J.34 Food Court Tenant Monthly Sales 2018-21.xlsx

XLSX spreadsheet 24 KB Posted

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Ronald Reagan Building International Trade Center Manager
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47PM0820R0009
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JAN.FEB.MAR.APRILMAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.
19,315.2118,560.3732,519.2539,557.9941,710.9136,818.2222,995.4325,789.0021,076.1529,727.4529,207.3821,665.63
119,572.81109,506.78114,702.29118,435.91126,066.75111,111.4998,509.58104,509.6589,406.6467,858.86[Vacated]- 0
21,236.0718,673.2024,619.7726,220.3525,767.7423,925.5922,371.9723,104.5521,260.4224,154.3623,160.3514,443.65
8,898.529,877.2110,380.929,823.6912,114.9110,457.8811,824.8212,285.661,020.761,196.921,065.93811.39
54,946.3150,094.2883,915.1390,561.4093,887.8781,736.5772,273.8766,398.0554,488.7277,936.0368,008.1848,309.91
9,315.057,177.0631,333.1031,542.7448,607.6031,468.1215,383.1310,223.274,343.0616,666.8121,934.223,625.15
8,506.639,530.6034,796.2838,064.0145,892.5934,381.5214,403.0311,692.597,538.8816,116.7012,620.305,977.39
17,788.4518,117.2520,772.8322,357.0034,344.0031,422.3730,910.3632,374.0219,022.0023,448.8019,030.1016,723.90
19,838.3521,124.1632,986.9239,589.3937,530.4732,844.8627,478.3928,964.6721,105.0127,486.3223,750.7517,939.38
19,443.7320,255.7739,866.6944,355.5338,318.3435,123.8832,677.8024,936.4319,044.1125,492.8322,745.0216,144.88
14,384.3813,819.9726,424.5230,084.1532,114.7027,421.1616,228.2217,309.0714,779.4321,968.5322,437.6215,621.82
12,662.4013,949.5428,098.2231,275.8845,769.9144,087.3341,483.4529,937.2317,268.9421,643.6519,452.0714,463.07
25,587.4024,634.9846,517.6645,669.1343,794.6237,853.9334,513.2831,135.0522,692.4732,655.8027,563.3720,579.80
15,316.4216,150.8642,817.4646,285.5946,276.6741,920.2931,239.7624,691.6224,691.6231,941.1028,066.7016,694.92
102,133.43101,370.18105,779.93116,117.39129,282.95127,350.66126,765.13131,910.82113,154.86133,165.68111,043.6679,613.68
10,031.897,905.4012,206.8413,262.6212,783.589,800.677,853.097,967.895,967.658,923.089,548.116,606.48
22,320.1922,948.6250,278.9859,749.5081,335.5051,087.2527,254.1927,002.6825,943.1136,865.0230,722.9217,442.77
17,246.1716,720.0624,479.0626,008.6827,553.8220,198.3015,373.7212,345.3012,714.2117,880.1216,437.3611,381.92
24,940.5725,188.7638,383.8341,690.4540,233.8834,936.9431,145.1628,299.5522,622.6431,291.1828,864.0522,110.82
19,754.0718,373.1325,463.6625,196.3223,790.5421,062.0918,103.01[Vacated]- 0- 0- 0
32,197.2033,556.3981,197.0293,160.35110,635.2383,120.9454,969.5642,196.0130,796.5152,109.5450,336.8829,713.18
1,277.001,635.008,384.2716,071.0020,018.0026,283.5019,271.5018,887.0016,663.756,541.003,050.00663.00
13,010.5214,317.1527,352.7331,582.8735,371.8329,532.8624,931.9522,514.4315,919.7521,462.7715,753.2310,916.55
744.00779.00402.00967.00800.00900.001,030.00760.00683.00802.00565.001,152.00
45,106.0047,977.0059,397.0096,827.0095,420.0092,933.0074,700.0052,418.0051,692.0064,858.0053,738.0037,783.00
55,879.7354,056.1071,130.1576,678.3371,790.3373,123.8672,846.2573,290.7365,223.5979,171.3371,905.9856,094.27
$ 23,344.4332,483.1331,381.2723,223.2033,955.4136,917.8537,468.8724,629.8353,106.0334,991.5932,273.5019,957.27
$ 734,796.93728,781.951,105,587.781,234,357.471,355,168.151,187,821.13984,005.52885,573.10752,225.31906,355.47743,280.68506,435.83

NOV 2019

JAN.FEB.MAR.APRILMAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.
$12,697.13$19,028.20$31,985.98$41,269.27$42,669.04$32,228.35$32,144.33$25,149.45$24,226.8130,643.41$27,408.59- 0
$91,811.68$142,624.22$178,555.76$194,486.28$212,071.47$178,309.67$166,046.35$156,865.00$155,479.27$195,855.47$172,990.17- 0
$9,487.58$15,537.33$23,285.65$25,390.01$25,222.23$19,379.82$19,680.51$18,260.57$15,636.26$17,721.59$17,463.33- 0
$8,255.988,602.68$11,001.84$11,011.09$12,997.64$10,132.27$11,062.99$11,451$11,138.43$12,541.13$10,899.08- 0
$30,877.39$51,262.29$85,666.42$97,079.90$99,158.27$80,936.43$75,083.26$66,856.91$60,522.06$73,848.07$63,768.56- 0
$4,713.90$12,063.38$37,253.25$50,406.23$73,437.26$43,497.65$21,353.56$11,302.96$7,482.0520,950.58$20,919.38- 0
$4,728.50$6,277.41$28,876.32$26,148.34$49,479.68$31,251.93$15,251.42$22,235.77$7,070.268,322.5513,055.05- 0
$10,509.85$14,336.10$18,045.54$26,290.94$30,606$28,263.43$28,635.55$26,607.35$21,27420,691.54$18,375.90- 0
$14,308.53$17,588.68$32,016.47$38,230.56$43,436.25$33,988.31$30,875.08$25,238.87$20,746.4725,307.55$21,504.39- 0
$10,443.16$16,008.90$32,405.12$42,349.82$34,088.87$31,331.98$33,613.26$22,235.77$17,951.8130,282.63$25,168.03- 0
$7,676.70$14,195.18$27,690.36$32,335.99$35,586.37$26,169.18$22,376.96$15,853.10$15,073.4219,613.61$17,654.58- 0
$7,947.74$12,073.66$28,063.4734,735.85$46,342.65$41,056.63$34,193.96$28,494.18$17,700.0222,428.7719,291.76- 0
$12,817.97$21,011.52$41,269.16$45,439.47$47,879.11$37,946.17$38,412.43$29,362.74$23,154.8732,016.64$32,262.19- 0
$12,310.50$19,284.69$39,909$44,952.67$47,239.25$42,962.86$34,013.59$26,035.65$20,118.61$29,549.11$24,635.90- 0
$44,378.38$91,036.42$121,244.56$135,419.78$119,803.84$118,886.31$122,717.51$126,439.21$114,882.04$135,144.99$102,779.21- 0
$4,026.23$6,038.91$10,461.97$11,770.67$11,510.52$8,374.90$8,168.66$8,316.30$7,118.448,517.04$7,524.42- 0
$15,708.58$23,593.20$48,071.56$58,439.18$72,655.10$48,473.41$32,064.11$24,642.6824,144.4139,090.38$33,607.44- 0
$7,607.15$6,924.10$11,153.24$16,579.13$17,319.58$13,373.42$22,906.27$19,363.18$16,418.81$20,573.68$19,610.24- 0
$16,971.38$23,681.48$37,969.54$40,095.19$41,124.73$33,048.57$32,368.65$23,365.59$22,072.49$29,325.66$26,781.60- 0
- 0- 0- 0- 0- 0- 0- 0
$21,418.45$31,330.83$82,860.36$98,973.83$117,822.83$85,126.96$60,225.54$46,306.52$34,386.2658,096.97$56,310.14- 0
$0$0Vacated- 0- 0- 0- 0- 0- 0
$6,658.24$14,572.84$31,026.40$39,009.53$43,139.58$35,874.41$32,123.22$27,705.17$23,623.78$28,689.0921,444.81- 0
$635$1,222.00$1,541$1,246$1,110$1,050$603$445.00$510$600$650- 0
$33,555$43,959$85,443.00$91,903$103,630$81,479$79,796$49,574$48,495$65,599$50,874- 0
$28,566.43$56,089.74$72,217.76$84,008.25$74,419.72$72,625.94$78,442.13$70,223.35$70,137.2383,124.10$66,640.50- 0
$45,231.05$17,981.28$21,449.43$25,729.56$31,572.83$20,906.71$23,312.78$45,343.77$22,106.1519,106.72$21,287.41- 0
$ 463,342.50686,324.041,139,463.271,313,300.541,434,322.501,156,674.311,055,471.12927,673.92801,468.951,027,640.28892,906.68- 0

% Rent Owed from Tenants

2021 July

JAN.FEB.MAR.APRILMAYJUNEJULYAUG.SEPT.OCT.NOV.DEC.
$ - 0$ - 0$ - 0$ 8,014.79$ 13,901.48$ 16,130.71$ 17,780.21
$ 1,323.00$ 2,668.88$ 3,750.26$ 4,591.36$ 4,594.88$ 4,853.65$ 5,902.64
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ 9,884.72$ 16,428.60$ 20,083.07$ 17,677.46$ 19,502.40$ 30,670.21$ 24,648.65
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ 6,193.34$ 10,826.66$ 10,065.26$ 9,620.38$ 8,472.15$ 13,953.38$ 12,988.29
$ - 0$ - 0$ - 0$ - 0$ 6,363.17$ 11,777.58$ 12,481.42
$ - 0$ - 0$ - 0$ 967.10$ 1,647.44$ 4,675.80$ 3,337.22
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 15,198.60
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ 3,554.30$ 11,575.66$ 9,641.55$ 10,326.00$ 13,858.76$ 23,112.98$ 17,134.38
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 34,871.40
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ 9,462.51$ 16,905.99$ 26,454.75$ 22,078.01
$ 2,648.70$ 5,621.91$ 6,542.72$ 6,899.08$ 8,324.32$ 13,029.80$ 11,172.49
$ 11,408.46$ 16,068.57$ 19,395.00$ 18,117.48$ 19,941.69$ 30,238.03$ 29,947.53
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ 2,478.00
$ 35,012.52$ 63,190.28$ 70,239.26$ 85,676.16$ 113,512.28$ 174,896.89$ 207,540.84

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