F&B and Retail Performance Summary
F&B and Retail Gross Receipts Performance Summary MTD PFY: Mar 20 vs. MTD: Mar 21 FYTD PY: Mar 20 vs. FYTD: Mar 21 Data as of: 3/31/2021 Run: 4/27/2021 2:16:34 PM 12:00:00 AM Gross Gross Gross Gross Location Category Location Sub Category Receipts Receipts Receipts Receipts (MTD PFY) (MTD) Var % Chg (FYTD PFY) (FYTD) Var % Chg Bar $722,594 $1,161,967 $439,373 60.8% $7,638,581 $4,746,218 ($2,892,363) (37.9%) Cafeteria $91,622 $6,166 ($85,456) (93.3%) $655,398 $27,155 ($628,244) (95.9%) Casual Dining / Bar $4,546,381 $7,407,690 $2,861,309 62.9% $50,750,572 $33,370,187 ($17,380,385) (34.2%) Coffee $1,428,441 $1,544,922 $116,482 8.2% $13,436,894 $7,111,862 ($6,325,032) (47.1%) Food & Beverage Fast Food $3,468,624 $4,316,885 $848,261 24.5% $30,086,387 $20,809,689 ($9,276,699) (30.8%) Quick Serve $1,766,286 $2,350,758 $584,472 33.1% $17,871,578 $10,204,945 ($7,666,633) (42.9%) Snack $644,084 $995,468 $351,383 54.6% $6,424,129 $4,182,492 ($2,241,638) (34.9%) Total $12,668,031 $17,783,856 $5,115,825 40.4% $126,863,541 $80,452,547 ($46,410,993) (36.6%) Accessories $314,282 $334,449 $20,167 6.4% $4,596,891 $1,214,120 ($3,382,771) (73.6%) Apparel $246,957 $252,860 $5,902 2.4% $3,339,413 $1,117,053 ($2,222,360) (66.5%) Convenience $1,683,733 $2,451,123 $767,390 45.6% $15,062,610 $11,179,977 ($3,882,633) (25.8%) Destination Themed Gifts $185,611 $0 ($185,611) (100.0%) $1,928,482 $0 ($1,928,482) (100.0%) Duty Free $497,311 $421,179 ($76,132) (15.3%) $6,553,795 $1,850,349 ($4,703,446) (71.8%) Retail Electronics $502,169 $627,045 $124,877 24.9% $6,089,028
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