Attachment_F_-_Automated_Retail_-_Unit_Sales_FY_2019-_FY_2024.pdf

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Attached to
Automated Retail Concession
Solicitation number
25-523-RFP
Issued by
Orange County, Orlando City, Florida

About this file

Attachment F is a sales performance document from the Greater Orlando Aviation Authority (GOAA) related to a competitive solicitation for an Automated Retail Concession at Orlando International Airport. The document provides historical sales data for Prepango, the current concessionaire, across five different units (AS1-AS4 and LS) from fiscal years 2019 through 2024. The sales figures track the retail unit's performance, showing annual sales ranging from a low of $698,431 in FY 2020 to a high of $2,002,530 in FY 2019.

The sales data reveals significant variability in unit performance, with unit AS4 consistently generating the highest sales (ranging from $231,772 to $757,606 across the tracked years) and the LS unit showing the most inconsistent sales pattern. The document appears to be part of a solicitation package for a new concession contract, providing potential bidders with historical sales information to assist in developing competitive proposals. Notably, the document indicates that FY 2020 and FY 2019 sales were marked as "Zoom Sales," which may suggest some external factor (potentially pandemic-related) impacted the sales performance during those years.

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ATTACHMENT F

Unit No. CONCESSIONAIRE FY 24 Sales FY 23 Sales FY 22 Sales FY 21 Sales FY 20 Sales FY 19 Sales

AS1 Prepango Sales 406,159$ 417,100$ 366,247$ 242,917$ 198,589$ 616,485$

AS2 Prepango Sales 236,652$ 209,983$ 210,981$ 219,715$ 131,463$ 336,658$

AS3 Prepango Sales 208,404$ 198,799$ 190,759$ 134,155$ 110,491$ 291,781$

AS4 Prepango Sales 412,462$ 413,596$ 430,292$ 231,772$ 257,888$ 757,606$

LS Prepango Sales 8,248$ 25,127$ 239,070$ 137,021$ -$ -$

Total Sales 1,271,926$ 1,264,605$ 1,437,348$ 965,578$ 698,431$ 2,002,530$

* FY 20 - Zoom Sales

* FY 19 - Zoom Sales

Prepango: Automated Retail – Unit Sales

Type: Retail

F:\5. Solicitation Folders\1. FY25\25-523-RFP-Automated Retail Concessions\2. 25-523-RFP - Solicitation Preparation\Attachment F - Automated Retail - Unit Sales FY 2019- FY 2024

File details come from the government source that posted it. Updated .