Airport Restaurant JV #3 Total $709,159 $791,970 $82,811 11.7% $8,903,380 $9,174,825 $271,445 3.0%
DFW Pinkberry LLC Joint Venture A A18 Pinkberry $62,746 $63,537 $791 1.3% $854,519 $817,952 ($36,566) (4.3%)
DFW Pinkberry LLC Joint Venture A A26 Pinkberry $63,470 $66,333 $2,862 4.5% $944,247 $856,921 ($87,326) (9.2%)
DFW Pinkberry LLC Joint Venture Total $126,216 $129,869 $3,653 2.9% $1,798,766 $1,674,874 ($123,892) (6.9%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM FOOD & BEVERAGE
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD DFW Pop Restaurants, LLC. A A15 Popeye's Louisiana Kitchen $194,603 $214,263 $19,660 10.1% $2,573,212 $2,587,276 $14,064 0.5%
DFW Pop Restaurants, LLC. B B32 Rodeo Bar $74,413 $116,486 $42,073 56.5% $1,105,299 $1,143,222 $37,924 3.4%
DFW Pop Restaurants, LLC. B B34 Cantina Laredo $320,322 $423,515 $103,193 32.2% $4,624,655 $4,765,772 $141,116 3.1%
DFW Pop Restaurants, LLC. Total $589,338 $754,265 $164,926 28.0% $8,303,166 $8,496,270 $193,104 2.3%
DFW Wine Bar Partnership A A17 Vino Volo $127,770 $115,340 ($12,430) (9.7%) $1,439,123 $1,432,362 ($6,762) (0.5%)
DFW Wine Bar Partnership Total $127,770 $115,340 ($12,430) (9.7%) $1,439,123 $1,432,362 ($6,762) (0.5%)
DNC/Four Leaf Joint Venture A A16 The Salt Lick Bar-B-Que $205,350 $221,024 $15,674 7.6% $2,439,132 $2,548,482 $109,350 4.5%
DNC/Four Leaf Joint Venture A A25 Twisted Root Burger Co. $194,092 $209,591 $15,500 8.0% $2,492,710 $2,566,489 $73,779 3.0%
DNC/Four Leaf Joint Venture Total $399,442 $430,616 $31,174 7.8% $4,931,842 $5,114,971 $183,129 3.7%
Exchange Concessions, LLC C C06 Energy Zone - - - - $354,523 - ($354,523) (100.0%)
Exchange Concessions, LLC C C27 Boar's Head Kiosk $73,014 $70,366 ($2,649) (3.6%) $502,025 $1,077,412 $575,387 114.6%
Exchange Concessions, LLC C C35 Energy Zone $75,846 $72,272 ($3,574) (4.7%) $965,930 $1,041,662 $75,732 7.8%
Exchange Concessions, LLC E ES Boar's Head Kiosk - - - - $87,265 - ($87,265) (100.0%)
Exchange Concessions, LLC Total $148,861 $142,638 ($6,223) (4.2%) $1,909,742 $2,119,074 $209,332 11.0%
FGR Food Corporation C C25 Au Bon Pain $0 - $0 - $1,362,494 $0 ($1,362,494) (100.0%)
FGR Food Corporation C C33 Au Bon Pain - - - - $0 - $0 -
FGR Food Corporation C C33 Uno Due Go - - - - $0 - $0 -
FGR Food Corporation D D22 Au Bon Pain $25,297 $21,532 ($3,764) (14.9%) $336,817 $308,840 ($27,976) (8.3%) Landside FGR Food Corporation D D33 Reatta $158,449 $0 ($158,449) (100.0%) $1,926,009 $2,093,261 $167,253 8.7% Mezzanin e FGR Food Corporation Total $183,746 $21,532 ($162,213) (88.3%) $3,625,319 $2,402,102 ($1,223,218) (33.7%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM FOOD & BEVERAGE
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD FGR New Ventures, LLC A A34 Au Bon Pain $237,397 - ($237,397) (100.0%) $3,890,990 $727,136 ($3,163,855) (81.3%)
FGR New Ventures, LLC C C31 Au Bon Pain Kiosk - - - - $656,718 - ($656,718) (100.0%)
FGR New Ventures, LLC E E36 Uno Due Go $119,553 - ($119,553) (100.0%) $1,329,604 $293,867 ($1,035,737) (77.9%)
FGR New Ventures, LLC Total $356,950 - ($356,950) (100.0%) $5,877,313 $1,021,003 ($4,856,310) (82.6%)
GPS DFW LLC A A20 Garrett Popcorn Shops $62,899 $60,530 ($2,368) (3.8%) $320,420 $772,109 $451,689 141.0%
GPS DFW LLC B B27 Garrett Popcorn Shops $69,298 $64,951 ($4,347) (6.3%) $883,829 $822,192 ($61,638) (7.0%)
GPS DFW LLC Total $132,197 $125,482 ($6,715) (5.1%) $1,204,250 $1,594,301 $390,051 32.4%
Grapevine Baking Company A A15 Whisk & Bowl - $88,140 $88,140 - - $382,730 $382,730 -
Grapevine Baking Company C C14 Whisk & Bowl - $27,480 $27,480 - - $27,480 $27,480 -
Grapevine Baking Company Total - $115,619 $115,619 - - $410,210 $410,210 -
Grove, Inc. B B07 Dunkin Donuts $68,154 $100,350 $32,195 47.2% $988,535 $988,022 ($513) (0.1%)
Grove, Inc. B B10 Red Mango $40,349 $62,752 $22,403 55.5% $580,831 $582,210 $1,379 0.2%
Grove, Inc. B B43 Dunkin Donuts/Baskin Robbins $62,062 $63,027 $965 1.6% $794,345 $836,292 $41,947 5.3%
Grove, Inc. C C17 Dunkin Donuts/Baskin Robbins $163,734 $111,437 ($52,297) (31.9%) $1,498,653 $1,981,381 $482,728 32.2%
Grove, Inc. C C22 Red Mango $22,931 - ($22,931) (100.0%) $661,320 - ($661,320) (100.0%)
Grove, Inc. Total $357,231 $337,565 ($19,665) (5.5%) $4,523,684 $4,387,904 ($135,780) (3.0%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM FOOD & BEVERAGE
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD HBF M2 Concepts JV, LLC C C25 Chick-fil-A $480,817 $436,852 ($43,965) (9.1%) $5,648,317 $6,295,891 $647,574 11.5%
HBF M2 Concepts JV, LLC D D17 Chick-fil-A - $286,354 $286,354 - - $3,540,486 $3,540,486 -
HBF M2 Concepts JV, LLC D D25 Brewed - $303,032 $303,032 - - $954,227 $954,227 -
HBF M2 Concepts JV, LLC E E13 Camille's Hand Dipped Ice Cream Bar $11,506 - ($11,506) (100.0%) $11,506 $678 ($10,828) (94.1%)
HBF M2 Concepts JV, LLC E E13 Caribou Coffee - $120,612 $120,612 - - $204,320 $204,320 -
HBF M2 Concepts JV, LLC Total $492,324 $1,146,850 $654,526 132.9% $5,659,823 $10,995,601 $5,335,778 94.3%
HFF-HPH DFW, LLC D D27 Artisan Market $194,625 $193,948 ($677) (0.3%) $2,340,061 $2,444,399 $104,338 4.5%
HFF-HPH DFW, LLC Total $194,625 $193,948 ($677) (0.3%) $2,340,061 $2,444,399 $104,338 4.5%
HMS Host/Coffee Partners JV, a C C08 Starbucks - CyberCafe - - - - $1,071,163 - ($1,071,163) (100.0%) TX GP HMS Host/Coffee Partners JV, a C C27 Starbucks - CyberCafe - - - - $1,641,703 - ($1,641,703) (100.0%) TX GP HMS Host/Coffee Partners JV, a TX GP Total - - - - $2,712,866 - ($2,712,866) (100.0%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM FOOD & BEVERAGE
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Host International, Inc. A A22 Dallas Cowboys Club $333,307 $360,701 $27,394 8.2% $4,028,529 $4,139,636 $111,108 2.8%
Host International, Inc. A A25 la Madeleine Country French Cafe $169,898 $191,837 $21,939 12.9% $2,189,554 $2,258,044 $68,490 3.1%
Host International, Inc. A A29 California Pizza Kitchen $266,399 $273,205 $6,805 2.6% $3,566,689 $3,729,529 $162,840 4.6%
Host International, Inc. A A33 Lorena Garcia Tapas Dallas $255,170 $254,779 ($390) (0.2%) $3,164,260 $3,181,308 $17,048 0.5%
Host International, Inc. B B25 Wing Stop $220,859 $296,774 $75,915 34.4% $2,958,693 $3,648,386 $689,693 23.3%
Host International, Inc. C C14 Chalice Beer Cafe Kiosk - - - - $177,237 - ($177,237) (100.0%)
Host International, Inc. C C15 Chili's - - - - $2,335,980 - ($2,335,980) (100.0%)
Host International, Inc. E E11 Love Shack $239,640 $170,830 ($68,811) (28.7%) $2,108,420 $2,345,392 $236,972 11.2%
Host International, Inc. E E13 Sonny Bryan's $185,442 $138,599 ($46,843) (25.3%) $1,756,785 $1,844,998 $88,212 5.0%
Host International, Inc. Total $1,670,715 $1,686,725 $16,011 1.0% $22,286,147 $21,147,292 ($1,138,854) (5.1%)
Host MCL DFW SB, LLC C C27 International Beer Union - $71,357 $71,357 - - $738,829 $738,829 -
Host MCL DFW SB, LLC O Non-Gate Starbucks $64,398 $77,534 $13,137 20.4% $340,498 $889,641 $549,143 161.3%
Host MCL DFW SB, LLC Total $64,398 $148,892 $84,494 131.2% $340,498 $1,628,470 $1,287,972 378.3%
Host/Coffee Star Joint Venture C C21 Starbucks $245,020 - ($245,020) (100.0%) $2,460,542 $438,660 ($2,021,882) (82.2%)
Host/Coffee Star Joint Venture Total $245,020 - ($245,020) (100.0%) $2,460,542 $438,660 ($2,021,882) (82.2%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM FOOD & BEVERAGE
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Host/DFW AF LLC A A20 Starbucks $217,580 $246,249 $28,669 13.2% $2,936,360 $3,006,269 $69,909 2.4%
Host/DFW AF LLC A A37 Starbucks $163,372 $194,124 $30,751 18.8% $307,832 $2,243,504 $1,935,672 628.8%
Host/DFW AF LLC B B28 Starbucks - CyberCafe $139,552 $146,948 $7,396 5.3% $1,757,059 $1,834,896 $77,836 4.4%
Host/DFW AF LLC C C08 Starbucks $86,155 $192,743 $106,588 123.7% $86,155 $2,645,146 $2,558,991 2970.2%
Host/DFW AF LLC C C21 Starbucks - $189,248 $189,248 - - $1,970,135 $1,970,135 -
Host/DFW AF LLC C C27 Starbucks - $172,007 $172,007 - - $1,946,902 $1,946,902 -
Host/DFW AF LLC D D12 Starbucks $108,174 $0 ($108,174) (100.0%) $1,325,323 $1,063,066 ($262,256) (19.8%)
Host/DFW AF LLC D D27 Starbucks $119,540 $189,694 $70,154 58.7% $1,432,524 $2,072,351 $639,827 44.7%
Host/DFW AF LLC D D30 Starbucks Kiosk $50,692 $57,627 $6,935 13.7% $634,733 $704,409 $69,676 11.0% Landside Host/DFW AF LLC E E34 Starbucks $147,597 $144,578 ($3,018) (2.0%) $1,733,550 $1,882,875 $149,325 8.6%
Host/DFW AF LLC E ES Starbucks - $95,547 $95,547 - - $405,029 $405,029 -
Host/DFW AF LLC E ES Starbucks Kiosk - - - - $91,700 $0 ($91,700) (100.0%)
Host/DFW AF LLC Total $1,032,662 $1,628,764 $596,103 57.7% $10,305,237 $19,774,582 $9,469,345 91.9%
Host/Java DFW MGO, LLC C C15 Maggiano's Little Italy - $532,689 $532,689 - - $6,815,683 $6,815,683 -
Host/Java DFW MGO, LLC Total - $532,689 $532,689 - - $6,815,683 $6,815,683 -
Icebox Cafe at DFW II, LLC B B06 Icebox Deli $38,213 - ($38,213) (100.0%) $720,937 $181,326 ($539,611) (74.8%)
Icebox Cafe at DFW II, LLC Total $38,213 - ($38,213) (100.0%) $720,937 $181,326 ($539,611) (74.8%)
Icebox Cafe at DFW, LLC A A15 Icebox Cafe - - - - $589,687 - ($589,687) (100.0%)
Icebox Cafe at DFW, LLC Total - - - - $589,687 - ($589,687) (100.0%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM FOOD & BEVERAGE
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Kind Hospitality, Inc. A A34 Au Bon Pain - $64,806 $64,806 - - $1,694,688 $1,694,688 -
Kind Hospitality, Inc. E E36 Uno Due Go - $154,216 $154,216 - - $1,295,365 $1,295,365 -
Kind Hospitality, Inc. Total - $219,023 $219,023 - - $2,990,054 $2,990,054 -
LaTrelle's DFW Joint Venture B B24 Subway $157,399 $159,824 $2,425 1.5% $2,160,965 $2,069,764 ($91,201) (4.2%)
LaTrelle's DFW Joint Venture Total $157,399 $159,824 $2,425 1.5% $2,160,965 $2,069,764 ($91,201) (4.2%)
LaTrelle's Flight Foods, LP E E19 Peet's Coffee $95,950 $100,386 $4,436 4.6% $1,151,796 $1,287,484 $135,688 11.8%
LaTrelle's Flight Foods, LP Total $95,950 $100,386 $4,436 4.6% $1,151,796 $1,287,484 $135,688 11.8%
LaTrelle's Flight Kitchen LP E E33 Wendy's $223,857 $254,309 $30,452 13.6% $2,655,901 $3,022,385 $366,484 13.8%
LaTrelle's Flight Kitchen LP Total $223,857 $254,309 $30,452 13.6% $2,655,901 $3,022,385 $366,484 13.8%
LaTrelle's Galley, LP D D17 Subway - $136,675 $136,675 - - $1,384,786 $1,384,786 -
LaTrelle's Galley, LP Total - $136,675 $136,675 - - $1,384,786 $1,384,786 -
MBC/CI Joint Venture A A09 Einstein Bros. Bagels $18,056 $21,969 $3,913 21.7% $276,705 $203,772 ($72,934) (26.4%)
MBC/CI Joint Venture A A11 Einstein Bros. Bagels $138,925 $128,339 ($10,586) (7.6%) $1,913,455 $1,808,115 ($105,341) (5.5%)
MBC/CI Joint Venture E E33 Genghis Grill $124,044 $0 ($124,044) (100.0%) $1,378,032 $947,466 ($430,565) (31.2%)
MBC/CI Joint Venture Total $281,024 $150,308 ($130,717) (46.5%) $3,568,192 $2,959,353 ($608,840) (17.1%)
McDonald's Corporation C C06 McDonald's - - - - $1,633,174 - ($1,633,174) (100.0%)
McDonald's Corporation C C22 McDonald's $333,443 - ($333,443) (100.0%) $4,077,203 $1,616,388 ($2,460,814) (60.4%)
McDonald's Corporation Total $333,443 - ($333,443) (100.0%) $5,710,377 $1,616,388 ($4,093,989) (71.7%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM FOOD & BEVERAGE
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD McDonald's USA, LLC A A16 McDonald's $255,326 $301,180 $45,854 18.0% $3,310,151 $3,917,404 $607,254 18.3%
McDonald's USA, LLC A A35 McDonald's $279,748 $329,579 $49,831 17.8% $3,813,163 $4,153,139 $339,976 8.9%
McDonald's USA, LLC B B40 McDonald's $256,904 $288,866 $31,962 12.4% $3,469,065 $3,651,023 $181,957 5.2%
McDonald's USA, LLC C C22 McDonald's - $280,894 $280,894 - - $630,878 $630,878 -
McDonald's USA, LLC D D34 McDonald's $438,350 $409,682 ($28,668) (6.5%) $5,366,195 $5,607,221 $241,026 4.5%
McDonald's USA, LLC Total $1,230,328 $1,610,201 $379,873 30.9% $15,958,574 $17,959,665 $2,001,091 12.5%
MultiRestaurants Concepts, LTD C C06 Pizza Hut $96,694 - ($96,694) (100.0%) $1,019,444 $320,014 ($699,430) (68.6%)
MultiRestaurants Concepts, LTD E ES Pizza Hut - - - - $0 - $0 -
MultiRestaurants Concepts, LTD E ES Whataburger - $212,429 $212,429 - - $751,229 $751,229 -
MultiRestaurants Concepts, LTD Total $96,694 $212,429 $115,736 119.7% $1,019,444 $1,071,242 $51,798 5.1%
OdehMickens DFW Concessions A A08 Bleu Mediterranean Bar $67,989 $68,106 $118 0.2% $857,166 $864,674 $7,508 0.9%
OdehMickens DFW Concessions A A16 Qdoba Mexican Grill $267,015 $281,746 $14,731 5.5% $3,568,444 $2,988,211 ($580,233) (16.3%)
OdehMickens DFW Concessions C C11 Bleu Mediterranean Bar Kiosk $167,370 $145,810 ($21,560) (12.9%) $1,845,642 $1,897,653 $52,011 2.8%
OdehMickens DFW Concessions Total $502,374 $495,662 ($6,712) (1.3%) $6,271,252 $5,750,539 ($520,713) (8.3%)
OdehMickens DFW Concessions II E E13 Camille's Hand Dipped Ice Cream Bar $3,399 - ($3,399) (100.0%) $194,202 - ($194,202) (100.0%)
OdehMickens DFW Concessions II Total $3,399 - ($3,399) (100.0%) $194,202 - ($194,202) (100.0%)
OdehMickens DFW Concessions C C06 Einstein / Caribou Coffee $156,907 $149,823 ($7,084) (4.5%) $1,854,263 $1,925,268 $71,005 3.8% JV OdehMickens DFW Concessions E E05 Chick-fil-A $223,381 $232,752 $9,371 4.2% $2,659,838 $2,882,263 $222,425 8.4% JV OdehMickens DFW Concessions O Non-Gate Starbucks - - - - $94,457 - ($94,457) (100.0%) JV OdehMickens DFW Concessions JV Total $380,288 $382,575 $2,287 0.6% $4,608,558 $4,807,531 $198,973 4.3% Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM FOOD & BEVERAGE
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Paradies Lagardere @ DFW 2017 D D31 Shinsei $146,205 $147,344 $1,139 0.8% $317,627 $2,007,318 $1,689,691 532.0% (F&B), LLC Paradies Lagardere @ DFW 2017 (F&B), LLC Total $146,205 $147,344 $1,139 0.8% $317,627 $2,007,318 $1,689,691 532.0%
Paradies-DFW 2015 (F&B), LLC B B22 Hickory $265,936 $312,548 $46,612 17.5% $3,021,159 $3,547,565 $526,406 17.4%
Paradies-DFW 2015 (F&B), LLC D D22 ABACUS by Kent Rathbun $64,298 - ($64,298) (100.0%) $630,468 $136,756 ($493,712) (78.3%)
Paradies-DFW 2015 (F&B), LLC D D22 Bar Louie - $126,143 $126,143 - - $1,175,463 $1,175,463 -
Paradies-DFW 2015 (F&B), LLC D D22 KRs Whitetail Bistro $102,026 $76,629 ($25,397) (24.9%) $934,016 $1,082,746 $148,730 15.9%
Paradies-DFW 2015 (F&B), LLC Total $432,260 $515,319 $83,059 19.2% $4,585,642 $5,942,530 $1,356,888 29.6%
PhaseNext Hospitality, LLC B B12 Smashburger $156,561 $208,720 $52,159 33.3% $1,125,940 $2,232,904 $1,106,964 98.3%
PhaseNext Hospitality, LLC D D34 Italian Kitchen $315,851 $349,626 $33,775 10.7% $3,640,069 $4,197,622 $557,554 15.3%
PhaseNext Hospitality, LLC Total $472,413 $558,346 $85,934 18.2% $4,766,009 $6,430,527 $1,664,517 34.9%
Pop Four Leaf DFW JV, LLC A A13 Ling & Louie's $247,884 $281,910 $34,026 13.7% $3,383,352 $3,270,359 ($112,993) (3.3%)
Pop Four Leaf DFW JV, LLC B B15 Panda Express $170,032 $231,539 $61,507 36.2% $404,822 $2,595,657 $2,190,835 541.2%
Pop Four Leaf DFW JV, LLC Total $417,917 $513,450 $95,533 22.9% $3,788,174 $5,866,016 $2,077,842 54.9%
Puente Enterprises, Inc. B B40 U Food Grill $58,972 $82,152 $23,180 39.3% $974,736 $872,007 ($102,729) (10.5%)
Puente Enterprises, Inc. D D27 Stampede 66 Express $96,711 $94,646 ($2,066) (2.1%) $1,117,597 $1,250,302 $132,705 11.9%
Puente Enterprises, Inc. E E21 Blimpie / Cereality $62,708 $83,831 $21,123 33.7% $894,984 $851,505 ($43,479) (4.9%)
Puente Enterprises, Inc. Total $218,391 $260,629 $42,238 19.3% $2,987,318 $2,973,814 ($13,503) (0.5%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM FOOD & BEVERAGE
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Southwest Minority Financial C C06 Dickey's $119,684 - ($119,684) (100.0%) $1,413,263 $388,596 ($1,024,667) (72.5%) Group, Inc. Southwest Minority Financial E ES Dickey's - $110,707 $110,707 - - $714,846 $714,846 - Group, Inc. Southwest Minority Financial E ES Dickey's Barbecue Pit $0 - $0 - $21,826 $0 ($21,826) (100.0%) Group, Inc. Southwest Minority Financial Group, Inc. Total $119,684 $110,707 ($8,977) (7.5%) $1,435,089 $1,103,442 ($331,647) (23.1%)
SSP America D&B DFW, LLC C C22 Banh Shop - $142,470 $142,470 - - $1,199,169 $1,199,169 -
SSP America D&B DFW, LLC D D10 Banh Shop - $67,610 $67,610 - - $612,781 $612,781 -
SSP America D&B DFW, LLC E E09 IHOP - $231,770 $231,770 - - $1,643,732 $1,643,732 -
SSP America D&B DFW, LLC Total - $441,850 $441,850 - - $3,455,681 $3,455,681 -
SSP America DFW, LLC D D16 Flying Saucer - $200,222 $200,222 - - $767,587 $767,587 -
SSP America DFW, LLC D D16 Flying Saucer - $45,636 $45,636 - - $655,224 $655,224 - Mezzanin e SSP America DFW, LLC D D21 Flying Saucer - - - - - $167,069 $167,069 -
SSP America DFW, LLC Total - $245,858 $245,858 - - $1,589,880 $1,589,880 -
SSP America Inc. D D20 PizzaVino - - - - $1,027,878 - ($1,027,878) (100.0%)
SSP America Inc. D D20 Tigin Irish Pub $301,497 - ($301,497) (100.0%) $3,300,808 $862,330 ($2,438,479) (73.9%)
SSP America Inc. Total $301,497 - ($301,497) (100.0%) $4,328,687 $862,330 ($3,466,357) (80.1%)
Texas Food Partners, LLC C C06 Shake Shack - $275,675 $275,675 - - $3,033,269 $3,033,269 -
Texas Food Partners, LLC Total - $275,675 $275,675 - - $3,033,269 $3,033,269 - Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM FOOD & BEVERAGE
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Texas Pretzels, Inc. A A21 Auntie Anne's $94,874 $95,702 $828 0.9% $1,285,193 $1,323,414 $38,221 3.0%
Texas Pretzels, Inc. B B33 Auntie Anne's $66,248 $85,737 $19,488 29.4% $969,329 $1,007,924 $38,595 4.0%
Texas Pretzels, Inc. C C14 Auntie Anne's $62,883 - ($62,883) (100.0%) $740,945 $369,775 ($371,170) (50.1%)
Texas Pretzels, Inc. C C22 Auntie Anne's $89,940 $65,105 ($24,836) (27.6%) $1,193,078 $765,282 ($427,796) (35.9%)
Texas Pretzels, Inc. D D12 Auntie Anne's $26,689 $24,030 ($2,660) (10.0%) $432,111 $213,158 ($218,953) (50.7%)
Texas Pretzels, Inc. D D36 Auntie Anne's $65,508 $78,487 $12,978 19.8% $816,288 $972,601 $156,312 19.1%
Texas Pretzels, Inc. E E05 Auntie Anne's $60,797 $64,498 $3,702 6.1% $715,306 $788,252 $72,946 10.2%
Texas Pretzels, Inc. Total $466,940 $413,558 ($53,382) (11.4%) $6,152,251 $5,440,407 ($711,844) (11.6%)
TGIF/DFW Restaurant Joint E E17 T.G.I. Friday's - - - - $0 - $0 - Venture TGIF/DFW Restaurant Joint Venture Total - - - - $0 - $0 -
TGIF/DFW Terminal A Restaurant A A14 T.G.I. Friday's $547,630 $597,370 $49,740 9.1% $6,970,272 $7,382,197 $411,925 5.9% Joint Venture TGIF/DFW Terminal A Restaurant Joint Venture Total $547,630 $597,370 $49,740 9.1% $6,970,272 $7,382,197 $411,925 5.9%
TGIF/DFW Terminals B, C, and E B B12 T.G.I. Friday's $455,867 $673,916 $218,049 47.8% $6,005,261 $6,170,719 $165,458 2.8% Restaurant Joint Ve TGIF/DFW Terminals B, C, and E C C07 T.G.I. Friday's $566,733 $453,076 ($113,657) (20.1%) $5,953,395 $6,127,373 $173,978 2.9% Restaurant Joint Ve TGIF/DFW Terminals B, C, and E C C30 T.G.I. Friday's $733,068 $659,135 ($73,934) (10.1%) $8,189,864 $8,875,858 $685,993 8.4% Restaurant Joint Ve TGIF/DFW Terminals B, C, and E E E17 T.G.I. Friday's - $665,671 $665,671 - $4,185,705 $5,588,049 $1,402,344 33.5% Restaurant Joint Ve TGIF/DFW Terminals B, C, and E Restaurant Joint Ve Total $1,755,668 $2,451,797 $696,129 39.7% $24,334,224 $26,761,998 $2,427,774 10.0%
FOOD & BEVERAGE Total $20,315,970 $23,192,084 $2,876,114 14.2% $244,855,71 $277,332,99 $32,477,278 13.3% 6 4 Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM RETAIL
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Airport Management Services, LLC D D22 Hudson News $23,030 - ($23,030) (100.0%) $322,126 $79,566 ($242,561) (75.3%) Landside Airport Management Services, LLC Total $23,030 - ($23,030) (100.0%) $322,126 $79,566 ($242,561) (75.3%)
AirSun Joint Venture A A24 Sunglass Hut $104,171 $121,420 $17,248 16.6% $1,425,894 $1,433,958 $8,064 0.6%
AirSun Joint Venture Total $104,171 $121,420 $17,248 16.6% $1,425,894 $1,433,958 $8,064 0.6%
Brookstone Dallas Fort Worth, LLC A A25 Brookstone $49,538 $48,709 ($830) (1.7%) $921,530 $666,606 ($254,924) (27.7%)
Brookstone Dallas Fort Worth, LLC Total $49,538 $48,709 ($830) (1.7%) $921,530 $666,606 ($254,924) (27.7%)
Concessions Venture Ltd. C C27 Dallas Cowboys Pro Shop - - - - $502,027 - ($502,027) (100.0%)
Concessions Venture Ltd. Total - - - - $502,027 - ($502,027) (100.0%)
Corliss Stone-Littles, LLC A A24 Swarovski $47,587 - ($47,587) (100.0%) $623,434 $162,009 ($461,425) (74.0%)
Corliss Stone-Littles, LLC A A28 MAC $60,254 $61,804 $1,551 2.6% $381,470 $811,919 $430,449 112.8%
Corliss Stone-Littles, LLC Total $107,840 $61,804 ($46,036) (42.7%) $1,004,904 $973,928 ($30,976) (3.1%)
DFW-A Retail Partners, LLC A A11 soundbalance $107,999 $112,208 $4,208 3.9% $1,421,002 $1,380,806 ($40,196) (2.8%)
DFW-A Retail Partners, LLC A A37 InMotion Entertainment $115,791 $128,619 $12,827 11.1% $1,335,004 $1,581,686 $246,682 18.5%
DFW-A Retail Partners, LLC Total $223,791 $240,827 $17,036 7.6% $2,756,006 $2,962,492 $206,487 7.5%
DFW-E Retail Partners, LLC B B10 InMotion Entertainment $90,419 $141,957 $51,538 57.0% $1,029,300 $1,209,118 $179,818 17.5%
DFW-E Retail Partners, LLC C C12 InMotion Entertainment $202,408 $185,102 ($17,306) (8.6%) $1,915,980 $2,438,338 $522,358 27.3%
DFW-E Retail Partners, LLC E E15 InMotion Entertainment $92,534 $99,287 $6,753 7.3% $1,099,191 $1,210,712 $111,522 10.1%
DFW-E Retail Partners, LLC E E33 soundbalance $51,413 $52,423 $1,010 2.0% $562,816 $641,602 $78,787 14.0%
DFW-E Retail Partners, LLC Total $436,775 $478,769 $41,994 9.6% $4,607,286 $5,499,770 $892,484 19.4% Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM RETAIL
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Duty Free Americas Dallas, LLC B B30 Connections Made EZ - - - - $170,907 - ($170,907) (100.0%)
Duty Free Americas Dallas, LLC B B30 World News and Gifts $23,394 $70,997 $47,603 203.5% $116,323 $219,430 $103,107 88.6%
Duty Free Americas Dallas, LLC B B33 Connections Made EZ - - - - $270,191 - ($270,191) (100.0%)
Duty Free Americas Dallas, LLC B B33 World News and Gifts $37,563 $67,050 $29,487 78.5% $193,428 $802,969 $609,540 315.1%
Duty Free Americas Dallas, LLC D D24 Coach $90,742 $73,125 ($17,617) (19.4%) $1,155,752 $994,741 ($161,011) (13.9%)
Duty Free Americas Dallas, LLC D D24 Mont Blanc $60,498 $108,649 $48,151 79.6% $861,170 $951,176 $90,006 10.5%
Duty Free Americas Dallas, LLC D D27 Kate Spade $43,657 $37,005 ($6,652) (15.2%) $606,347 $539,895 ($66,453) (11.0%)
Duty Free Americas Dallas, LLC D D27 Michael Kors $52,123 $66,629 $14,506 27.8% $943,866 $738,636 ($205,230) (21.7%)
Duty Free Americas Dallas, LLC D D39 Connections Made EZ - - - - $144,161 - ($144,161) (100.0%)
Duty Free Americas Dallas, LLC D D39 World News and Gifts $36,354 $31,960 ($4,394) (12.1%) $157,826 $502,809 $344,983 218.6%
Duty Free Americas Dallas, LLC Total $344,331 $455,415 $111,084 32.3% $4,619,972 $4,749,654 $129,683 2.8%
Ertekin, Inc. A Texas Corporation A A28 Ertekin Fashions $46,810 $53,811 $7,001 15.0% $510,851 $623,880 $113,029 22.1%
Ertekin, Inc. A Texas Corporation D D17 Ertekin $31,691 $23,539 ($8,152) (25.7%) $304,108 $287,955 ($16,153) (5.3%)
Ertekin, Inc. A Texas Corporation Total $78,502 $77,350 ($1,151) (1.5%) $814,959 $911,835 $96,876 11.9%
Estee Lauder Terminal D Joint D D20 Jo Malone, Aveda, MAC $64,192 $69,979 $5,788 9.0% $913,604 $801,882 ($111,722) (12.2%) Venture Estee Lauder Terminal D Joint D D24 Jo Malone, Aveda, MAC $125,092 $86,166 ($38,925) (31.1%) $1,544,683 $1,199,151 ($345,532) (22.4%) Venture Estee Lauder Terminal D Joint Venture Total $189,283 $156,145 ($33,138) (17.5%) $2,458,288 $2,001,033 ($457,254) (18.6%)
Genesco Partners Joint Venture A A34 Johnston & Murphy $126,193 $121,646 ($4,547) (3.6%) $1,621,420 $1,698,868 $77,448 4.8%
Genesco Partners Joint Venture Total $126,193 $121,646 ($4,547) (3.6%) $1,621,420 $1,698,868 $77,448 4.8% Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM RETAIL
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD HDS & Partners at DFW, LLC A A14 USA Today Travel Zone, Ruta Maya $13,321 $11,555 ($1,765) (13.3%) $166,566 $167,680 $1,114 0.7% Landside HDS & Partners at DFW, LLC A A15 Stockyards Marketplace $87,013 $91,308 $4,295 4.9% $895,168 $1,019,662 $124,494 13.9%
HDS & Partners at DFW, LLC A A21 iStore Boutique $159,522 $184,634 $25,113 15.7% $2,093,585 $2,009,721 ($83,864) (4.0%)
HDS & Partners at DFW, LLC A A25 7 Eleven $226,132 $245,892 $19,760 8.7% $2,912,174 $3,180,217 $268,043 9.2%
HDS & Partners at DFW, LLC B B07 Sierra News / Ruta Maya $5,555 $8,027 $2,473 44.5% $65,462 $81,444 $15,983 24.4% Landside HDS & Partners at DFW, LLC B B33 Brighton $65,618 $83,105 $17,487 26.6% $721,696 $819,133 $97,436 13.5%
HDS & Partners at DFW, LLC B B41 Texas Territories $38,452 $45,501 $7,049 18.3% $492,267 $504,344 $12,077 2.5%
HDS & Partners at DFW, LLC D D21 iStore Boutique $195,883 $252,977 $57,094 29.1% $2,846,420 $2,572,528 ($273,892) (9.6%)
HDS & Partners at DFW, LLC D D27 Hugo Boss / TUMI $139,052 $143,450 $4,398 3.2% $1,724,584 $1,574,295 ($150,288) (8.7%)
HDS & Partners at DFW, LLC E E13 7 Eleven $284,689 $255,138 ($29,551) (10.4%) $3,326,303 $3,610,649 $284,346 8.5%
HDS & Partners at DFW, LLC Total $1,215,236 $1,321,587 $106,352 8.8% $15,244,225 $15,539,673 $295,447 1.9%
HG DFW Retailers JV B B19 Eddie Bauer $34,603 $28,418 ($6,185) (17.9%) $387,914 $354,568 ($33,346) (8.6%)
HG DFW Retailers JV E E05 Hudson/Dunkin Donuts $21,140 $20,667 ($473) (2.2%) $274,113 $259,101 ($15,011) (5.5%) Landside HG DFW Retailers JV E E08 Hudson/Dunkin Donuts $288,700 $309,295 $20,594 7.1% $3,266,869 $3,627,734 $360,865 11.0%
HG DFW Retailers JV Total $344,444 $358,380 $13,937 4.0% $3,928,895 $4,241,403 $312,508 8.0% Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM RETAIL
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD HG Multiplex DFW JV B B07 Hudson News $84,888 - ($84,888) (100.0%) $1,159,724 $388,843 ($770,881) (66.5%)
HG Multiplex DFW JV B B08 Hudson News - $81,448 $81,448 - - $172,144 $172,144 -
HG Multiplex DFW JV B B27 Travel + Leisure $38,682 $43,149 $4,467 11.5% $459,296 $503,574 $44,278 9.6%
HG Multiplex DFW JV B B28 Soybu $17,614 $24,542 $6,927 39.3% $235,728 $256,124 $20,395 8.7%
HG Multiplex DFW JV B B28 Hudson News/Daily Java $9,350 $12,539 $3,190 34.1% $124,260 $156,201 $31,941 25.7% Landside HG Multiplex DFW JV B B43 Hudson News $100,912 $127,309 $26,397 26.2% $1,105,977 $1,526,125 $420,148 38.0%
HG Multiplex DFW JV Total $251,446 $288,986 $37,540 14.9% $3,084,985 $3,003,011 ($81,974) (2.7%)
HG Regali DFW Joint Venture A A09 Hudson News $47,357 $59,178 $11,822 25.0% $666,056 $771,652 $105,597 15.9%
HG Regali DFW Joint Venture A A13 Hudson News, Hudson Booksellers, Dunkin' $278,346 $310,404 $32,058 11.5% $3,658,847 $3,975,665 $316,818 8.7% Donuts HG Regali DFW Joint Venture A A18 TUMI $69,780 $85,695 $15,915 22.8% $924,115 $849,613 ($74,501) (8.1%)
HG Regali DFW Joint Venture Total $395,482 $455,277 $59,795 15.1% $5,249,017 $5,596,931 $347,914 6.6%
HG Retailers DFW P7 JV C C03 Hudson News $75,165 $100,839 $25,674 34.2% $575,029 $1,084,359 $509,330 88.6%
HG Retailers DFW P7 JV C C12 MAC $89,276 $79,274 ($10,002) (11.2%) $291,394 $1,074,088 $782,694 268.6%
HG Retailers DFW P7 JV C C27 Emmitt Smith Sports $44,675 $80,368 $35,693 79.9% $44,675 $840,666 $795,991 1781.7%
HG Retailers DFW P7 JV Total $209,116 $260,482 $51,366 24.6% $911,097 $2,999,112 $2,088,015 229.2%
Hyman Companies, Inc., The D D18 Landau - - - - $134,918 - ($134,918) (100.0%)
Hyman Companies, Inc., The Total - - - - $134,918 - ($134,918) (100.0%)
InMotion Entertainment Group, D D31 InMotion Entertainment $164,916 $160,162 ($4,755) (2.9%) $2,110,162 $2,145,847 $35,685 1.7% LLC InMotion Entertainment Group, E E08 Headphone Hub $98,477 $89,908 ($8,569) (8.7%) $1,032,895 $1,040,377 $7,482 0.7% LLC InMotion Entertainment Group, LLC Total $263,393 $250,070 ($13,323) (5.1%) $3,143,056 $3,186,224 $43,168 1.4% Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM RETAIL
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD JDDA Concession Management, C C11 7 Eleven - $314,592 $314,592 - - $2,074,383 $2,074,383 - Inc. JDDA Concession Management, Inc. Total - $314,592 $314,592 - - $2,074,383 $2,074,383 -
L'Occitane Airport Venture A A19 L'Occitane $62,015 $62,666 $652 1.1% $891,992 $790,322 ($101,670) (11.4%)
L'Occitane Airport Venture Total $62,015 $62,666 $652 1.1% $891,992 $790,322 ($101,670) (11.4%)
Marshall Retail Group LLC E E12 Marshall Rousso $84,199 $86,936 $2,737 3.3% $964,113 $950,747 ($13,366) (1.4%)
Marshall Retail Group LLC E E33 Lick $56,586 $61,741 $5,155 9.1% $678,360 $727,758 $49,397 7.3%
Marshall Retail Group LLC Total $140,785 $148,677 $7,892 5.6% $1,642,473 $1,678,504 $36,031 2.2%
Melshire DFW, LP A A15 Natalie's Candy Jar $82,806 $88,071 $5,265 6.4% $1,156,465 $1,164,298 $7,833 0.7%
Melshire DFW, LP A A28 Natalie's Candy Jar $66,304 $63,212 ($3,092) (4.7%) $898,064 $874,361 ($23,703) (2.6%)
Melshire DFW, LP B B41 Natalie's Sweet Gourmet $46,200 $55,816 $9,616 20.8% $633,017 $664,360 $31,343 5.0%
Melshire DFW, LP C C06 Natalie's Candy Jar - $82,900 $82,900 - - $897,896 $897,896 -
Melshire DFW, LP C C08 Natalie's Candy Jar Kiosk $46,696 - ($46,696) (100.0%) $453,256 $159,438 ($293,819) (64.8%)
Melshire DFW, LP Total $242,006 $289,998 $47,993 19.8% $3,140,803 $3,760,353 $619,550 19.7%
Mercado Gifts-TPS II, LLC A A17 Brighton $108,965 $120,086 $11,121 10.2% $1,300,106 $1,326,377 $26,271 2.0%
Mercado Gifts-TPS II, LLC C C06 Brighton Kiosk $59,204 $59,296 $91 0.2% $602,669 $650,215 $47,546 7.9%
Mercado Gifts-TPS II, LLC Total $168,170 $179,382 $11,212 6.7% $1,902,775 $1,976,592 $73,817 3.9%
Mercado Gifts-TPS, Inc C C07 South of Gate C6 $6,679 - ($6,679) (100.0%) $531,318 - ($531,318) (100.0%)
Mercado Gifts-TPS, Inc Total $6,679 - ($6,679) (100.0%) $531,318 - ($531,318) (100.0%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM RETAIL
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Paradies Lagardere @ DFW 2017 C C19 Univision - $265,880 $265,880 - - $510,736 $510,736 - Pkg. 9, LLC Paradies Lagardere @ DFW 2017 D D22 Relay - $20,273 $20,273 - - $113,728 $113,728 - Pkg. 9, LLC Landside Paradies Lagardere @ DFW 2017 Pkg. 9, LLC Total - $286,154 $286,154 - - $624,464 $624,464 -
Paradies Lagardere@ DFW D D21 7 Eleven $359,335 $322,038 ($37,297) (10.4%) $4,366,099 $4,347,621 ($18,478) (0.4%) Terminal D, LLC Paradies Lagardere@ DFW Terminal D, LLC Total $359,335 $322,038 ($37,297) (10.4%) $4,366,099 $4,347,621 ($18,478) (0.4%)
Paradies Shops Inc. A A26 Texas Marketplace - - - - $0 - $0 -
Paradies Shops Inc. B B14 Texas Marketplace - - - - $0 - $0 -
Paradies Shops Inc. C C04 Stars are Bright - - - - $324,009 - ($324,009) (100.0%)
Paradies Shops Inc. C C12 Brooks Brothers - - - - $400,451 - ($400,451) (100.0%)
Paradies Shops Inc. C C21 Texas Marketplace - - - - $538,814 - ($538,814) (100.0%)
Paradies Shops Inc. Total - - - - $1,263,274 - ($1,263,274) (100.0%)
Paradies-Southwest, LLC D D22 Southwest News $16,429 $12,828 ($3,601) (21.9%) $207,644 $199,186 ($8,459) (4.1%) Landside Paradies-Southwest, LLC D D34 Univision, Expressions by La $352,525 $359,845 $7,320 2.1% $4,132,295 $4,448,063 $315,768 7.6%
Paradies-Southwest, LLC E E14 Southwest News/LaCreme $11,779 $11,956 $177 1.5% $157,320 $162,925 $5,606 3.6% Landside Paradies-Southwest, LLC E E31 KXAS TV 5/LaCreme $171,920 $215,104 $43,183 25.1% $1,977,490 $2,195,752 $218,262 11.0%
Paradies-Southwest, LLC E E36 KXAS TV5 $74,608 $90,980 $16,372 21.9% $960,568 $1,067,115 $106,546 11.1%
Paradies-Southwest, LLC E E37 Southwest News/LaCreme $5,818 $7,797 $1,979 34.0% $72,337 $81,935 $9,598 13.3% Landside Paradies-Southwest, LLC Total $633,079 $698,510 $65,431 10.3% $7,507,654 $8,154,976 $647,322 8.6%
Pop Four Leaf DFW JV, LLC A A28 GNC $24,504 $35,943 $11,438 46.7% $311,823 $366,420 $54,597 17.5%
Pop Four Leaf DFW JV, LLC Total $24,504 $35,943 $11,438 46.7% $311,823 $366,420 $54,597 17.5% Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM RETAIL
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Puente Enterprises, Inc. C C07 Wall Street News $116,395 - ($116,395) (100.0%) $1,199,305 $959,265 ($240,040) (20.0%)
Puente Enterprises, Inc. C C33 Fort Worth Magazine - $99,879 $99,879 - - $1,193,787 $1,193,787 -
Puente Enterprises, Inc. C C36 FWinc. Magazine - $109,041 $109,041 - - $189,594 $189,594 -
Puente Enterprises, Inc. Total $116,395 $208,920 $92,525 79.5% $1,199,305 $2,342,646 $1,143,341 95.3%
Quintanilla Technologies, Inc C C30 Sierra News $225,103 $163,449 ($61,654) (27.4%) $2,223,905 $2,654,089 $430,184 19.3%
Quintanilla Technologies, Inc Total $225,103 $163,449 ($61,654) (27.4%) $2,223,905 $2,654,089 $430,184 19.3%
Southwest Concessions, Inc. A A34 Southwest News $189,098 $208,210 $19,111 10.1% $2,653,989 $2,509,360 ($144,629) (5.4%)
Southwest Concessions, Inc. A A34 Southwest News $8,375 $8,753 $378 4.5% $119,842 $112,862 ($6,980) (5.8%) Landside Southwest Concessions, Inc. A A39 Southwest News $18,932 $24,119 $5,187 27.4% $293,469 $286,892 ($6,577) (2.2%)
Southwest Concessions, Inc. Total $216,406 $241,082 $24,676 11.4% $3,067,301 $2,909,115 ($158,186) (5.2%)
STSR Investments LP C C31 Sugarphoria - $51,400 $51,400 - - $178,339 $178,339 -
STSR Investments LP Total - $51,400 $51,400 - - $178,339 $178,339 -
Team Retail J V / Dallas, a Texas A A33 Dallas Cowboys Pro Shop $114,460 $165,803 $51,343 44.9% $1,175,101 $1,273,718 $98,617 8.4% GP Team Retail J V / Dallas, a Texas D D10 Cowboys Pink $30,429 $38,693 $8,264 27.2% $492,218 $358,949 ($133,269) (27.1%) GP Team Retail J V / Dallas, a Texas D D21 Dallas Cowboys Pro Shop $67,012 $71,066 $4,054 6.0% $140,517 $648,202 $507,685 361.3% GP Team Retail J V / Dallas, a Texas GP Total $211,901 $275,561 $63,660 30.0% $1,807,836 $2,280,869 $473,033 26.2% Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM RETAIL
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD The Jethro Pugh Shops II, LLC A A16 DFW Scoreboard $42,323 $53,810 $11,487 27.1% $183,553 $455,306 $271,753 148.1%
The Jethro Pugh Shops II, LLC A A16 Teavana - - - - $138,532 - ($138,532) (100.0%)
The Jethro Pugh Shops II, LLC A A20 CNBC News $223,969 $246,708 $22,740 10.2% $3,001,505 $3,016,144 $14,639 0.5%
The Jethro Pugh Shops II, LLC B B10 Texas Marketplace $48,416 $76,598 $28,182 58.2% $585,939 $628,902 $42,963 7.3%
The Jethro Pugh Shops II, LLC C C02 DFW News Kiosk - - - - $102,696 - ($102,696) (100.0%)
The Jethro Pugh Shops II, LLC D D33 L'Occitane $53,813 $38,190 ($15,623) (29.0%) $783,821 $722,404 ($61,418) (7.8%)
The Jethro Pugh Shops II, LLC D D37 The Range $65,307 $70,485 $5,178 7.9% $698,776 $793,368 $94,592 13.5%
The Jethro Pugh Shops II, LLC E E15 Texas Marketplace $162,333 $201,791 $39,458 24.3% $1,842,771 $1,981,997 $139,226 7.6%
The Jethro Pugh Shops II, LLC E E34 Lone Star Attitude $31,935 $46,860 $14,924 46.7% $347,848 $430,270 $82,422 23.7%
The Jethro Pugh Shops II, LLC E ES CNBC News - $94,428 $94,428 - - $565,556 $565,556 -
The Jethro Pugh Shops II, LLC E ES DFW News - - - - $15,052 - ($15,052) (100.0%)
The Jethro Pugh Shops II, LLC Total $628,096 $828,870 $200,775 32.0% $7,700,493 $8,593,946 $893,453 11.6%
The Jethro Pugh Shops III, LLC D D14 Dylan's Candy Bar $63,096 $55,156 ($7,940) (12.6%) $764,797 $737,817 ($26,980) (3.5%)
The Jethro Pugh Shops III, LLC Total $63,096 $55,156 ($7,940) (12.6%) $764,797 $737,817 ($26,980) (3.5%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM RETAIL
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD TRG Duty Free Joint Venture D D11 South Duty Free $203,031 $233,914 $30,883 15.2% $2,817,994 $2,569,595 ($248,400) (8.8%)
TRG Duty Free Joint Venture D D16 Timeless Travel $12,314 $18,142 $5,828 47.3% $196,323 $167,727 ($28,597) (14.6%)
TRG Duty Free Joint Venture D D22 Center Duty Free $593,952 $685,909 $91,957 15.5% $6,300,502 $8,309,631 $2,009,129 31.9%
TRG Duty Free Joint Venture D D23 Whiskey Flight $39,617 $38,351 ($1,266) (3.2%) $263,671 $513,347 $249,676 94.7%
TRG Duty Free Joint Venture D D34 North Duty Free $423,840 $398,377 ($25,463) (6.0%) $6,036,479 $5,170,363 ($866,116) (14.3%)
TRG Duty Free Joint Venture Total $1,272,753 $1,374,693 $101,939 8.0% $15,614,969 $16,730,663 $1,115,693 7.1%
Two Podners-TPS, L.L.C. C C12 DFW TravelMart $21,609 - ($21,609) (100.0%) $2,359,946 - ($2,359,946) (100.0%)
Two Podners-TPS, L.L.C. Total $21,609 - ($21,609) (100.0%) $2,359,946 - ($2,359,946) (100.0%)
WDFG North America, LLC A A15 Destination DFW $39,754 $39,443 ($311) (0.8%) $598,212 $488,811 ($109,402) (18.3%)
WDFG North America, LLC A A25 Talie $23,091 $22,082 ($1,009) (4.4%) $379,583 $322,190 ($57,393) (15.1%)
WDFG North America, LLC A A33 Kiehl's $70,666 $70,725 $59 0.1% $955,330 $912,098 ($43,233) (4.5%)
WDFG North America, LLC B B12 Texas Monthly Starbucks $93,551 $323,800 $230,249 246.1% $706,859 $2,729,850 $2,022,991 286.2%
WDFG North America, LLC B B22 CultureMap $114,439 $143,390 $28,951 25.3% $1,366,559 $1,665,418 $298,859 21.9%
WDFG North America, LLC D D08 The Wall Street Journal $91,752 $102,905 $11,153 12.2% $1,139,277 $1,427,847 $288,571 25.3%
WDFG North America, LLC D D24 Longchamp $42,979 $49,878 $6,899 16.1% $598,348 $565,712 ($32,636) (5.5%)
WDFG North America, LLC D D25 Simply Books & Starbucks Coffee $119,197 - ($119,197) (100.0%) $1,407,013 $960,839 ($446,173) (31.7%)
WDFG North America, LLC D D27 Sunglass Icon $15,107 $16,887 $1,781 11.8% $264,012 $250,607 ($13,406) (5.1%)
WDFG North America, LLC Total $610,536 $769,110 $158,574 26.0% $7,415,194 $9,323,372 $1,908,178 25.7% Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM RETAIL
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD WDFG/Howell-Mickens JV C C10 Daily News Express $206,412 - ($206,412) (100.0%) $1,831,082 $2,018,445 $187,364 10.2%
WDFG/Howell-Mickens JV C C19 Fox News $300,965 - ($300,965) (100.0%) $3,221,092 $1,853,584 ($1,367,508) (42.5%)
WDFG/Howell-Mickens JV C C27 DFW News Connection - - - - $787,930 - ($787,930) (100.0%)
WDFG/Howell-Mickens JV C C36 TX News Connection $137,757 - ($137,757) (100.0%) $1,611,847 $479,347 ($1,132,500) (70.3%)
WDFG/Howell-Mickens JV E E36 News Connection - - - - $0 - $0 -
WDFG/Howell-Mickens JV Total $645,135 - ($645,135) (100.0%) $7,451,952 $4,351,376 ($3,100,575) (41.6%)
RETAIL Total $10,010,171 $11,003,067 $992,896 9.9% $123,914,51 $129,419,93 $5,505,419 4.4% 4 3 Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Aero/CA One Group D D17 Railhead Smokehouse - - - - $792,603 - ($792,603) (100.0%) BBQ/Fuddruckers/Einstein Bros/ Aero/CA One Group Total - - - - $792,603 - ($792,603) (100.0%)
Air Star/LTS Marquis DFW II, LLC C C24 Pizza Hut $214,591 $182,619 ($31,972) (14.9%) $2,009,438 $2,923,727 $914,289 45.5%
Air Star/LTS Marquis DFW II, LLC C C33 Chili's $487,563 $485,447 ($2,116) (0.4%) $3,939,479 $6,383,024 $2,443,545 62.0%
Air Star/LTS Marquis DFW II, LLC Total $702,154 $668,066 ($34,089) (4.9%) $5,948,917 $9,306,751 $3,357,834 56.4%
Air Star/LTS Marquis DFW, LLC D D12 Rio Mambo $149,747 $88,689 ($61,057) (40.8%) $1,573,909 $1,425,694 ($148,216) (9.4%)
Air Star/LTS Marquis DFW, LLC Total $149,747 $88,689 ($61,057) (40.8%) $1,573,909 $1,425,694 ($148,216) (9.4%)
Airport Concessions, Inc. D D12 Ben & Jerry's - - - - $117,642 - ($117,642) (100.0%)
Airport Concessions, Inc. Total - - - - $117,642 - ($117,642) (100.0%)
Airport Management Services, LLC D D22 Hudson News $23,030 - ($23,030) (100.0%) $322,126 $79,566 ($242,561) (75.3%) Landside Airport Management Services, LLC Total $23,030 - ($23,030) (100.0%) $322,126 $79,566 ($242,561) (75.3%)
AirSun Joint Venture A A24 Sunglass Hut $104,171 $121,420 $17,248 16.6% $1,425,894 $1,433,958 $8,064 0.6%
AirSun Joint Venture Total $104,171 $121,420 $17,248 16.6% $1,425,894 $1,433,958 $8,064 0.6%
American Food & Vending A A28 American Dining $115,900 $95,069 ($20,831) (18.0%) $129,051 $1,378,182 $1,249,131 967.9% Corporation American Food & Vending Corporation Total $115,900 $95,069 ($20,831) (18.0%) $129,051 $1,378,182 $1,249,131 967.9%
ASI-Cowboys Joint Venture D D24 Cantina Laredo $232,032 $251,252 $19,220 8.3% $2,454,120 $3,097,482 $643,362 26.2%
ASI-Cowboys Joint Venture D D25 Cool River $266,589 - ($266,589) (100.0%) $2,962,409 $316,676 ($2,645,733) (89.3%)
ASI-Cowboys Joint Venture Total $498,622 $251,252 ($247,369) (49.6%) $5,416,529 $3,414,158 ($2,002,371) (37.0%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Blue Sky Dining, LLC D D10 Applebee's $206,310 $175,147 ($31,163) (15.1%) $1,919,042 $2,343,514 $424,471 22.1%
Blue Sky Dining, LLC D D10 Cafe Izmir Mediterranean Grill - - - - $5,087 - ($5,087) (100.0%)
Blue Sky Dining, LLC D D27 CRU Wine Bar $112,756 $114,825 $2,068 1.8% $1,130,954 $1,376,098 $245,144 21.7%
Blue Sky Dining, LLC Total $319,067 $289,972 ($29,095) (9.1%) $3,055,084 $3,719,612 $664,528 21.8%
Blue Star Concessions J.V. O North Whataburger $263,746 $256,008 ($7,739) (2.9%) $3,334,317 $3,294,566 ($39,751) (1.2%)
Blue Star Concessions J.V. O South Whataburger $121,652 $121,849 $197 0.2% $1,504,046 $1,549,981 $45,935 3.1%
Blue Star Concessions J.V. Total $385,398 $377,857 ($7,542) (2.0%) $4,838,363 $4,844,547 $6,184 0.1%
Branded Works, Inc. C C22 Pinkberry - $53,789 $53,789 - - $568,185 $568,185 -
Branded Works, Inc. D D12 Pinkberry - $27,685 $27,685 - - $210,039 $210,039 -
Branded Works, Inc. Total - $81,474 $81,474 - - $778,224 $778,224 -
Brookstone Dallas Fort Worth, LLC A A25 Brookstone $49,538 $48,709 ($830) (1.7%) $921,530 $666,606 ($254,924) (27.7%)
Brookstone Dallas Fort Worth, LLC Total $49,538 $48,709 ($830) (1.7%) $921,530 $666,606 ($254,924) (27.7%)
C&H Foods International GP B B47 Cousins BBQ Kiosk $0 - $0 - $304,811 $0 ($304,811) (100.0%)
C&H Foods International GP Total $0 - $0 - $304,811 $0 ($304,811) (100.0%)
Charles Bush Consulting, LLC E ES AV8 Bar - $123,180 $123,180 - - $239,825 $239,825 -
Charles Bush Consulting, LLC E ES Fly Bar - - - - $13,379 - ($13,379) (100.0%)
Charles Bush Consulting, LLC Total - $123,180 $123,180 - $13,379 $239,825 $226,445 1692.5%
CI/SMFG, LLC E E05 Drew Pearson's Sports 88 Grill $133,053 $158,439 $25,386 19.1% $945,296 $1,571,177 $625,881 66.2%
CI/SMFG, LLC Total $133,053 $158,439 $25,386 19.1% $945,296 $1,571,177 $625,881 66.2%
Concessions Venture Ltd. C C27 Dallas Cowboys Pro Shop - - - - $502,027 - ($502,027) (100.0%)
Concessions Venture Ltd. Total - - - - $502,027 - ($502,027) (100.0%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Corliss Stone-Littles, LLC A A24 Swarovski $47,587 - ($47,587) (100.0%) $623,434 $162,009 ($461,425) (74.0%)
Corliss Stone-Littles, LLC A A28 MAC $60,254 $61,804 $1,551 2.6% $381,470 $811,919 $430,449 112.8%
Corliss Stone-Littles, LLC Total $107,840 $61,804 ($46,036) (42.7%) $1,004,904 $973,928 ($30,976) (3.1%)
Cousin's BBQ Airport, LLC B B12 Cousin's Bar-B-Q $174,201 $236,713 $62,512 35.9% $1,017,013 $2,339,116 $1,322,103 130.0%
Cousin's BBQ Airport, LLC B B43 Cousin's Bar-B-Q $263,498 $265,561 $2,063 0.8% $1,761,533 $3,322,102 $1,560,568 88.6%
Cousin's BBQ Airport, LLC B B47 Cousin's Back Porch - $36,783 $36,783 - - $98,873 $98,873 -
Cousin's BBQ Airport, LLC Total $437,699 $539,057 $101,357 23.2% $2,778,546 $5,760,090 $2,981,544 107.3%
D & B Mitchell Group C C19 Blue Mesa Kiosk - - - - $334,191 - ($334,191) (100.0%)
D & B Mitchell Group C C22 Banh Shop - - - - - $145,016 $145,016 -
D & B Mitchell Group D D10 Banh Shop $100,851 - ($100,851) (100.0%) $1,192,037 $494,401 ($697,636) (58.5%)
D & B Mitchell Group D D31 Gas Monkey Bar N Grill - - - - $902,817 - ($902,817) (100.0%)
D & B Mitchell Group E E09 IHOP $266,481 - ($266,481) (100.0%) $2,726,757 $1,146,275 ($1,580,482) (58.0%)
D & B Mitchell Group E E31 Blue Mesa Taco & Tequila Bar $438,879 $432,162 ($6,717) (1.5%) $3,890,257 $4,632,219 $741,962 19.1%
D & B Mitchell Group Total $806,211 $432,162 ($374,049) (46.4%) $9,046,058 $6,417,911 ($2,628,147) (29.1%)
Delaware North Companies Trvl R RAC Sally's Grilled Cheese - - - - $250,342 - ($250,342) (100.0%) Hospitality Svc, Inc Delaware North Companies Trvl Hospitality Svc, Inc Total - - - - $250,342 - ($250,342) (100.0%)
DFW International Airport A A25 Pappadeaux Seafood Kitchen $491,106 $541,053 $49,946 10.2% $5,942,344 $6,205,522 $263,177 4.4% Restaurant JV #1 DFW International Airport Restaurant JV #1 Total $491,106 $541,053 $49,946 10.2% $5,942,344 $6,205,522 $263,177 4.4% Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD DFW International Airport C C14 Pappadeaux Seafood Kitchen $774,664 $622,999 ($151,665) (19.6%) $7,032,648 $8,321,724 $1,289,076 18.3% Restaurant JV #2 DFW International Airport C C19 Pappasitos $450,123 $366,757 ($83,366) (18.5%) $3,773,258 $4,927,070 $1,153,812 30.6% Restaurant JV #2 DFW International Airport Restaurant JV #2 Total $1,224,788 $989,756 ($235,032) (19.2%) $10,805,906 $13,248,794 $2,442,888 22.6%
DFW International Airport A A28 Pappasitos $709,159 $791,970 $82,811 11.7% $8,903,380 $9,174,825 $271,445 3.0% Restaurant JV #3 DFW International Airport Restaurant JV #3 Total $709,159 $791,970 $82,811 11.7% $8,903,380 $9,174,825 $271,445 3.0%
DFW Pinkberry LLC Joint Venture A A18 Pinkberry $62,746 $63,537 $791 1.3% $854,519 $817,952 ($36,566) (4.3%)
DFW Pinkberry LLC Joint Venture A A26 Pinkberry $63,470 $66,333 $2,862 4.5% $944,247 $856,921 ($87,326) (9.2%)
DFW Pinkberry LLC Joint Venture Total $126,216 $129,869 $3,653 2.9% $1,798,766 $1,674,874 ($123,892) (6.9%)
DFW Pop Restaurants, LLC. A A15 Popeye's Louisiana Kitchen $194,603 $214,263 $19,660 10.1% $2,573,212 $2,587,276 $14,064 0.5%
DFW Pop Restaurants, LLC. B B32 Rodeo Bar $74,413 $116,486 $42,073 56.5% $1,105,299 $1,143,222 $37,924 3.4%
DFW Pop Restaurants, LLC. B B34 Cantina Laredo $320,322 $423,515 $103,193 32.2% $4,624,655 $4,765,772 $141,116 3.1%
DFW Pop Restaurants, LLC. Total $589,338 $754,265 $164,926 28.0% $8,303,166 $8,496,270 $193,104 2.3%
DFW Wine Bar Partnership A A17 Vino Volo $127,770 $115,340 ($12,430) (9.7%) $1,439,123 $1,432,362 ($6,762) (0.5%)
DFW Wine Bar Partnership Total $127,770 $115,340 ($12,430) (9.7%) $1,439,123 $1,432,362 ($6,762) (0.5%)
DFW-A Retail Partners, LLC A A11 soundbalance $107,999 $112,208 $4,208 3.9% $1,421,002 $1,380,806 ($40,196) (2.8%)
DFW-A Retail Partners, LLC A A37 InMotion Entertainment $115,791 $128,619 $12,827 11.1% $1,335,004 $1,581,686 $246,682 18.5%
DFW-A Retail Partners, LLC Total $223,791 $240,827 $17,036 7.6% $2,756,006 $2,962,492 $206,487 7.5% Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD DFW-E Retail Partners, LLC B B10 InMotion Entertainment $90,419 $141,957 $51,538 57.0% $1,029,300 $1,209,118 $179,818 17.5%
DFW-E Retail Partners, LLC C C12 InMotion Entertainment $202,408 $185,102 ($17,306) (8.6%) $1,915,980 $2,438,338 $522,358 27.3%
DFW-E Retail Partners, LLC E E15 InMotion Entertainment $92,534 $99,287 $6,753 7.3% $1,099,191 $1,210,712 $111,522 10.1%
DFW-E Retail Partners, LLC E E33 soundbalance $51,413 $52,423 $1,010 2.0% $562,816 $641,602 $78,787 14.0%
DFW-E Retail Partners, LLC Total $436,775 $478,769 $41,994 9.6% $4,607,286 $5,499,770 $892,484 19.4%
DNC/Four Leaf Joint Venture A A16 The Salt Lick Bar-B-Que $205,350 $221,024 $15,674 7.6% $2,439,132 $2,548,482 $109,350 4.5%
DNC/Four Leaf Joint Venture A A25 Twisted Root Burger Co. $194,092 $209,591 $15,500 8.0% $2,492,710 $2,566,489 $73,779 3.0%
DNC/Four Leaf Joint Venture Total $399,442 $430,616 $31,174 7.8% $4,931,842 $5,114,971 $183,129 3.7%
Duty Free Americas Dallas, LLC B B30 Connections Made EZ - - - - $170,907 - ($170,907) (100.0%)
Duty Free Americas Dallas, LLC B B30 World News and Gifts $23,394 $70,997 $47,603 203.5% $116,323 $219,430 $103,107 88.6%
Duty Free Americas Dallas, LLC B B33 Connections Made EZ - - - - $270,191 - ($270,191) (100.0%)
Duty Free Americas Dallas, LLC B B33 World News and Gifts $37,563 $67,050 $29,487 78.5% $193,428 $802,969 $609,540 315.1%
Duty Free Americas Dallas, LLC D D24 Coach $90,742 $73,125 ($17,617) (19.4%) $1,155,752 $994,741 ($161,011) (13.9%)
Duty Free Americas Dallas, LLC D D24 Mont Blanc $60,498 $108,649 $48,151 79.6% $861,170 $951,176 $90,006 10.5%
Duty Free Americas Dallas, LLC D D27 Kate Spade $43,657 $37,005 ($6,652) (15.2%) $606,347 $539,895 ($66,453) (11.0%)
Duty Free Americas Dallas, LLC D D27 Michael Kors $52,123 $66,629 $14,506 27.8% $943,866 $738,636 ($205,230) (21.7%)
Duty Free Americas Dallas, LLC D D39 Connections Made EZ - - - - $144,161 - ($144,161) (100.0%)
Duty Free Americas Dallas, LLC D D39 World News and Gifts $36,354 $31,960 ($4,394) (12.1%) $157,826 $502,809 $344,983 218.6%
Duty Free Americas Dallas, LLC Total $344,331 $455,415 $111,084 32.3% $4,619,972 $4,749,654 $129,683 2.8% Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Ertekin, Inc. A Texas Corporation A A28 Ertekin Fashions $46,810 $53,811 $7,001 15.0% $510,851 $623,880 $113,029 22.1%
Ertekin, Inc. A Texas Corporation D D17 Ertekin $31,691 $23,539 ($8,152) (25.7%) $304,108 $287,955 ($16,153) (5.3%)
Ertekin, Inc. A Texas Corporation Total $78,502 $77,350 ($1,151) (1.5%) $814,959 $911,835 $96,876 11.9%
Estee Lauder Terminal D Joint D D20 Jo Malone, Aveda, MAC $64,192 $69,979 $5,788 9.0% $913,604 $801,882 ($111,722) (12.2%) Venture Estee Lauder Terminal D Joint D D24 Jo Malone, Aveda, MAC $125,092 $86,166 ($38,925) (31.1%) $1,544,683 $1,199,151 ($345,532) (22.4%) Venture Estee Lauder Terminal D Joint Venture Total $189,283 $156,145 ($33,138) (17.5%) $2,458,288 $2,001,033 ($457,254) (18.6%)
Exchange Concessions, LLC C C06 Energy Zone - - - - $354,523 - ($354,523) (100.0%)
Exchange Concessions, LLC C C27 Boar's Head Kiosk $73,014 $70,366 ($2,649) (3.6%) $502,025 $1,077,412 $575,387 114.6%
Exchange Concessions, LLC C C35 Energy Zone $75,846 $72,272 ($3,574) (4.7%) $965,930 $1,041,662 $75,732 7.8%
Exchange Concessions, LLC E ES Boar's Head Kiosk - - - - $87,265 - ($87,265) (100.0%)
Exchange Concessions, LLC Total $148,861 $142,638 ($6,223) (4.2%) $1,909,742 $2,119,074 $209,332 11.0%
FGR Food Corporation C C25 Au Bon Pain $0 - $0 - $1,362,494 $0 ($1,362,494) (100.0%)
FGR Food Corporation C C33 Au Bon Pain - - - - $0 - $0 -
FGR Food Corporation C C33 Uno Due Go - - - - $0 - $0 -
FGR Food Corporation D D22 Au Bon Pain $25,297 $21,532 ($3,764) (14.9%) $336,817 $308,840 ($27,976) (8.3%) Landside FGR Food Corporation D D33 Reatta $158,449 $0 ($158,449) (100.0%) $1,926,009 $2,093,261 $167,253 8.7% Mezzanin e FGR Food Corporation Total $183,746 $21,532 ($162,213) (88.3%) $3,625,319 $2,402,102 ($1,223,218) (33.7%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD FGR New Ventures, LLC A A34 Au Bon Pain $237,397 - ($237,397) (100.0%) $3,890,990 $727,136 ($3,163,855) (81.3%)
FGR New Ventures, LLC C C31 Au Bon Pain Kiosk - - - - $656,718 - ($656,718) (100.0%)
FGR New Ventures, LLC E E36 Uno Due Go $119,553 - ($119,553) (100.0%) $1,329,604 $293,867 ($1,035,737) (77.9%)
FGR New Ventures, LLC Total $356,950 - ($356,950) (100.0%) $5,877,313 $1,021,003 ($4,856,310) (82.6%)
Genesco Partners Joint Venture A A34 Johnston & Murphy $126,193 $121,646 ($4,547) (3.6%) $1,621,420 $1,698,868 $77,448 4.8%
Genesco Partners Joint Venture Total $126,193 $121,646 ($4,547) (3.6%) $1,621,420 $1,698,868 $77,448 4.8%
GPS DFW LLC A A20 Garrett Popcorn Shops $62,899 $60,530 ($2,368) (3.8%) $320,420 $772,109 $451,689 141.0%
GPS DFW LLC B B27 Garrett Popcorn Shops $69,298 $64,951 ($4,347) (6.3%) $883,829 $822,192 ($61,638) (7.0%)
GPS DFW LLC Total $132,197 $125,482 ($6,715) (5.1%) $1,204,250 $1,594,301 $390,051 32.4%
Grapevine Baking Company A A15 Whisk & Bowl - $88,140 $88,140 - - $382,730 $382,730 -
Grapevine Baking Company C C14 Whisk & Bowl - $27,480 $27,480 - - $27,480 $27,480 -
Grapevine Baking Company Total - $115,619 $115,619 - - $410,210 $410,210 -
Grove, Inc. B B07 Dunkin Donuts $68,154 $100,350 $32,195 47.2% $988,535 $988,022 ($513) (0.1%)
Grove, Inc. B B10 Red Mango $40,349 $62,752 $22,403 55.5% $580,831 $582,210 $1,379 0.2%
Grove, Inc. B B43 Dunkin Donuts/Baskin Robbins $62,062 $63,027 $965 1.6% $794,345 $836,292 $41,947 5.3%
Grove, Inc. C C17 Dunkin Donuts/Baskin Robbins $163,734 $111,437 ($52,297) (31.9%) $1,498,653 $1,981,381 $482,728 32.2%
Grove, Inc. C C22 Red Mango $22,931 - ($22,931) (100.0%) $661,320 - ($661,320) (100.0%)
Grove, Inc. Total $357,231 $337,565 ($19,665) (5.5%) $4,523,684 $4,387,904 ($135,780) (3.0%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD HBF M2 Concepts JV, LLC C C25 Chick-fil-A $480,817 $436,852 ($43,965) (9.1%) $5,648,317 $6,295,891 $647,574 11.5%
HBF M2 Concepts JV, LLC D D17 Chick-fil-A - $286,354 $286,354 - - $3,540,486 $3,540,486 -
HBF M2 Concepts JV, LLC D D25 Brewed - $303,032 $303,032 - - $954,227 $954,227 -
HBF M2 Concepts JV, LLC E E13 Camille's Hand Dipped Ice Cream Bar $11,506 - ($11,506) (100.0%) $11,506 $678 ($10,828) (94.1%)
HBF M2 Concepts JV, LLC E E13 Caribou Coffee - $120,612 $120,612 - - $204,320 $204,320 -
HBF M2 Concepts JV, LLC Total $492,324 $1,146,850 $654,526 132.9% $5,659,823 $10,995,601 $5,335,778 94.3%
HDS & Partners at DFW, LLC A A14 USA Today Travel Zone, Ruta Maya $13,321 $11,555 ($1,765) (13.3%) $166,566 $167,680 $1,114 0.7% Landside HDS & Partners at DFW, LLC A A15 Stockyards Marketplace $87,013 $91,308 $4,295 4.9% $895,168 $1,019,662 $124,494 13.9%
HDS & Partners at DFW, LLC A A21 iStore Boutique $159,522 $184,634 $25,113 15.7% $2,093,585 $2,009,721 ($83,864) (4.0%)
HDS & Partners at DFW, LLC A A25 7 Eleven $226,132 $245,892 $19,760 8.7% $2,912,174 $3,180,217 $268,043 9.2%
HDS & Partners at DFW, LLC B B07 Sierra News / Ruta Maya $5,555 $8,027 $2,473 44.5% $65,462 $81,444 $15,983 24.4% Landside HDS & Partners at DFW, LLC B B33 Brighton $65,618 $83,105 $17,487 26.6% $721,696 $819,133 $97,436 13.5%
HDS & Partners at DFW, LLC B B41 Texas Territories $38,452 $45,501 $7,049 18.3% $492,267 $504,344 $12,077 2.5%
HDS & Partners at DFW, LLC D D21 iStore Boutique $195,883 $252,977 $57,094 29.1% $2,846,420 $2,572,528 ($273,892) (9.6%)
HDS & Partners at DFW, LLC D D27 Hugo Boss / TUMI $139,052 $143,450 $4,398 3.2% $1,724,584 $1,574,295 ($150,288) (8.7%)
HDS & Partners at DFW, LLC E E13 7 Eleven $284,689 $255,138 ($29,551) (10.4%) $3,326,303 $3,610,649 $284,346 8.5%
HDS & Partners at DFW, LLC Total $1,215,236 $1,321,587 $106,352 8.8% $15,244,225 $15,539,673 $295,447 1.9%
HFF-HPH DFW, LLC D D27 Artisan Market $194,625 $193,948 ($677) (0.3%) $2,340,061 $2,444,399 $104,338 4.5%
HFF-HPH DFW, LLC Total $194,625 $193,948 ($677) (0.3%) $2,340,061 $2,444,399 $104,338 4.5% Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD HG DFW Retailers JV B B19 Eddie Bauer $34,603 $28,418 ($6,185) (17.9%) $387,914 $354,568 ($33,346) (8.6%)
HG DFW Retailers JV E E05 Hudson/Dunkin Donuts $21,140 $20,667 ($473) (2.2%) $274,113 $259,101 ($15,011) (5.5%) Landside HG DFW Retailers JV E E08 Hudson/Dunkin Donuts $288,700 $309,295 $20,594 7.1% $3,266,869 $3,627,734 $360,865 11.0%
HG DFW Retailers JV Total $344,444 $358,380 $13,937 4.0% $3,928,895 $4,241,403 $312,508 8.0%
HG Multiplex DFW JV B B07 Hudson News $84,888 - ($84,888) (100.0%) $1,159,724 $388,843 ($770,881) (66.5%)
HG Multiplex DFW JV B B08 Hudson News - $81,448 $81,448 - - $172,144 $172,144 -
HG Multiplex DFW JV B B27 Travel + Leisure $38,682 $43,149 $4,467 11.5% $459,296 $503,574 $44,278 9.6%
HG Multiplex DFW JV B B28 Soybu $17,614 $24,542 $6,927 39.3% $235,728 $256,124 $20,395 8.7%
HG Multiplex DFW JV B B28 Hudson News/Daily Java $9,350 $12,539 $3,190 34.1% $124,260 $156,201 $31,941 25.7% Landside HG Multiplex DFW JV B B43 Hudson News $100,912 $127,309 $26,397 26.2% $1,105,977 $1,526,125 $420,148 38.0%
HG Multiplex DFW JV Total $251,446 $288,986 $37,540 14.9% $3,084,985 $3,003,011 ($81,974) (2.7%)
HG Regali DFW Joint Venture A A09 Hudson News $47,357 $59,178 $11,822 25.0% $666,056 $771,652 $105,597 15.9%
HG Regali DFW Joint Venture A A13 Hudson News, Hudson Booksellers, Dunkin' $278,346 $310,404 $32,058 11.5% $3,658,847 $3,975,665 $316,818 8.7% Donuts HG Regali DFW Joint Venture A A18 TUMI $69,780 $85,695 $15,915 22.8% $924,115 $849,613 ($74,501) (8.1%)
HG Regali DFW Joint Venture Total $395,482 $455,277 $59,795 15.1% $5,249,017 $5,596,931 $347,914 6.6%
HG Retailers DFW P7 JV C C03 Hudson News $75,165 $100,839 $25,674 34.2% $575,029 $1,084,359 $509,330 88.6%
HG Retailers DFW P7 JV C C12 MAC $89,276 $79,274 ($10,002) (11.2%) $291,394 $1,074,088 $782,694 268.6%
HG Retailers DFW P7 JV C C27 Emmitt Smith Sports $44,675 $80,368 $35,693 79.9% $44,675 $840,666 $795,991 1781.7%
HG Retailers DFW P7 JV Total $209,116 $260,482 $51,366 24.6% $911,097 $2,999,112 $2,088,015 229.2% Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD HMS Host/Coffee Partners JV, a C C08 Starbucks - CyberCafe - - - - $1,071,163 - ($1,071,163) (100.0%) TX GP HMS Host/Coffee Partners JV, a C C27 Starbucks - CyberCafe - - - - $1,641,703 - ($1,641,703) (100.0%) TX GP HMS Host/Coffee Partners JV, a TX GP Total - - - - $2,712,866 - ($2,712,866) (100.0%)
Host International, Inc. A A22 Dallas Cowboys Club $333,307 $360,701 $27,394 8.2% $4,028,529 $4,139,636 $111,108 2.8%
Host International, Inc. A A25 la Madeleine Country French Cafe $169,898 $191,837 $21,939 12.9% $2,189,554 $2,258,044 $68,490 3.1%
Host International, Inc. A A29 California Pizza Kitchen $266,399 $273,205 $6,805 2.6% $3,566,689 $3,729,529 $162,840 4.6%
Host International, Inc. A A33 Lorena Garcia Tapas Dallas $255,170 $254,779 ($390) (0.2%) $3,164,260 $3,181,308 $17,048 0.5%
Host International, Inc. B B25 Wing Stop $220,859 $296,774 $75,915 34.4% $2,958,693 $3,648,386 $689,693 23.3%
Host International, Inc. C C14 Chalice Beer Cafe Kiosk - - - - $177,237 - ($177,237) (100.0%)
Host International, Inc. C C15 Chili's - - - - $2,335,980 - ($2,335,980) (100.0%)
Host International, Inc. E E11 Love Shack $239,640 $170,830 ($68,811) (28.7%) $2,108,420 $2,345,392 $236,972 11.2%
Host International, Inc. E E13 Sonny Bryan's $185,442 $138,599 ($46,843) (25.3%) $1,756,785 $1,844,998 $88,212 5.0%
Host International, Inc. Total $1,670,715 $1,686,725 $16,011 1.0% $22,286,147 $21,147,292 ($1,138,854) (5.1%)
Host MCL DFW SB, LLC C C27 International Beer Union - $71,357 $71,357 - - $738,829 $738,829 -
Host MCL DFW SB, LLC O Non-Gate Starbucks $64,398 $77,534 $13,137 20.4% $340,498 $889,641 $549,143 161.3%
Host MCL DFW SB, LLC Total $64,398 $148,892 $84,494 131.2% $340,498 $1,628,470 $1,287,972 378.3%
Host/Coffee Star Joint Venture C C21 Starbucks $245,020 - ($245,020) (100.0%) $2,460,542 $438,660 ($2,021,882) (82.2%)
Host/Coffee Star Joint Venture Total $245,020 - ($245,020) (100.0%) $2,460,542 $438,660 ($2,021,882) (82.2%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Host/DFW AF LLC A A20 Starbucks $217,580 $246,249 $28,669 13.2% $2,936,360 $3,006,269 $69,909 2.4%
Host/DFW AF LLC A A37 Starbucks $163,372 $194,124 $30,751 18.8% $307,832 $2,243,504 $1,935,672 628.8%
Host/DFW AF LLC B B28 Starbucks - CyberCafe $139,552 $146,948 $7,396 5.3% $1,757,059 $1,834,896 $77,836 4.4%
Host/DFW AF LLC C C08 Starbucks $86,155 $192,743 $106,588 123.7% $86,155 $2,645,146 $2,558,991 2970.2%
Host/DFW AF LLC C C21 Starbucks - $189,248 $189,248 - - $1,970,135 $1,970,135 -
Host/DFW AF LLC C C27 Starbucks - $172,007 $172,007 - - $1,946,902 $1,946,902 -
Host/DFW AF LLC D D12 Starbucks $108,174 $0 ($108,174) (100.0%) $1,325,323 $1,063,066 ($262,256) (19.8%)
Host/DFW AF LLC D D27 Starbucks $119,540 $189,694 $70,154 58.7% $1,432,524 $2,072,351 $639,827 44.7%
Host/DFW AF LLC D D30 Starbucks Kiosk $50,692 $57,627 $6,935 13.7% $634,733 $704,409 $69,676 11.0% Landside Host/DFW AF LLC E E34 Starbucks $147,597 $144,578 ($3,018) (2.0%) $1,733,550 $1,882,875 $149,325 8.6%
Host/DFW AF LLC E ES Starbucks - $95,547 $95,547 - - $405,029 $405,029 -
Host/DFW AF LLC E ES Starbucks Kiosk - - - - $91,700 $0 ($91,700) (100.0%)
Host/DFW AF LLC Total $1,032,662 $1,628,764 $596,103 57.7% $10,305,237 $19,774,582 $9,469,345 91.9%
Host/Java DFW MGO, LLC C C15 Maggiano's Little Italy - $532,689 $532,689 - - $6,815,683 $6,815,683 -
Host/Java DFW MGO, LLC Total - $532,689 $532,689 - - $6,815,683 $6,815,683 -
Hyman Companies, Inc., The D D18 Landau - - - - $134,918 - ($134,918) (100.0%)
Hyman Companies, Inc., The Total - - - - $134,918 - ($134,918) (100.0%)
Icebox Cafe at DFW II, LLC B B06 Icebox Deli $38,213 - ($38,213) (100.0%) $720,937 $181,326 ($539,611) (74.8%)
Icebox Cafe at DFW II, LLC Total $38,213 - ($38,213) (100.0%) $720,937 $181,326 ($539,611) (74.8%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Icebox Cafe at DFW, LLC A A15 Icebox Cafe - - - - $589,687 - ($589,687) (100.0%)
Icebox Cafe at DFW, LLC Total - - - - $589,687 - ($589,687) (100.0%)
InMotion Entertainment Group, D D31 InMotion Entertainment $164,916 $160,162 ($4,755) (2.9%) $2,110,162 $2,145,847 $35,685 1.7% LLC InMotion Entertainment Group, E E08 Headphone Hub $98,477 $89,908 ($8,569) (8.7%) $1,032,895 $1,040,377 $7,482 0.7% LLC InMotion Entertainment Group, LLC Total $263,393 $250,070 ($13,323) (5.1%) $3,143,056 $3,186,224 $43,168 1.4%
JDDA Concession Management, C C11 7 Eleven - $314,592 $314,592 - - $2,074,383 $2,074,383 - Inc. JDDA Concession Management, Inc. Total - $314,592 $314,592 - - $2,074,383 $2,074,383 -
Kind Hospitality, Inc. A A34 Au Bon Pain - $64,806 $64,806 - - $1,694,688 $1,694,688 -
Kind Hospitality, Inc. E E36 Uno Due Go - $154,216 $154,216 - - $1,295,365 $1,295,365 -
Kind Hospitality, Inc. Total - $219,023 $219,023 - - $2,990,054 $2,990,054 -
L'Occitane Airport Venture A A19 L'Occitane $62,015 $62,666 $652 1.1% $891,992 $790,322 ($101,670) (11.4%)
L'Occitane Airport Venture Total $62,015 $62,666 $652 1.1% $891,992 $790,322 ($101,670) (11.4%)
LaTrelle's DFW Joint Venture B B24 Subway $157,399 $159,824 $2,425 1.5% $2,160,965 $2,069,764 ($91,201) (4.2%)
LaTrelle's DFW Joint Venture Total $157,399 $159,824 $2,425 1.5% $2,160,965 $2,069,764 ($91,201) (4.2%)
LaTrelle's Flight Foods, LP E E19 Peet's Coffee $95,950 $100,386 $4,436 4.6% $1,151,796 $1,287,484 $135,688 11.8%
LaTrelle's Flight Foods, LP Total $95,950 $100,386 $4,436 4.6% $1,151,796 $1,287,484 $135,688 11.8%
LaTrelle's Flight Kitchen LP E E33 Wendy's $223,857 $254,309 $30,452 13.6% $2,655,901 $3,022,385 $366,484 13.8%
LaTrelle's Flight Kitchen LP Total $223,857 $254,309 $30,452 13.6% $2,655,901 $3,022,385 $366,484 13.8%
LaTrelle's Galley, LP D D17 Subway - $136,675 $136,675 - - $1,384,786 $1,384,786 -
LaTrelle's Galley, LP Total - $136,675 $136,675 - - $1,384,786 $1,384,786 - Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Marshall Retail Group LLC E E12 Marshall Rousso $84,199 $86,936 $2,737 3.3% $964,113 $950,747 ($13,366) (1.4%)
Marshall Retail Group LLC E E33 Lick $56,586 $61,741 $5,155 9.1% $678,360 $727,758 $49,397 7.3%
Marshall Retail Group LLC Total $140,785 $148,677 $7,892 5.6% $1,642,473 $1,678,504 $36,031 2.2%
MBC/CI Joint Venture A A09 Einstein Bros. Bagels $18,056 $21,969 $3,913 21.7% $276,705 $203,772 ($72,934) (26.4%)
MBC/CI Joint Venture A A11 Einstein Bros. Bagels $138,925 $128,339 ($10,586) (7.6%) $1,913,455 $1,808,115 ($105,341) (5.5%)
MBC/CI Joint Venture E E33 Genghis Grill $124,044 $0 ($124,044) (100.0%) $1,378,032 $947,466 ($430,565) (31.2%)
MBC/CI Joint Venture Total $281,024 $150,308 ($130,717) (46.5%) $3,568,192 $2,959,353 ($608,840) (17.1%)
McDonald's Corporation C C06 McDonald's - - - - $1,633,174 - ($1,633,174) (100.0%)
McDonald's Corporation C C22 McDonald's $333,443 - ($333,443) (100.0%) $4,077,203 $1,616,388 ($2,460,814) (60.4%)
McDonald's Corporation Total $333,443 - ($333,443) (100.0%) $5,710,377 $1,616,388 ($4,093,989) (71.7%)
McDonald's USA, LLC A A16 McDonald's $255,326 $301,180 $45,854 18.0% $3,310,151 $3,917,404 $607,254 18.3%
McDonald's USA, LLC A A35 McDonald's $279,748 $329,579 $49,831 17.8% $3,813,163 $4,153,139 $339,976 8.9%
McDonald's USA, LLC B B40 McDonald's $256,904 $288,866 $31,962 12.4% $3,469,065 $3,651,023 $181,957 5.2%
McDonald's USA, LLC C C22 McDonald's - $280,894 $280,894 - - $630,878 $630,878 -
McDonald's USA, LLC D D34 McDonald's $438,350 $409,682 ($28,668) (6.5%) $5,366,195 $5,607,221 $241,026 4.5%
McDonald's USA, LLC Total $1,230,328 $1,610,201 $379,873 30.9% $15,958,574 $17,959,665 $2,001,091 12.5% Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Melshire DFW, LP A A15 Natalie's Candy Jar $82,806 $88,071 $5,265 6.4% $1,156,465 $1,164,298 $7,833 0.7%
Melshire DFW, LP A A28 Natalie's Candy Jar $66,304 $63,212 ($3,092) (4.7%) $898,064 $874,361 ($23,703) (2.6%)
Melshire DFW, LP B B41 Natalie's Sweet Gourmet $46,200 $55,816 $9,616 20.8% $633,017 $664,360 $31,343 5.0%
Melshire DFW, LP C C06 Natalie's Candy Jar - $82,900 $82,900 - - $897,896 $897,896 -
Melshire DFW, LP C C08 Natalie's Candy Jar Kiosk $46,696 - ($46,696) (100.0%) $453,256 $159,438 ($293,819) (64.8%)
Melshire DFW, LP Total $242,006 $289,998 $47,993 19.8% $3,140,803 $3,760,353 $619,550 19.7%
Mercado Gifts-TPS II, LLC A A17 Brighton $108,965 $120,086 $11,121 10.2% $1,300,106 $1,326,377 $26,271 2.0%
Mercado Gifts-TPS II, LLC C C06 Brighton Kiosk $59,204 $59,296 $91 0.2% $602,669 $650,215 $47,546 7.9%
Mercado Gifts-TPS II, LLC Total $168,170 $179,382 $11,212 6.7% $1,902,775 $1,976,592 $73,817 3.9%
Mercado Gifts-TPS, Inc C C07 South of Gate C6 $6,679 - ($6,679) (100.0%) $531,318 - ($531,318) (100.0%)
Mercado Gifts-TPS, Inc Total $6,679 - ($6,679) (100.0%) $531,318 - ($531,318) (100.0%)
MultiRestaurants Concepts, LTD C C06 Pizza Hut $96,694 - ($96,694) (100.0%) $1,019,444 $320,014 ($699,430) (68.6%)
MultiRestaurants Concepts, LTD E ES Pizza Hut - - - - $0 - $0 -
MultiRestaurants Concepts, LTD E ES Whataburger - $212,429 $212,429 - - $751,229 $751,229 -
MultiRestaurants Concepts, LTD Total $96,694 $212,429 $115,736 119.7% $1,019,444 $1,071,242 $51,798 5.1%
OdehMickens DFW Concessions A A08 Bleu Mediterranean Bar $67,989 $68,106 $118 0.2% $857,166 $864,674 $7,508 0.9%
OdehMickens DFW Concessions A A16 Qdoba Mexican Grill $267,015 $281,746 $14,731 5.5% $3,568,444 $2,988,211 ($580,233) (16.3%)
OdehMickens DFW Concessions C C11 Bleu Mediterranean Bar Kiosk $167,370 $145,810 ($21,560) (12.9%) $1,845,642 $1,897,653 $52,011 2.8%
OdehMickens DFW Concessions Total $502,374 $495,662 ($6,712) (1.3%) $6,271,252 $5,750,539 ($520,713) (8.3%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD OdehMickens DFW Concessions II E E13 Camille's Hand Dipped Ice Cream Bar $3,399 - ($3,399) (100.0%) $194,202 - ($194,202) (100.0%)
OdehMickens DFW Concessions II Total $3,399 - ($3,399) (100.0%) $194,202 - ($194,202) (100.0%)
OdehMickens DFW Concessions C C06 Einstein / Caribou Coffee $156,907 $149,823 ($7,084) (4.5%) $1,854,263 $1,925,268 $71,005 3.8% JV OdehMickens DFW Concessions E E05 Chick-fil-A $223,381 $232,752 $9,371 4.2% $2,659,838 $2,882,263 $222,425 8.4% JV OdehMickens DFW Concessions O Non-Gate Starbucks - - - - $94,457 - ($94,457) (100.0%) JV OdehMickens DFW Concessions JV Total $380,288 $382,575 $2,287 0.6% $4,608,558 $4,807,531 $198,973 4.3%
Paradies Lagardere @ DFW 2017 D D31 Shinsei $146,205 $147,344 $1,139 0.8% $317,627 $2,007,318 $1,689,691 532.0% (F&B), LLC Paradies Lagardere @ DFW 2017 (F&B), LLC Total $146,205 $147,344 $1,139 0.8% $317,627 $2,007,318 $1,689,691 532.0%
Paradies Lagardere @ DFW 2017 C C19 Univision - $265,880 $265,880 - - $510,736 $510,736 - Pkg. 9, LLC Paradies Lagardere @ DFW 2017 D D22 Relay - $20,273 $20,273 - - $113,728 $113,728 - Pkg. 9, LLC Landside Paradies Lagardere @ DFW 2017 Pkg. 9, LLC Total - $286,154 $286,154 - - $624,464 $624,464 -
Paradies Lagardere@ DFW D D21 7 Eleven $359,335 $322,038 ($37,297) (10.4%) $4,366,099 $4,347,621 ($18,478) (0.4%) Terminal D, LLC Paradies Lagardere@ DFW Terminal D, LLC Total $359,335 $322,038 ($37,297) (10.4%) $4,366,099 $4,347,621 ($18,478) (0.4%)
Paradies Shops Inc. A A26 Texas Marketplace - - - - $0 - $0 -
Paradies Shops Inc. B B14 Texas Marketplace - - - - $0 - $0 -
Paradies Shops Inc. C C04 Stars are Bright - - - - $324,009 - ($324,009) (100.0%)
Paradies Shops Inc. C C12 Brooks Brothers - - - - $400,451 - ($400,451) (100.0%)
Paradies Shops Inc. C C21 Texas Marketplace - - - - $538,814 - ($538,814) (100.0%)
Paradies Shops Inc. Total - - - - $1,263,274 - ($1,263,274) (100.0%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Paradies-DFW 2015 (F&B), LLC B B22 Hickory $265,936 $312,548 $46,612 17.5% $3,021,159 $3,547,565 $526,406 17.4%
Paradies-DFW 2015 (F&B), LLC D D22 ABACUS by Kent Rathbun $64,298 - ($64,298) (100.0%) $630,468 $136,756 ($493,712) (78.3%)
Paradies-DFW 2015 (F&B), LLC D D22 Bar Louie - $126,143 $126,143 - - $1,175,463 $1,175,463 -
Paradies-DFW 2015 (F&B), LLC D D22 KRs Whitetail Bistro $102,026 $76,629 ($25,397) (24.9%) $934,016 $1,082,746 $148,730 15.9%
Paradies-DFW 2015 (F&B), LLC Total $432,260 $515,319 $83,059 19.2% $4,585,642 $5,942,530 $1,356,888 29.6%
Paradies-Southwest, LLC D D22 Southwest News $16,429 $12,828 ($3,601) (21.9%) $207,644 $199,186 ($8,459) (4.1%) Landside Paradies-Southwest, LLC D D34 Univision, Expressions by La $352,525 $359,845 $7,320 2.1% $4,132,295 $4,448,063 $315,768 7.6%
Paradies-Southwest, LLC E E14 Southwest News/LaCreme $11,779 $11,956 $177 1.5% $157,320 $162,925 $5,606 3.6% Landside Paradies-Southwest, LLC E E31 KXAS TV 5/LaCreme $171,920 $215,104 $43,183 25.1% $1,977,490 $2,195,752 $218,262 11.0%
Paradies-Southwest, LLC E E36 KXAS TV5 $74,608 $90,980 $16,372 21.9% $960,568 $1,067,115 $106,546 11.1%
Paradies-Southwest, LLC E E37 Southwest News/LaCreme $5,818 $7,797 $1,979 34.0% $72,337 $81,935 $9,598 13.3% Landside Paradies-Southwest, LLC Total $633,079 $698,510 $65,431 10.3% $7,507,654 $8,154,976 $647,322 8.6%
PhaseNext Hospitality, LLC B B12 Smashburger $156,561 $208,720 $52,159 33.3% $1,125,940 $2,232,904 $1,106,964 98.3%
PhaseNext Hospitality, LLC D D34 Italian Kitchen $315,851 $349,626 $33,775 10.7% $3,640,069 $4,197,622 $557,554 15.3%
PhaseNext Hospitality, LLC Total $472,413 $558,346 $85,934 18.2% $4,766,009 $6,430,527 $1,664,517 34.9%
Pop Four Leaf DFW JV, LLC A A13 Ling & Louie's $247,884 $281,910 $34,026 13.7% $3,383,352 $3,270,359 ($112,993) (3.3%)
Pop Four Leaf DFW JV, LLC A A28 GNC $24,504 $35,943 $11,438 46.7% $311,823 $366,420 $54,597 17.5%
Pop Four Leaf DFW JV, LLC B B15 Panda Express $170,032 $231,539 $61,507 36.2% $404,822 $2,595,657 $2,190,835 541.2%
Pop Four Leaf DFW JV, LLC Total $442,421 $549,392 $106,971 24.2% $4,099,997 $6,232,436 $2,132,439 52.0% Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Puente Enterprises, Inc. B B40 U Food Grill $58,972 $82,152 $23,180 39.3% $974,736 $872,007 ($102,729) (10.5%)
Puente Enterprises, Inc. C C07 Wall Street News $116,395 - ($116,395) (100.0%) $1,199,305 $959,265 ($240,040) (20.0%)
Puente Enterprises, Inc. C C33 Fort Worth Magazine - $99,879 $99,879 - - $1,193,787 $1,193,787 -
Puente Enterprises, Inc. C C36 FWinc. Magazine - $109,041 $109,041 - - $189,594 $189,594 -
Puente Enterprises, Inc. D D27 Stampede 66 Express $96,711 $94,646 ($2,066) (2.1%) $1,117,597 $1,250,302 $132,705 11.9%
Puente Enterprises, Inc. E E21 Blimpie / Cereality $62,708 $83,831 $21,123 33.7% $894,984 $851,505 ($43,479) (4.9%)
Puente Enterprises, Inc. Total $334,786 $469,549 $134,762 40.3% $4,186,622 $5,316,460 $1,129,837 27.0%
Quintanilla Technologies, Inc C C30 Sierra News $225,103 $163,449 ($61,654) (27.4%) $2,223,905 $2,654,089 $430,184 19.3%
Quintanilla Technologies, Inc Total $225,103 $163,449 ($61,654) (27.4%) $2,223,905 $2,654,089 $430,184 19.3%
Southwest Concessions, Inc. A A34 Southwest News $189,098 $208,210 $19,111 10.1% $2,653,989 $2,509,360 ($144,629) (5.4%)
Southwest Concessions, Inc. A A34 Southwest News $8,375 $8,753 $378 4.5% $119,842 $112,862 ($6,980) (5.8%) Landside Southwest Concessions, Inc. A A39 Southwest News $18,932 $24,119 $5,187 27.4% $293,469 $286,892 ($6,577) (2.2%)
Southwest Concessions, Inc. Total $216,406 $241,082 $24,676 11.4% $3,067,301 $2,909,115 ($158,186) (5.2%)
Southwest Minority Financial C C06 Dickey's $119,684 - ($119,684) (100.0%) $1,413,263 $388,596 ($1,024,667) (72.5%) Group, Inc. Southwest Minority Financial E ES Dickey's - $110,707 $110,707 - - $714,846 $714,846 - Group, Inc. Southwest Minority Financial E ES Dickey's Barbecue Pit $0 - $0 - $21,826 $0 ($21,826) (100.0%) Group, Inc. Southwest Minority Financial Group, Inc. Total $119,684 $110,707 ($8,977) (7.5%) $1,435,089 $1,103,442 ($331,647) (23.1%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD SSP America D&B DFW, LLC C C22 Banh Shop - $142,470 $142,470 - - $1,199,169 $1,199,169 -
SSP America D&B DFW, LLC D D10 Banh Shop - $67,610 $67,610 - - $612,781 $612,781 -
SSP America D&B DFW, LLC E E09 IHOP - $231,770 $231,770 - - $1,643,732 $1,643,732 -
SSP America D&B DFW, LLC Total - $441,850 $441,850 - - $3,455,681 $3,455,681 -
SSP America DFW, LLC D D16 Flying Saucer - $200,222 $200,222 - - $767,587 $767,587 -
SSP America DFW, LLC D D16 Flying Saucer - $45,636 $45,636 - - $655,224 $655,224 - Mezzanin e SSP America DFW, LLC D D21 Flying Saucer - - - - - $167,069 $167,069 -
SSP America DFW, LLC Total - $245,858 $245,858 - - $1,589,880 $1,589,880 -
SSP America Inc. D D20 PizzaVino - - - - $1,027,878 - ($1,027,878) (100.0%)
SSP America Inc. D D20 Tigin Irish Pub $301,497 - ($301,497) (100.0%) $3,300,808 $862,330 ($2,438,479) (73.9%)
SSP America Inc. Total $301,497 - ($301,497) (100.0%) $4,328,687 $862,330 ($3,466,357) (80.1%)
STSR Investments LP C C31 Sugarphoria - $51,400 $51,400 - - $178,339 $178,339 -
STSR Investments LP Total - $51,400 $51,400 - - $178,339 $178,339 -
Team Retail J V / Dallas, a Texas A A33 Dallas Cowboys Pro Shop $114,460 $165,803 $51,343 44.9% $1,175,101 $1,273,718 $98,617 8.4% GP Team Retail J V / Dallas, a Texas D D10 Cowboys Pink $30,429 $38,693 $8,264 27.2% $492,218 $358,949 ($133,269) (27.1%) GP Team Retail J V / Dallas, a Texas D D21 Dallas Cowboys Pro Shop $67,012 $71,066 $4,054 6.0% $140,517 $648,202 $507,685 361.3% GP Team Retail J V / Dallas, a Texas GP Total $211,901 $275,561 $63,660 30.0% $1,807,836 $2,280,869 $473,033 26.2%
Texas Food Partners, LLC C C06 Shake Shack - $275,675 $275,675 - - $3,033,269 $3,033,269 -
Texas Food Partners, LLC Total - $275,675 $275,675 - - $3,033,269 $3,033,269 - Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD Texas Pretzels, Inc. A A21 Auntie Anne's $94,874 $95,702 $828 0.9% $1,285,193 $1,323,414 $38,221 3.0%
Texas Pretzels, Inc. B B33 Auntie Anne's $66,248 $85,737 $19,488 29.4% $969,329 $1,007,924 $38,595 4.0%
Texas Pretzels, Inc. C C14 Auntie Anne's $62,883 - ($62,883) (100.0%) $740,945 $369,775 ($371,170) (50.1%)
Texas Pretzels, Inc. C C22 Auntie Anne's $89,940 $65,105 ($24,836) (27.6%) $1,193,078 $765,282 ($427,796) (35.9%)
Texas Pretzels, Inc. D D12 Auntie Anne's $26,689 $24,030 ($2,660) (10.0%) $432,111 $213,158 ($218,953) (50.7%)
Texas Pretzels, Inc. D D36 Auntie Anne's $65,508 $78,487 $12,978 19.8% $816,288 $972,601 $156,312 19.1%
Texas Pretzels, Inc. E E05 Auntie Anne's $60,797 $64,498 $3,702 6.1% $715,306 $788,252 $72,946 10.2%
Texas Pretzels, Inc. Total $466,940 $413,558 ($53,382) (11.4%) $6,152,251 $5,440,407 ($711,844) (11.6%)
TGIF/DFW Restaurant Joint E E17 T.G.I. Friday's - - - - $0 - $0 - Venture TGIF/DFW Restaurant Joint Venture Total - - - - $0 - $0 -
TGIF/DFW Terminal A Restaurant A A14 T.G.I. Friday's $547,630 $597,370 $49,740 9.1% $6,970,272 $7,382,197 $411,925 5.9% Joint Venture TGIF/DFW Terminal A Restaurant Joint Venture Total $547,630 $597,370 $49,740 9.1% $6,970,272 $7,382,197 $411,925 5.9%
TGIF/DFW Terminals B, C, and E B B12 T.G.I. Friday's $455,867 $673,916 $218,049 47.8% $6,005,261 $6,170,719 $165,458 2.8% Restaurant Joint Ve TGIF/DFW Terminals B, C, and E C C07 T.G.I. Friday's $566,733 $453,076 ($113,657) (20.1%) $5,953,395 $6,127,373 $173,978 2.9% Restaurant Joint Ve TGIF/DFW Terminals B, C, and E C C30 T.G.I. Friday's $733,068 $659,135 ($73,934) (10.1%) $8,189,864 $8,875,858 $685,993 8.4% Restaurant Joint Ve TGIF/DFW Terminals B, C, and E E E17 T.G.I. Friday's - $665,671 $665,671 - $4,185,705 $5,588,049 $1,402,344 33.5% Restaurant Joint Ve TGIF/DFW Terminals B, C, and E Restaurant Joint Ve Total $1,755,668 $2,451,797 $696,129 39.7% $24,334,224 $26,761,998 $2,427,774 10.0% Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD The Jethro Pugh Shops II, LLC A A16 DFW Scoreboard $42,323 $53,810 $11,487 27.1% $183,553 $455,306 $271,753 148.1%
The Jethro Pugh Shops II, LLC A A16 Teavana - - - - $138,532 - ($138,532) (100.0%)
The Jethro Pugh Shops II, LLC A A20 CNBC News $223,969 $246,708 $22,740 10.2% $3,001,505 $3,016,144 $14,639 0.5%
The Jethro Pugh Shops II, LLC B B10 Texas Marketplace $48,416 $76,598 $28,182 58.2% $585,939 $628,902 $42,963 7.3%
The Jethro Pugh Shops II, LLC C C02 DFW News Kiosk - - - - $102,696 - ($102,696) (100.0%)
The Jethro Pugh Shops II, LLC D D33 L'Occitane $53,813 $38,190 ($15,623) (29.0%) $783,821 $722,404 ($61,418) (7.8%)
The Jethro Pugh Shops II, LLC D D37 The Range $65,307 $70,485 $5,178 7.9% $698,776 $793,368 $94,592 13.5%
The Jethro Pugh Shops II, LLC E E15 Texas Marketplace $162,333 $201,791 $39,458 24.3% $1,842,771 $1,981,997 $139,226 7.6%
The Jethro Pugh Shops II, LLC E E34 Lone Star Attitude $31,935 $46,860 $14,924 46.7% $347,848 $430,270 $82,422 23.7%
The Jethro Pugh Shops II, LLC E ES CNBC News - $94,428 $94,428 - - $565,556 $565,556 -
The Jethro Pugh Shops II, LLC E ES DFW News - - - - $15,052 - ($15,052) (100.0%)
The Jethro Pugh Shops II, LLC Total $628,096 $828,870 $200,775 32.0% $7,700,493 $8,593,946 $893,453 11.6%
The Jethro Pugh Shops III, LLC D D14 Dylan's Candy Bar $63,096 $55,156 ($7,940) (12.6%) $764,797 $737,817 ($26,980) (3.5%)
The Jethro Pugh Shops III, LLC Total $63,096 $55,156 ($7,940) (12.6%) $764,797 $737,817 ($26,980) (3.5%) Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD TRG Duty Free Joint Venture D D11 South Duty Free $203,031 $233,914 $30,883 15.2% $2,817,994 $2,569,595 ($248,400) (8.8%)
TRG Duty Free Joint Venture D D16 Timeless Travel $12,314 $18,142 $5,828 47.3% $196,323 $167,727 ($28,597) (14.6%)
TRG Duty Free Joint Venture D D22 Center Duty Free $593,952 $685,909 $91,957 15.5% $6,300,502 $8,309,631 $2,009,129 31.9%
TRG Duty Free Joint Venture D D23 Whiskey Flight $39,617 $38,351 ($1,266) (3.2%) $263,671 $513,347 $249,676 94.7%
TRG Duty Free Joint Venture D D34 North Duty Free $423,840 $398,377 ($25,463) (6.0%) $6,036,479 $5,170,363 ($866,116) (14.3%)
TRG Duty Free Joint Venture Total $1,272,753 $1,374,693 $101,939 8.0% $15,614,969 $16,730,663 $1,115,693 7.1%
Two Podners-TPS, L.L.C. C C12 DFW TravelMart $21,609 - ($21,609) (100.0%) $2,359,946 - ($2,359,946) (100.0%)
Two Podners-TPS, L.L.C. Total $21,609 - ($21,609) (100.0%) $2,359,946 - ($2,359,946) (100.0%)
WDFG North America, LLC A A15 Destination DFW $39,754 $39,443 ($311) (0.8%) $598,212 $488,811 ($109,402) (18.3%)
WDFG North America, LLC A A25 Talie $23,091 $22,082 ($1,009) (4.4%) $379,583 $322,190 ($57,393) (15.1%)
WDFG North America, LLC A A33 Kiehl's $70,666 $70,725 $59 0.1% $955,330 $912,098 ($43,233) (4.5%)
WDFG North America, LLC B B12 Texas Monthly Starbucks $93,551 $323,800 $230,249 246.1% $706,859 $2,729,850 $2,022,991 286.2%
WDFG North America, LLC B B22 CultureMap $114,439 $143,390 $28,951 25.3% $1,366,559 $1,665,418 $298,859 21.9%
WDFG North America, LLC D D08 The Wall Street Journal $91,752 $102,905 $11,153 12.2% $1,139,277 $1,427,847 $288,571 25.3%
WDFG North America, LLC D D24 Longchamp $42,979 $49,878 $6,899 16.1% $598,348 $565,712 ($32,636) (5.5%)
WDFG North America, LLC D D25 Simply Books & Starbucks Coffee $119,197 - ($119,197) (100.0%) $1,407,013 $960,839 ($446,173) (31.7%)
WDFG North America, LLC D D27 Sunglass Icon $15,107 $16,887 $1,781 11.8% $264,012 $250,607 ($13,406) (5.1%)
WDFG North America, LLC Total $610,536 $769,110 $158,574 26.0% $7,415,194 $9,323,372 $1,908,178 25.7% Performance Detail by Company MTD PFY: Sep 18 vs. MTD: Sep 19 FYTD PY: Sep 18 vs. FYTD: Sep 19 Data as of: 9/30/2019 Run: 10/29/2019 2:39:31 PM 12:00:00 AM Total
Company Name Terminal Location Location Gross Gross Var % Chg Gross Gross Var % Chg Gate Receipts Receipts Receipts Receipts MTD PFY MTD FYTD PY FYTD WDFG/Howell-Mickens JV C C10 Daily News Express $206,412 - ($206,412) (100.0%) $1,831,082 $2,018,445 $187,364 10.2%
WDFG/Howell-Mickens JV C C19 Fox News $300,965 - ($300,965) (100.0%) $3,221,092 $1,853,584 ($1,367,508) (42.5%)
WDFG/Howell-Mickens JV C C27 DFW News Connection - - - - $787,930 - ($787,930) (100.0%)
WDFG/Howell-Mickens JV C C36 TX News Connection $137,757 - ($137,757) (100.0%) $1,611,847 $479,347 ($1,132,500) (70.3%)
WDFG/Howell-Mickens JV E E36 News Connection - - - - $0 - $0 -
WDFG/Howell-Mickens JV Total $645,135 - ($645,135) (100.0%) $7,451,952 $4,351,376 ($3,100,575) (41.6%)
Total Total $30,326,141 $34,195,151 $3,869,009 12.8% $368,770,23 $406,752,92 $37,982,697 10.3% 0 7