Greater Orlando Aviation Authority - Orlando International Airport.pdf by zhaonedx

VIEWS: 26 PAGES: 1

									22-NOV-2010
                    Greater Orlando Aviation Authority - Orlando International Airport
                                                                      Monthly Concessions Report
                                                                For Month of SEP-2010, Active Billing Only
    GROUND TRANSPORTATION
    Company                                                %        Gross Sales      FYTD Sales      Guarantee      Addl Due      Total Due     FYTD Guarantee FYTD Total Due
    Mears Destination Services Inc - 003851             11.5%        2,586,343.57   27,831,652.81     254,170.00    43,259.51     297,429.51        3,050,040.00    3,496,701.25

    GROUND TRANSPORTATION TOTALS:                                    2,586,343.57   27,831,652.81     254,170.00    43,259.51     297,429.51        3,050,040.00    3,496,701.25
    ON-SITE CAR RENTAL
    Company                                                %        Gross Sales      FYTD Sales      Guarantee      Addl Due      Total Due     FYTD Guarantee FYTD Total Due
    Avis Budget Car Rental LLC                         10.00%        7,140,857.28   66,122,857.07    1,033,425.00        0.00    1,033,425.00       6,200,550.00    6,969,783.53
    Avis Rent A Car System Inc                                                                              0.00         0.00           0.00        2,861,448.75    3,594,152.60
    Budget Rent A Car System                                                                                0.00         0.00           0.00        2,592,538.44    2,886,000.93
    DTG Operations Inc                                                                                      0.00         0.00           0.00        3,874,989.50    5,145,231.41
    DTG Operations Inc                                 10.00%        6,504,363.32    63,342,882.48     666,675.00        0.00      666,675.00       4,000,050.00    6,350,526.92
    Enterprise Leasing Co of Orlando                   10.00%       13,206,743.00   104,927,175.16   1,458,752.75        0.00    1,458,752.75       8,752,516.50   10,630,795.97
    L and M Car Rental (Condado Motors                 10.00%          920,914.63    10,672,321.25     148,151.25        0.00      148,151.25       1,760,098.50    2,046,430.08
    Orlando Inc)
    The Hertz Corporation                              10.00%        6,251,134.14   52,354,287.38     991,666.67         0.00     991,666.67        5,950,000.02    6,028,046.25
    Vanguard Car Rental USA Inc                                                                            0.00          0.00          0.00         7,147,452.05   10,010,961.33

    ON-SITE CAR RENTAL TOTALS:                                      34,024,012.37   297,419,523.34   4,298,670.67        0.00    4,298,670.67      43,139,643.76   53,661,929.02
    OFF-SITE PARKING
    Company                                                %        Gross Sales      FYTD Sales      Guarantee      Addl Due      Total Due     FYTD Guarantee FYTD Total Due
    A Plus Rent A Car                                  10.00%               0.00         3,760.42           0.00         0.00           0.00               0.00          376.04
    Action Car Rental LLC                              10.00%           4,615.00        21,791.85           0.00       461.50         461.50               0.00        2,179.19
    Airport Parking LLC                                10.00%         109,850.64     1,383,503.00           0.00    10,985.06      10,985.06               0.00      138,350.30
    American Car Rental                                10.00%           2,523.98        50,213.14           0.00       252.40         252.40               0.00        5,021.32
    Columbia Properties Orlando LLC                    10.00%           6,758.00        75,723.99           0.00       675.80         675.80               0.00        7,572.40
    Comfort Suites                                     10.00%           1,500.00         8,230.00           0.00       150.00         150.00               0.00          823.00
    FLOMCO Inc                                         10.00%          55,242.01       706,502.82           0.00     5,524.20       5,524.20               0.00       70,650.28
    Fast Park and Relax                                10.00%         282,422.56     2,562,668.75           0.00    28,242.26      28,242.26               0.00      256,266.88
    Florida Auto Rental                                10.00%          46,924.09       500,817.11           0.00     4,692.41       4,692.41               0.00       50,081.71
    Hilton Garden Inn Orlando Airport                  10.00%             215.00         1,160.00           0.00        21.50          21.50               0.00          116.00
    Holiday Inn Orlando International Airport          10.00%           3,897.65        22,680.75           0.00       389.77         389.77               0.00        2,268.08
    Orlando Airport Marriott                           10.00%           9,669.53        34,940.82           0.00       966.95         966.95               0.00        3,494.08
    Park EZ Fly                                        10.00%          26,551.90       412,948.55           0.00     2,655.19       2,655.19               0.00       41,294.85
    Park To Fly                                        10.00%          99,633.25     1,127,915.26           0.00     9,963.33       9,963.33               0.00      112,791.53
    Red Coach Inc.                                     10.00%           6,468.67        19,983.43           0.00       646.87         646.87               0.00        1,998.34
    Renaissance Orlando Airport Hotel                  10.00%           2,841.00        14,732.36           0.00       284.10         284.10               0.00        1,473.24
    Sunshine Rent A Car                                10.00%               0.00         4,145.96           0.00         0.00           0.00               0.00          414.60
    The Parking Spot                                   10.00%         368,338.00     4,150,998.00           0.00    36,833.80      36,833.80               0.00      415,099.80
    Travelodge Inn & Suites                            10.00%              60.00           455.00           0.00         6.00           6.00               0.00           45.50
    U Save Car & Truck Rental                          10.00%          43,982.14       430,535.83           0.00     4,398.21       4,398.21               0.00       43,053.58

    OFF-SITE PARKING TOTALS:                                         1,071,493.42   11,533,707.04           0.00    107,149.35    107,149.35               0.00     1,153,370.72
    OFF-SITE CAR RENTAL                         ( "*" denotes an OEA Agreement)
    Company                                                %        Gross Sales      FYTD Sales      Guarantee      Addl Due      Total Due     FYTD Guarantee FYTD Total Due
    A Plus Rent A Car                                  10.00%          61,631.09       152,458.64           0.00         0.00           0.00               0.00         5,406.09
    Action Car Rental LLC                              10.00%          28,806.54       420,844.46           0.00     2,880.65       2,880.65               0.00        28,736.63
    Affordable Car Rental                              10.00%           7,412.77       118,861.48           0.00       741.28         741.28               0.00         7,377.23
    American Car Rental                                10.00%          22,399.48       331,292.50           0.00     2,239.95       2,239.95               0.00        23,171.83
    Best Rate Car Rental                               10.00%           2,266.50        56,141.88           0.00       226.65         226.65               0.00         4,194.71
    Carls Rent a Van                                   10.00%          51,199.51     1,417,714.16           0.00     5,119.95       5,119.95               0.00       121,012.11
    FLOMCO Inc                                         10.00%         979,783.79    17,194,180.70           0.00    97,978.38      97,978.38               0.00     1,596,835.70
    Florida Auto Rental                                10.00%          58,259.22       786,855.52           0.00     5,825.92       5,825.92               0.00        64,899.65
    Florida Van Rentals Inc                            10.00%          37,644.40       624,495.13           0.00     3,764.44       3,764.44               0.00        49,490.94
    GPL Van Rental                                     10.00%           1,388.43        23,128.49           0.00       138.84         138.84               0.00         1,518.88
    Sunshine Rent A Car                                10.00%               0.00        66,731.80           0.00         0.00           0.00               0.00         2,709.58
    *The Hertz Corporation                                                                                  0.00         0.00           0.00               0.00        11,598.36
    The Hertz Corporation                              10.00%              0.00     46,716,533.83           0.00         0.00           0.00               0.00     4,052,494.45
    U Save Car & Truck Rental                          10.00%         140,705.59     1,626,454.63           0.00    14,070.56      14,070.56               0.00       140,848.24
    Value Car Rental                                   10.00%          15,098.39        64,225.80           0.00     1,509.84       1,509.84               0.00         6,422.58

    OFF-SITE CAR RENTAL TOTALS:                                      1,406,595.71   69,599,919.02           0.00    134,496.46    134,496.46               0.00     6,116,716.98




        ** INFORMATION IS UNAUDITED AND MAY REFLECT ACTIVITY OUTSIDE OF THE REPORTING MONTH **
       ORLANDO INT'L AIRPORT, ONE AIRPORT BOULEVARD, ORLANDO, FLORIDA 32827-4399, PHONE (407) 825-2001
       WEBSITE: http://www.OrlandoAirports.net                                                                                                           Page        1      of     1

								
To top