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Greater Orlando Aviation Authority - Orlando International Airport

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									14-JUL-2011
                    Greater Orlando Aviation Authority - Orlando International Airport
                                                                      Monthly Concessions Report
                                                                For Month of MAY-2011, 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%               0.00     8,396,852.22          0.00          0.00          0.00         1,016,680.00    1,081,037.20
    Mears Destination Services Inc - 005380             11.5%        3,669,313.67   10,169,585.75     309,200.00    112,771.07    421,971.07        1,236,800.00    1,349,571.07

    GROUND TRANSPORTATION TOTALS:                                    3,669,313.67   18,566,437.97     309,200.00    112,771.07    421,971.07        2,253,480.00    2,430,608.27
    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%       11,247,724.66   100,757,637.38   1,033,425.00    91,347.47   1,124,772.47       8,267,400.00   10,094,790.75
    DTG Operations Inc                                 10.00%        8,386,320.93    75,981,542.78     843,401.64         0.00     843,401.64       4,353,503.28    7,602,923.83
    Enterprise Leasing Co of Orlando                   10.00%       18,188,514.36   161,083,264.69   1,576,332.10   242,519.34   1,818,851.44       8,987,675.20   16,108,326.47
    L and M Car Rental (Condado Motors                 10.00%          913,314.70    12,234,643.27     148,151.25         0.00     148,151.25       1,185,210.00    1,303,412.48
    Orlando Inc)
    The Hertz Corporation                              10.00%       10,394,201.43   80,317,929.27     991,666.67    47,753.47    1,039,420.14       7,933,333.36    8,429,892.26

    ON-SITE CAR RENTAL TOTALS:                                      49,130,076.08   430,375,017.39   4,592,976.66   381,620.28   4,974,596.94      30,727,121.84   43,539,345.79
    OFF-SITE PARKING
    Company                                                %        Gross Sales      FYTD Sales      Guarantee      Addl Due      Total Due     FYTD Guarantee FYTD Total Due
    Action Car Rental LLC                              10.00%           4,321.12        23,466.17           0.00       432.11         432.11               0.00        2,346.62
    Airport Parking LLC                                10.00%         118,935.59       740,244.07           0.00    11,893.56      11,893.56               0.00       74,024.41
    American Car Rental                                10.00%               0.00        13,698.28           0.00         0.00           0.00               0.00        1,369.83
    Columbia Properties Orlando LLC                    10.00%           8,411.00        53,550.90           0.00       841.10         841.10               0.00        5,355.09
    Comfort Suites                                     10.00%           2,125.00        14,110.00           0.00       212.50         212.50               0.00        1,411.00
    FLOMCO Inc                                         10.00%          54,425.61       363,232.91           0.00     5,442.56       5,442.56               0.00       36,323.29
    Fast Park and Relax                                10.00%         340,992.22     2,199,818.64           0.00    34,099.22      34,099.22               0.00      219,981.87
    Florida Auto Rental                                10.00%          36,028.19       298,232.11           0.00     3,602.82       3,602.82               0.00       29,823.21
    Global Rent A Car of Orlando LLC                   10.00%           4,929.21         5,775.36           0.00       492.92         492.92               0.00          577.54
    Hilton Garden Inn Orlando Airport                  10.00%             590.00         3,735.00           0.00        59.00          59.00               0.00          373.50
    Holiday Inn Orlando International Airport          10.00%           3,786.85        33,958.95           0.00       378.69         378.69               0.00        3,395.90
    Orlando Airport Marriott                           10.00%          28,593.00       156,918.36           0.00     2,859.30       2,859.30               0.00       15,691.84
    Park EZ Fly                                        10.00%               0.00       209,939.12           0.00         0.00           0.00               0.00       20,993.91
    Park To Fly                                        10.00%          99,792.69       719,292.48           0.00     9,979.27       9,979.27               0.00       71,929.24
    Red Coach Inc.                                     10.00%           7,128.15        50,750.05           0.00       712.82         712.82               0.00        5,075.01
    Renaissance Orlando Airport Hotel                  10.00%           2,800.00        24,694.56           0.00       280.00         280.00               0.00        2,469.46
    The Parking Spot                                   10.00%         379,951.00     2,545,587.00           0.00    37,995.10      37,995.10               0.00      254,558.70
    Travelodge Inn & Suites                            10.00%              35.00           650.00           0.00         3.50           3.50               0.00           65.00
    U Save Car & Truck Rental                          10.00%          48,850.46       330,048.45           0.00     4,885.05       4,885.05               0.00       33,004.85
    USA Transporter Services Inc                       10.00%             184.00           910.00           0.00        18.40          18.40               0.00           91.00

    OFF-SITE PARKING TOTALS:                                         1,141,879.09    7,788,612.41           0.00    114,187.92    114,187.92               0.00      778,861.27
    OFF-SITE CAR RENTAL                         ( "*" denotes an OEA Agreement)
    Company                                                %        Gross Sales      FYTD Sales      Guarantee      Addl Due      Total Due     FYTD Guarantee FYTD Total Due
    Action Car Rental LLC                              10.00%           29,474.62     268,888.01            0.00      2,947.46      2,947.46               0.00        26,888.80
    Affordable Car Rental                              10.00%            4,618.56       42,148.02           0.00        461.86        461.86               0.00         4,214.80
    American Car Rental                                10.00%            5,215.59     185,722.97            0.00        521.56        521.56               0.00        18,572.29
    Best Rate Car Rental                               10.00%            1,865.64       42,508.92           0.00        186.56        186.56               0.00         4,250.89
    Carls Rent a Van                                   10.00%           85,722.24     987,769.36            0.00      8,572.22      8,572.22               0.00        98,776.94
    FLOMCO Inc                                         10.00%        1,172,780.08   12,007,127.33           0.00    117,278.01    117,278.01               0.00     1,200,712.74
    Florida Auto Rental                                10.00%           72,542.29     891,646.25            0.00      7,254.23      7,254.23               0.00        89,164.62
    Florida Van Rentals Inc                            10.00%           49,980.70     479,897.84            0.00      4,998.07      4,998.07               0.00        47,989.78
    GPL Van Rental                                     10.00%              488.80        6,007.13           0.00         48.88         48.88               0.00           600.72
    Global Rent A Car of Orlando LLC                   10.00%            2,141.03        2,141.03           0.00        214.10        214.10               0.00           214.10
    Magna Auto Rentals Inc                             10.00%                0.00        1,690.00           0.00          0.00          0.00               0.00           169.00
    *The Hertz Corporation                                                                                  0.00          0.00          0.00               0.00             0.00
    U Save Car & Truck Rental                          10.00%          66,302.44     1,073,672.91           0.00      6,630.24      6,630.24               0.00       107,367.30
    Value Car Rental                                   10.00%          32,146.73       271,782.16           0.00      3,214.67      3,214.67               0.00        27,178.22

    OFF-SITE CAR RENTAL TOTALS:                                      1,523,278.72   16,261,001.93           0.00    152,327.86    152,327.86               0.00     1,626,100.20




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

								
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