Calendar Year 2019 Sales History_Redacted.pdf

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Port San Antonio Building 1 Concessionaire Services
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FA301621RFI012
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CY 2019 Schedule

CY 2019

Total January February March April May June July August September October November December CY 2018 CY 2017 CY 2016 CY 2015 CY 2014 CY 2013 CY 2012 CY 2011 Contract to Date

Sales 1,951,987.07$ 169,541.01$ 156,880.35$ # 173,440.63$ 179,983.56$ 172,873.96$ 158,294.31$ 162,322.73$ 167,330.35$ 161,914.18$ 174,963.95$ 138,003.67$ 136,438.37$ 1,951,515.21$ 1,907,622.22$ 1,796,272.19$ 1,617,353.07$ 1,412,563.89$ 1,303,863.67$ 1,046,882.27$ 635,438.02$ 13,623,497.61$

Commissionable Sales 1,951,987.07$ 169,541.01$ 156,880.35$ # 173,440.63$ 179,983.56$ 172,873.96$ 158,294.31$ 162,322.73$ 167,330.35$ 161,914.18$ 174,963.95$ 138,003.67$ 136,438.37$ 1,951,515.21$ 1,907,622.22$ 1,796,272.19$ 1,617,353.07$ 1,412,563.89$ 1,303,863.67$ 1,046,882.27$ 583,244.47$ 13,571,304.06$

Sales - POSA & Rick's 1,684,772.29$ 148,994.92$ 136,503.02$ 147,297.27$ 155,888.48$ 149,979.35$ 135,875.68$ 139,180.65$ 142,135.58$ 139,332.21$ 152,134.52$ 120,909.44$ 116,541.17$ 1,706,995.63$ 1,689,176.37$ 1,598,801.49$ 1,465,712.12$ 1,289,827.25$ 1,169,157.74$ 1,028,911.29$ 583,244.47$ 12,216,598.65$

Sales - North Lounge 267,214.78$ 20,546.09$ 20,377.33$ 26,143.36$ 24,095.08$ 22,894.61$ 22,418.63$ 23,142.08$ 25,194.77$ 22,581.97$ 22,829.43$ 17,094.23$ 19,897.20$ 244,519.58$ 218,445.85$ 197,470.70$ 151,640.95$ 122,736.64$ 134,705.93$ 17,970.98$ -$ 1,354,705.41$

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