Attachment M - DTW McNamara Historical Fees F_B 2019 - 2024.xlsx
XLSX spreadsheet 15 KB Posted
- Solicitation number
- 240757
- Issued by
- Wayne County, Detroit City, Michigan
About this file
This document is an annual historical fees spreadsheet for food and beverage concessions at the Wayne County Airport Authority's McNamara Terminal, covering the period from 2019 to 2024. The spreadsheet details revenue performance for 32 different food and beverage concepts across various locations within the terminal, tracking their annual gross revenue from 2019 through 2024. Each concept is identified by a specific space number, square footage, and yearly financial performance.
The historical fees data reveals significant variations in revenue across different concessions, with some establishments experiencing substantial fluctuations likely due to the COVID-19 pandemic's impact on air travel. Notable high-performing locations include Plum Market (5-1) with peak revenues around $1.76 million in 2024, McDonalds (L-2/L-3A) consistently generating over $1 million annually, and PF Changs (L-3C) maintaining strong revenue streams. Some locations like Wendy's and Coffee Beanery & Deli were closed during this period, while others like Starbucks showed dramatic revenue reductions, potentially reflecting pandemic-related travel restrictions and airport traffic changes. This data corresponds with a related contract opportunity for new food and beverage concession packages at the McNamara Terminal, seeking proposals for 10 and 15-year contract terms.
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Text version
2019 - 2024
| ATTACHMENT M - DTW MCNAMARA FOOD & BEVERAGE - ANNUAL HISTORICAL FEES |
| Wayne County Airport Authority - F&B RFP #240757 |
| Concept | Space # | SF | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
| Shed Bar | 1-1A | 518 | $ 359,610 | $ 374,485 | $ 254,434 | $ 229,394 | $ 168,674 | $ 265,443 |
| Grobbels | 1-1B | 667 | $ 203,028 | $ 209,033 | $ 107,063 | $ 103,152 | $ 153,035 | $ 279,989 |
| Corridor | 1-1C | 667 | $ 238,837 | $ 134,784 | $ 92,233 | $ 92,233 | $ 142,831 | $ 268,198 |
| Coffee Beanery | 1-1D | 857 | $ 96,243 | $ 101,438 | $ 72,509 | $ 57,441 | $ 88,908 | $ 154,409 |
| Crave Robata | 1-1E | 3,960 | $ 116,460 | $ 116,456 | $ 116,456 | $ 116,456 | $ 197,132 | $ 313,201 |
| Palazollos/Eastern Market Retail | 1-1F | 196 | $ 50,100 | $ 56,961 | $ 50,096 | $ 50,096 | $ 79,136 | $ 147,382 |
| Max & Erma's | 2-1 | 3,189 | $ 861,748 | $ 914,265 | $ 743,723 | $ 543,558 | $ 420,146 | $ 780,177 |
| Cat Cora's Taproom | 3-3 | 3,327 | $ 826,976 | $ 831,065 | $ 724,249 | $ 531,571 | $ 429,496 | $ 726,243 |
| Andiamo's | 4-1A | 2,968 | $ 737,356 | $ 735,335 | $ 653,846 | $ 510,713 | $ 390,296 | $ 645,586 |
| Plum Market | 5-1 | 3,335 | $ 1,761,000 | $ 1,748,571 | $ 1,535,368 | $ 1,414,356 | $ 914,645 | $ 1,529,567 |
| Sora | 5-2C | 1,590 | $ 535,129 | $ 510,573 | $ 459,945 | $ 393,366 | $ 371,586 | $ 687,872 |
| Expressamente Illy & Fountain Bar | L-1B | 2,396 | $ 485,692 | $ 522,906 | $ 559,028 | $ 572,275 | $ 446,213 | $ 704,000 |
| McDonalds | L-2/L-3A | 2,270 | $ 1,149,046 | $ 1,040,608 | $ 931,499 | $ 757,075 | $ 825,842 | $ 959,218 |
| PF Changs | L-3C | 4,631 | $ 1,132,529 | $ 1,109,624 | $ 1,099,995 | $ 708,247 | $ 689,561 | $ 1,292,252 |
| Starbucks | L-7A | 4,257 | $ 926,089 | $ 263,309 | $ 102,911 | $ 102,911 | $ 177,188 | $ 283,770 |
| Leo's Coney Island | 6-1 | 3,266 | $ 934,566 | $ 1,000,713 | $ 835,556 | $ 697,699 | $ 529,068 | $ 784,505 |
| Mezza Mediterranean Grill | 7-1 | 3,318 | $ 1,216,832 | $ 1,132,663 | $ 774,376 | $ 528,803 | $ 928,951 | $ 1,090,114 |
| Subway | 8-1A/D | 595 | $ 270,335 | $ 318,886 | $ 190,328 | $ 130,276 | $ 120,238 | $ 233,367 |
| Popeye's | 8-1B/C | 903 | $ 331,573 | $ 380,489 | $ 232,501 | $ 239,912 | $ 184,930 | $ 345,809 |
| Longhorn Steakhouse | 9-1 | 3,333 | $ 850,372 | $ 877,588 | $ 780,046 | $ 560,909 | $ 418,166 | $ 768,984 |
| Gordon Biersch | 10-1A | 4,020 | $ 867,572 | $ 781,644 | $ 883,151 | $ 581,944 | $ 489,262 | $ 901,175 |
| Chick-Fil-A | 10-1B | 975 | $ 1,176,296 | $ 984,664 | $ 921,833 | $ 483,713 | $ 487,551 | $ 880,145 |
| Qdoba | 10-1C | 708 | $ 332,214 | $ 313,445 | $ 292,074 | $ 146,725 | $ 169,767 | $ 319,561 |
| Pinkberry | 10-1D | 202 | $ 56,384 | $ 69,283 | $ 42,852 | $ 34,727 | $ 55,781 | $ 93,271 |
| Chili's | W-5a | 3,561 | $ 752,335 | $ 699,956 | $ 732,234 | $ 674,565 | $ 440,924 | $ 633,810 |
| Papa Joe's Market | W-5b | 1,015 | $ 150,740 | $ 164,446 | $ 177,341 | $ 163,055 | $ 71,544 | $ 130,972 |
| Potbelly | W-6 | 1,051 | $ 443,075 | $ 386,909 | $ 312,168 | $ 309,886 | $ 274,798 | $ 439,676 |
| Wendy's - closed in 2020 | W-8 | 2,283 | $ - | $ - | $ - | $ - | $ 52,991 | $ 310,743 |
| Embers Fire & Ice | W-12a | 1,085 | $ 195,219 | $ 182,303 | $ 173,366 | $ 193,662 | $ 122,230 | $ 170,135 |
| Papa Joe's Dining Room | W-12b | 1,015 | $ 43,108 | $ 37,388 | $ 37,388 | $ 37,388 | $ 62,500 | $ 109,787 |
| Harvest & Grounds | C-1 | 880 | $ 69,450 | $ 39,684 | $ 21,186 | $ 38,192 | $ 56,000 | $ 60,476 |
| Robert Mondavi | C-2 | 880 | $ 21,250 | $ 14,585 | $ 12,376 | $ 23,188 | $ 34,000 | $ 34,000 |
| Subway | C-3 | 595 | $ 24,540 | $ 22,568 | $ 22,568 | $ 42,284 | $ 62,000 | $ 62,000 |
| Coffee Beanery & Deli location - closed in 2020 | DB-1 | 418 | $ - | $ - | $ - | $ - | $ 13,905 | $ 88,728 |
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