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F&B and Retail Performance Summary

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F&B and Retail Performance Summary F&B and Retail Gross Receipts Performance Summary MTD PFY: Feb 20 vs. MTD: Feb 21 FYTD PY: Feb 20 vs. FYTD: Feb 21 Data as of: 2/28/2021 Run: 4/3/2021 2:45:35 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 $1,304,445 $683,506 ($620,940) (47.6%) $6,915,987 $3,584,251 ($3,331,736) (48.2%) Cafeteria $94,422 $4,412 ($90,010) (95.3%) $563,776 $20,988 ($542,788) (96.3%) Casual Dining / Bar $8,622,777 $4,725,760 ($3,897,017) (45.2%) $46,204,191 $25,962,497 ($20,241,694) (43.8%) Coffee $2,113,840 $1,033,894 ($1,079,946) (51.1%) $12,008,453 $5,566,940 ($6,441,513) (53.6%) Food & Beverage Fast Food $4,732,427 $2,720,270 ($2,012,157) (42.5%) $26,617,764 $16,492,804 ($10,124,960) (38.0%) Quick Serve $3,087,096 $1,424,890 ($1,662,206) (53.8%) $16,105,292 $7,854,187 ($8,251,105) (51.2%) Snack $1,039,834 $506,591 ($533,243) (51.3%) $5,780,045 $3,187,024 ($2,593,021) (44.9%) Total $20,994,841 $11,099,323 ($9,895,517) (47.1%) $114,195,509 $62,668,691 ($51,526,818) (45.1%) Accessories $751,271 $129,194 ($622,077) (82.8%) $4,282,609 $879,671 ($3,402,938) (79.5%) Apparel $460,801 $149,112 ($311,689) (67.6%) $3,092,455 $864,193 ($2,228,262) (72.1%) Convenience $2,475,796 $1,456,149 ($1,019,648) (41.2%) $13,378,877 $8,728,854 ($4,650,022) (34.8%) Destination Themed Gifts $325,092 $0 ($325,092) (100.0%) $1,742,871 $0 ($1,742,871) (100.0%) Duty Free $778,784 $230,746 ($548,038) (70.4%) $6,056,484 $1,429,170 ($4,627,314) (76.4%) Retail Electronics $934,254 $322,929 ($611,325) (65.4%) $5,586,859 $2,089,230 ($3,497,630) (62.6%) Health / Beauty $387,251 $62,352 ($324,899) (83.9%) $2,331,725 $403,580 ($1,928,145) (82.7%) News $986,398 $525,508 ($460,890) (46.7%) $5,611,457 $3,024,949 ($2,586,508) (46.1%) News / Coffee $1,039,256 $530,653 ($508,603) (48.9%) $5,844,468 $3,069,607 ($2,774,860) (47.5%) Specialty Retail $783,994 $440,323 ($343,671) (43.8%) $3,500,580 $2,591,307 ($909,273) (26.0%) Total $8,922,898 $3,846,966 ($5,075,932) (56.9%) $51,428,384 $23,080,561 ($28,347,823) (55.1%) 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 $1,040,709 $123,263 ($917,445) (88.2%) $6,070,216 $877,750 ($5,192,466) (85.5%) Amenities / Services Total $1,040,709 $123,263 ($917,445) (88.2%) $6,070,216 $877,750 ($5,192,466) (85.5%) Gross Gross Gross Gross Terminal Receipts Receipts Receipts Receipts (MTD PFY) (MTD) Var % Chg (FYTD PFY) (FYTD) Variance % Change A $7,661,945 $3,733,744 ($3,928,200) (51.3%) $41,832,978 $21,638,307 ($20,194,671) (48.3%) B $4,834,063 $2,703,718 ($2,130,345) (44.1%) $26,230,476 $15,363,693 ($10,866,783) (41.4%) C $6,874,683 $3,367,561 ($3,507,122) (51.0%) $36,910,059 $19,463,864 ($17,446,195) (47.3%) D $5,597,395 $2,415,477 ($3,181,917) (56.8%) $33,038,268 $14,724,532 ($18,313,736) (55.4%) E $4,240,247 $2,208,845 ($2,031,402) (47.9%) $23,932,881 $11,857,923 ($12,074,958) (50.5%) O $691,026 $516,944 ($174,082) (25.2%) $3,603,559 $2,700,934 ($902,626) (25.0%) R $18,381 $0 ($18,381) (100.0%) $75,673 $0 ($75,673) (100.0%) Total $29,917,739 $14,946,289 ($14,971,449) (50.0%) $165,623,893 $85,749,253 ($79,874,641) (48.2%) Food & Beverage Summary by Month Run: 4/3/2021 2:47:27 PM Data as of: 2/28/2021 12:00:00 AM Summary by Month Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (42.3%) (44.1%) (43.4%) (43.5%) (48.0%) -- -- Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $6,279,205 $5,743,549 $6,209,465 $5,654,538 $4,944,261 - - - - - - - 2020 $10,874,858 $10,272,464 $10,978,529 $10,005,852 $9,510,659 $6,263,742 $1,706,667 $3,106,377 $4,500,347 $5,620,269 $5,488,633 $5,590,296 2019 $8,723,236 $8,369,382 $8,808,040 $8,515,755 $8,173,594 $10,086,755 $9,605,126 $10,884,460 $11,568,129 $11,938,743 $11,412,747 $10,064,166 Year to Date Comparison Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (42.3%) (43.1%) (43.2%) (43.3%) (44.2%) -- -- Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $6,279,205 $12,022,754 $18,232,219 $23,886,758 $28,831,019 - - - - - - - 2020 $10,874,858 $21,147,323 $32,125,851 $42,131,703 $51,642,362 $57,906,104 $59,612,772 $62,719,149 $67,219,496 $72,839,765 $78,328,398 $83,918,694 2019 $8,723,236 $17,092,618 $25,900,659 $34,416,413 $42,590,007 $52,676,761 $62,281,887 $73,166,347 $84,734,476 $96,673,219 $108,085,966 $118,150,132 Retail Summary by Month Run: 4/3/2021 2:47:27 PM Data as of: 2/28/2021 12:00:00 AM Summary by Month Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (56.1%) (53.6%) (52.6%) (54.6%) (57.9%) -- -- Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $4,334,125 $3,992,960 $4,386,054 $3,640,274 $3,253,961 - - - - - - - 2020 $9,877,156 $8,601,329 $9,259,614 $8,017,702 $7,722,578 $4,487,345 $731,205 $1,477,328 $2,426,234 $3,318,566 $3,599,511 $3,970,570 2019 $9,401,904 $8,577,556 $9,317,676 $8,159,739 $7,877,232 $9,444,652 $9,178,532 $10,439,361 $10,520,919 $9,876,944 $10,018,157 $9,647,768 Year to Date Comparison Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (56.1%) (54.9%) (54.2%) (54.3%) (54.9%) -- -- Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $4,334,125 $8,327,085 $12,713,139 $16,353,413 $19,607,374 - - - - - - - 2020 $9,877,156 $18,478,486 $27,738,099 $35,755,801 $43,478,379 $47,965,724 $48,696,929 $50,174,258 $52,600,491 $55,919,057 $59,518,568 $63,489,138 2019 $9,401,904 $17,979,460 $27,297,136 $35,456,875 $43,334,107 $52,778,759 $61,957,291 $72,396,652 $82,917,571 $92,794,515 $102,812,672 $112,460,440 Terminal A Summary by Month Run: 4/3/2021 2:49:54 PM Data as of: 2/28/2021 12:00:00 AM Summary by Month Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (46.4%) (46.6%) (48.4%) (49.3%) (53.0%) -- -- Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $4,978,466 $4,445,090 $4,469,138 $4,011,869 $3,733,744 - - - - - - - 2020 $9,281,921 $8,316,987 $8,654,724 $7,917,400 $7,951,446 $4,334,963 $783,483 $1,816,008 $3,234,732 $4,248,644 $4,169,812 $4,674,952 2019 $8,991,199 $8,292,515 $8,467,621 $8,218,457 $8,020,038 $9,481,500 $8,986,036 $10,530,314 $10,052,847 $9,524,461 $9,391,435 $8,924,800 Year to Date Comparison Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (46.4%) (46.5%) (47.1%) (47.6%) (48.6%) -- -- Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $4,978,466 $9,423,556 $13,892,694 $17,904,563 $21,638,307 - - - - - - - 2020 $9,281,921 $17,598,909 $26,253,633 $34,171,033 $42,122,479 $46,457,442 $47,240,925 $49,056,934 $52,291,666 $56,540,309 $60,710,122 $65,385,074 2019 $8,991,199 $17,283,714 $25,751,335 $33,969,792 $41,989,830 $51,471,330 $60,457,365 $70,987,679 $81,040,526 $90,564,988 $99,956,423 $108,881,222 Terminal B Summary by Month Run: 4/3/2021 2:49:54 PM Data as of: 2/28/2021 12:00:00 AM Summary by Month Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (39.7%) (38.4%) (44.2%) (40.8%) (46.2%) -- -- Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $3,400,619 $3,106,864 $3,164,153 $2,988,339 $2,703,718 - - - - - - - 2020 $5,634,887 $5,043,493 $5,671,727 $5,046,307 $5,027,971 $3,085,129 $627,552 $1,494,517 $1,937,277 $2,910,460 $3,189,619 $3,166,948 2019 $4,213,323 $4,002,645 $4,010,299 $3,934,912 $3,928,437 $4,592,396 $4,315,791 $4,148,854 $5,732,593 $5,934,417 $5,810,331 $5,228,635 Year to Date Comparison Fiscal Gross Receipts % Chg CFYTD PFYTD Year October November December January February March April 2021 (39.7%) (39.1%) (40.8%) (40.8%) (41.9%) -- -- Fiscal Gross Receipts (FYTD) Year October November December January February March April May June July August September 2021 $3,400,619 $6,507,483 $9,671,636 $12,659,975 $15,363,693 - - - - - - - 2020 $5,634,887 $10,678,380 $16,350,106 $21,396,413 $26,424,384 $29,509,513 $30,137,065 $31,631,582 $33,568,860 $36,479,319 $39,668,939 $42,835,887 2019 $4,213,323 $8,215,968 $12,226,267 $16,161,179 $20,089,617 $24,682,013 $28,997,803 $33,146,657 $38,879,250 $44,813,667 $50,623,997 $55,852,632 Terminal C Summary by Month Run: 4/3/2021 2:49:54 PM Data as of: 2/28/2021 12:00:00 AM Summary by Month Fiscal Gross Receipts % Chg CFY PFY Year October November December January February March April 2021 (41.3%) (46.4%) (49.4%) (48.9%) (52.6%) -- -- Fiscal Gross Receipts Year October November December January February March April May June July August September 2021 $4,664,971 $3,925,333 $3,861,225 $3,644,773 $3,367,561 - - - - - - - 2020 $7,942,828 $7,329,489 $7,630,770 $7,132,289 $7,097,519 $3,956,641 $650,619 $1,627,647 $2,822,510 $3,541,800 $3,677,121 $4,300,351 2019 $7,612,088 $7,300,809 $7,243,323 $7,262,631 $7,164,474 $8,646,908 $8,044,269 $9,052,816 $8,662,001 $8,496,049 $8,327,839 $7,396,317 Year to Date Comparison Fiscal Gross Receipts % Chg
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