FY22-FY25_-_Vending_Service_Annual_Revenue.pdf

FY22 - October 2021 - September 2022

Machine Machine Type Machine Number Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 October-

September Total Terminal 1 Snack 4147 -$ 199.08$ 214.51$ 165.09$ -$ -$ -$ 551.92$ 254.20$ 457.68$ -$ -$ 1,842.48$ CT3 (Added May 2022) Snack 4417 -$ -$ -$ -$ -$ -$ -$ 455.20$ 604.56$ 919.04$ -$ -$ 1,978.80$ Terminal 8 - Porter Employee Breakroom Snack 5768 -$ 227.42$ 89.64$ 104.58$ -$ -$ -$ 145.60$ 129.60$ 32.80$ -$ -$ 729.64$ Terminal 6 Snack 7556 -$ 159.78$ 175.96$ 147.33$ -$ -$ -$ 266.00$ 204.80$ 219.60$ -$ -$ 1,173.47$ Terminal 10 (Added May 2022) Soda 8111 -$ -$ -$ -$ -$ -$ -$ 30.80$ 15.80$ 75.20$ -$ -$ 121.80$ Terminal 10 - 2nd Floor Snack 8138 -$ 11.00$ 10.17$ -$ -$ -$ -$ 21.80$ 26.80$ 20.40$ -$ -$ 90.17$ Terminal 1 2nd Floor Snack 8145 -$ 99.60$ 305.94$ 208.79$ -$ -$ -$ 260.80$ 370.32$ 292.80$ -$ -$ 1,538.25$ Terminal 8 Employee Snack 8151 -$ 184.26$ 100.43$ 264.02$ -$ -$ -$ 258.40$ 181.60$ 241.76$ -$ -$ 1,230.47$ Maritime Office - Employee Snack 8160 -$ 34.45$ 86.94$ 22.20$ -$ -$ -$ 80.60$ 93.60$ 32.40$ -$ -$ 350.19$ Terminal 5 - 2nd Floor Snack 8178 -$ 10.38$ 9.75$ -$ -$ -$ -$ 112.40$ 98.80$ 176.96$ -$ -$ 408.29$ Terminal 6 2nd Floor Soda 8450 -$ 87.15$ 36.52$ 21.58$ -$ -$ -$ 36.80$ 48.80$ 9.96$ -$ -$ 240.81$ Disney Employee - Porter Breakroom Soda 8516 -$ 9.96$ 8.72$ 19.09$ -$ -$ -$ -$ -$ -$ -$ -$ 37.77$ Terminal 6 Snack 8589 -$ 286.10$ 215.34$ 230.95$ -$ -$ -$ 228.52$ 242.32$ 263.36$ -$ -$ 1,466.59$ Maritime Office Soda 8765 -$ 24.49$ 62.67$ 22.83$ -$ -$ -$ 63.60$ 97.60$ 70.80$ -$ -$ 341.99$ Terminal 6 West Side Soda 9079 -$ 575.73$ 294.24$ 374.83$ -$ -$ -$ 581.96$ 841.48$ 815.60$ -$ -$ 3,483.84$ Disney Terminal - Parking 1st Floor Soda 9123 -$ 293.78$ 53.12$ 135.08$ -$ -$ -$ 113.60$ 67.20$ 104.80$ -$ -$ 767.58$ Disney Terminal - Parking 3rd Floor Soda 9125 -$ 86.15$ -$ -$ -$ -$ -$ 88.40$ 27.80$ 92.80$ -$ -$ 295.15$ Terminal 1 Soda 10946 -$ 266.43$ 337.19$ 224.35$ -$ -$ -$ 613.20$ 523.40$ 496.00$ -$ -$ 2,460.57$ CT8 Bus Loop Soda 11536 -$ 37.35$ 31.79$ 17.43$ -$ -$ -$ 22.40$ 147.20$ 57.60$ -$ -$ 313.77$ Terminal 1 2nd Floor Soda 11806 -$ 554.44$ 646.57$ 548.17$ -$ -$ -$ 950.04$ 754.12$ 1,078.36$ -$ -$ 4,531.70$ CT3 (Added May 2022) Soda 11943 -$ -$ -$ -$ -$ -$ -$ 480.20$ 401.64$ 307.08$ -$ -$ 1,188.92$ CT3 (Added July 2022) Snack 12062 -$ -$ -$ -$ -$ -$ -$ -$ -$ 166.40$ -$ -$ 166.40$ Terminal 5 Snack 12100 -$ 11.21$ 9.13$ -$ -$ -$ -$ 142.40$ 138.56$ 211.52$ -$ -$ 512.82$ CT3 (Added May 2022) Soda 12613 -$ -$ -$ -$ -$ -$ -$ 1,305.36$ 1,523.68$ 2,154.60$ -$ -$ 4,983.64$ Terminal 6 Soda 13192 -$ 407.32$ 502.23$ 481.65$ -$ -$ -$ 541.76$ 248.56$ 133.60$ -$ -$ 2,315.12$ Terminal 5 Lobby Soda 13205 -$ 14.94$ 10.17$ 73.04$ -$ -$ -$ 219.84$ 150.40$ 40.28$ -$ -$ 508.67$ CT3 (Added July 2022) Snack 13431 -$ -$ -$ -$ -$ -$ -$ -$ -$ 230.40$ -$ -$ 230.40$ Badging Office outside Soda 13520 -$ 17.85$ 53.95$ -$ -$ -$ -$ 15.60$ 9.60$ 11.60$ -$ -$ 108.60$ Terminal 8 - Employee Breakroom Soda 13587 -$ 272.66$ 144.42$ 210.28$ -$ -$ -$ 233.36$ 206.32$ 270.36$ -$ -$ 1,337.40$ CPA Maintenance Emp Breakroom Snack 15375 -$ 119.52$ 146.91$ 102.09$ -$ -$ -$ 109.60$ 107.40$ 70.60$ -$ -$ 656.12$ CPA Maintenance Emp Breakroom Soda 15376 -$ 150.23$ 72.42$ 115.74$ -$ -$ -$ 122.40$ 166.24$ 107.12$ -$ -$ 734.15$ C-10 Snack 15585 -$ 192.19$ 183.64$ 138.73$ -$ -$ -$ 173.92$ 283.20$ 387.92$ -$ -$ 1,359.60$ Badging Office Outside Snack 15657 -$ 18.34$ 9.55$ -$ -$ -$ -$ 19.00$ 11.60$ 10.00$ -$ -$ 68.49$ C-10 Snack 16013 -$ 218.95$ 209.99$ 225.05$ -$ -$ -$ 348.80$ 530.04$ 825.88$ -$ -$ 2,358.71$ C-10 Soda 16236 -$ 467.00$ 443.39$ 278.13$ -$ -$ -$ 408.00$ 574.60$ 922.84$ -$ -$ 3,093.96$ C-10 Soda 16239 -$ 216.63$ 324.53$ 273.07$ -$ -$ -$ 240.00$ 428.00$ 784.40$ -$ -$ 2,266.63$ CT (Location Unknown - added May 2022) Soda 16609 -$ -$ -$ -$ -$ -$ -$ 874.20$ 944.20$ 1,148.04$ -$ -$ 2,966.44$ Machine Location Unknown (Added May 2022) Soda 16886 -$ -$ -$ -$ -$ -$ -$ 2,060.64$ 2,077.84$ 2,295.04$ -$ -$ 6,433.52$ Disney Terminal - Parking 2nd Floor Bev Terminal 8 Soda 17336 -$ 45.32$ 12.87$ -$ -$ -$ -$ 146.84$ 20.24$ 96.00$ -$ -$ 321.27$ Machine Location Unknown (Added May 2022) Snack 19664 -$ -$ -$ -$ -$ -$ -$ 230.80$ 130.80$ 135.20$ -$ -$ 496.80$ C-8 2nd Floor Snack 21634 -$ 258.55$ 225.35$ 253.80$ -$ -$ -$ 250.24$ 284.80$ 571.32$ -$ -$ 1,844.06$ C-8 2nd Floor Soda 21635 -$ 366.45$ 417.24$ 231.32$ -$ -$ -$ 570.88$ 333.60$ 802.00$ -$ -$ 2,721.49$ C-8 2nd Floor Snack 21636 -$ 117.03$ 202.52$ 84.25$ -$ -$ -$ 116.80$ 91.60$ 201.20$ -$ -$ 813.40$ C-8 2nd Floor Soda 21637 -$ 161.85$ 163.10$ 112.88$ -$ -$ -$ 172.40$ 209.60$ 408.00$ -$ -$ 1,227.83$

No Data Available 6,203.59$ 5,810.91$ 5,086.35$ No Data

Available No Data Available

No Data Available 13,665.08$ 13,602.52$ 17,749.32$ No Data

Available No Data Available 62,117.77$

FY23 - October 2022 - September 2023

Machine Machine Type Machine Number Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 October- September Total

Terminal 1 Snack 4147 -$ -$ -$ 331.20$ 301.72$ 458.08$ 524.06$ 556.98$ 584.51$ 349.45$ 719.77$ 462.35$ 4,288.12$ CT3 Snack 4417 -$ -$ -$ 618.92$ 517.68$ 577.20$ 694.52$ 702.75$ 546.33$ 556.14$ 562.14$ 546.42$ 5,322.10$ Terminal 8 - Porter Employee Breakroom Snack 5768 -$ -$ -$ 131.00$ 168.00$ 75.20$ 111.55$ 95.14$ 151.36$ 26.83$ 169.54$ 99.46$ 1,028.08$ Terminal 6 Snack 7556 -$ -$ -$ 152.40$ 291.61$ 230.40$ 283.37$ 368.09$ 319.92$ 30.69$ 469.88$ 309.92$ 2,456.28$ Terminal 10 Soda 8111 -$ -$ -$ -$ 78.28$ 24.60$ 19.34$ 105.46$ 111.79$ 74.17$ 129.50$ 103.74$ 646.88$ Terminal 10 - 2nd Floor Snack 8138 -$ -$ -$ 47.80$ 68.00$ 61.80$ 43.66$ 112.67$ 81.28$ 88.86$ 113.27$ 127.60$ 744.94$ Terminal 1 2nd Floor Snack 8145 -$ -$ -$ 171.20$ 327.20$ 358.20$ 355.49$ 344.43$ 399.57$ 436.54$ 407.39$ 390.93$ 3,190.95$ Terminal 8 Employee Snack 8151 -$ -$ -$ 225.40$ 191.84$ 108.24$ 191.35$ -$ 370.00$ 101.18$ 386.55$ 262.91$ 1,837.47$ Maritime Office - Employee Snack 8160 -$ -$ -$ 101.00$ 94.40$ 94.20$ 56.45$ 195.35$ 166.52$ 62.08$ 243.71$ 109.18$ 1,122.89$ Terminal 5 - 2nd Floor Snack 8178 -$ -$ -$ 193.60$ 77.20$ 149.20$ 109.83$ 84.35$ 158.70$ 98.02$ 124.53$ 162.98$ 1,158.41$ Terminal 6 2nd Floor Soda 8450 -$ -$ -$ 100.00$ 63.60$ 83.20$ 50.59$ 10.65$ 10.18$ 12.56$ 141.41$ 41.52$ 513.71$ Disney Employee - Porter Breakroom Soda 8516 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Terminal 6 Snack 8589 -$ -$ -$ 215.44$ 176.40$ 78.40$ 180.75$ 160.43$ 125.41$ 118.48$ 163.91$ 162.61$ 1,381.83$ Maritime Office Soda 8765 -$ -$ -$ 29.60$ 112.40$ 13.00$ 108.21$ 158.52$ 82.17$ 26.18$ 236.31$ 152.94$ 919.33$ Terminal 6 West Side Soda 9079 -$ -$ -$ 723.60$ 616.40$ 509.60$ 571.76$ 479.14$ 379.34$ 121.97$ 589.43$ 395.76$ 4,387.00$ Disney Terminal - Parking 1st Floor Soda 9123 -$ -$ -$ 18.60$ 99.20$ 65.60$ 18.60$ 56.22$ 17.72$ 63.98$ 152.24$ 153.08$ 645.24$ Disney Terminal - Parking 3rd Floor Soda 9125 -$ -$ -$ -$ -$ -$ -$ -$ 9.11$ 9.07$ 127.60$ 75.24$ 221.02$ Terminal 1 Soda 10946 -$ -$ -$ 339.08$ 514.00$ 466.60$ 613.85$ 725.21$ 736.89$ 581.85$ 696.48$ 656.44$ 5,330.40$ CT8 Bus Loop Soda 11536 -$ -$ -$ 117.60$ 112.80$ 112.00$ 134.94$ 143.22$ 89.93$ 13.62$ 100.35$ 95.14$ 919.60$ Terminal 1 2nd Floor Soda 11806 -$ -$ -$ 581.60$ 571.20$ 676.00$ 630.08$ 834.63$ 912.47$ 903.40$ 1,078.52$ 1,188.54$ 7,376.44$ CT3 Soda 11943 -$ -$ -$ 85.16$ 100.32$ 130.60$ 109.00$ 305.04$ 215.81$ 166.80$ 353.63$ 289.74$ 1,756.10$ CT3 Snack 12062 -$ -$ -$ 321.20$ 306.80$ 407.68$ 349.40$ 440.22$ 350.70$ 300.11$ 510.29$ 184.23$ 3,170.63$ Terminal 5 Snack 12100 -$ -$ -$ 312.00$ 274.40$ 252.00$ 141.41$ 243.89$ 130.62$ 218.83$ 223.99$ 235.71$ 2,032.85$ CT3 Soda 12613 -$ -$ -$ 1,652.00$ 1,234.56$ 1,620.48$ 1,288.70$ 1,697.76$ 1,163.71$ 1,394.67$ 1,495.39$ 1,531.29$ 13,078.56$ Terminal 6 Soda 13192 -$ -$ -$ 199.60$ 313.60$ 242.00$ 426.82$ 533.31$ 398.78$ 61.85$ 575.21$ 538.42$ 3,289.59$ Terminal 5 Lobby Soda 13205 -$ -$ -$ 460.56$ 459.04$ 171.04$ 170.98$ 211.90$ 177.82$ 109.00$ 119.37$ 181.16$ 2,060.87$ CT3 Snack 13431 -$ -$ -$ 110.92$ 35.20$ 118.48$ 147.17$ 179.91$ 158.29$ 262.07$ 120.85$ 39.80$ 1,172.69$ Badging Office outside Soda 13520 -$ -$ -$ 8.40$ 32.68$ 11.20$ 11.67$ 47.99$ 15.16$ 9.58$ 32.88$ 10.00$ 179.56$ Terminal 8 - Employee Breakroom Soda 13587 -$ -$ -$ 228.80$ 128.84$ 137.64$ 105.37$ 154.98$ 269.33$ 72.82$ 296.39$ 173.77$ 1,567.94$ CPA Maintenance Emp Breakroom Snack 15375 -$ -$ -$ 127.40$ 204.81$ 166.20$ 190.28$ 355.03$ 116.53$ 123.46$ 343.17$ 220.78$ 1,847.66$ CPA Maintenance Emp Breakroom Soda 15376 -$ -$ -$ 143.48$ 246.36$ 218.00$ 276.44$ 359.35$ 284.02$ 255.10$ 431.43$ 323.45$ 2,537.63$ C-10 Snack 15585 -$ -$ -$ 674.96$ 466.52$ 613.52$ 702.06$ 479.23$ 602.64$ 400.97$ 430.59$ 287.60$ 4,658.09$ Badging Office Outside Snack 15657 -$ -$ -$ 9.20$ 28.00$ 19.20$ 24.88$ 45.62$ 14.28$ 10.83$ 38.50$ 10.37$ 200.88$ C-10 Snack 16013 -$ -$ -$ 911.40$ 703.96$ 420.92$ 796.59$ 719.49$ 899.96$ 649.70$ 752.79$ 429.06$ 6,283.87$ C-10 Soda 16236 -$ -$ -$ 973.40$ 647.58$ 900.96$ 857.23$ 1,176.64$ 945.90$ 853.04$ 964.55$ 481.74$ 7,801.04$ C-10 Soda 16239 -$ -$ -$ 1,146.00$ 971.60$ 834.40$ 1,265.82$ 686.71$ 1,013.65$ 809.10$ 1,195.75$ 623.15$ 8,546.18$ CT (Location Unknown) Soda 16609 -$ -$ -$ 241.72$ 116.60$ 220.80$ 374.93$ 165.21$ 326.94$ 329.08$ 322.29$ 136.66$ 2,234.23$ Machine Location Unknown Soda 16886 -$ -$ -$ 730.72$ 610.88$ 439.60$ 679.37$ 556.14$ 572.93$ 758.51$ 803.38$ 548.19$ 5,699.72$ Disney Terminal - Parking 2nd Floor Bev Terminal 8 Soda 17336 -$ -$ -$ 92.40$ 10.68$ 93.40$ 85.61$ 124.11$ 110.30$ 51.89$ 121.97$ 93.00$ 783.36$ Machine Location Unknown Snack 19664 -$ -$ -$ 72.80$ 60.40$ 111.00$ 79.79$ 142.48$ 157.91$ 77.84$ 146.61$ 157.87$ 1,006.70$ C-8 2nd Floor Snack 21634 -$ -$ -$ 1,119.40$ 729.76$ 732.40$ 991.24$ 1,200.72$ 738.79$ 159.77$ 1,120.05$ 604.78$ 7,396.91$ C-8 2nd Floor Soda 21635 -$ -$ -$ 1,319.36$ 893.92$ 783.64$ 967.39$ 1,131.48$ 984.68$ 200.65$ 406.78$ 331.27$ 7,019.17$ C-8 2nd Floor Snack 21636 -$ -$ -$ 630.08$ 399.20$ 288.40$ 707.08$ 682.90$ 280.67$ 189.39$ 645.23$ 310.76$ 4,133.71$ C-8 2nd Floor Soda 21637 -$ -$ -$ 1,070.36$ 569.48$ 703.56$ 840.53$ 868.29$ 552.23$ 96.02$ 409.43$ 884.38$ 5,994.28$ CT3 Main Floor (added) Soda 23382 -$ -$ -$ 247.60$ 132.00$ 211.00$ 278.44$ 264.72$ 317.87$ 410.18$ 195.90$ 264.21$ 2,321.92$ CT3 (Added in April 2023) Soda 24671 -$ -$ -$ -$ -$ -$ 615.24$ 894.10$ 758.09$ 925.63$ 738.79$ 599.20$ 4,531.05$

No Data Available

No Data Available

Available 16,986.96$ 14,059.12$ 13,989.64$ 17,181.84$ 18,800.46$ 16,810.81$ 12,571.96$ 19,407.74$ 14,987.35$ 144,795.88$

FY24 - October 2023 - September 2024

Number Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 October-

September Total Terminal 1 Snack 4147 532.47$ 556.00$ 489.32$ 358.65$ -$ 568.93$ 379.63$ -$ -$ 318.48$ 301.25$ 3,504.73$ CT3 Snack 4417 819.93$ 537.31$ 697.13$ 784.27$ 617.10$ -$ 512.01$ 451.14$ -$ -$ 430.54$ 377.10$ 5,226.53$ Terminal 8 - Porter Employee Breakroom Snack 5768 57.94$ 73.52$ 137.73$ 50.17$ -$ 47.57$ 54.50$ -$ -$ 56.22$ 30.25$ 507.90$ Terminal 6 Snack 7556 53.61$ 200.28$ 230.92$ 286.07$ -$ 213.85$ 378.60$ -$ -$ 290.63$ 387.05$ 2,041.01$ Terminal 10 Soda 8111 109.65$ 31.16$ 102.07$ 36.55$ -$ 193.30$ -$ -$ -$ 53.85$ 93.65$ 620.23$ Terminal 10 - 2nd Floor Snack 8138 111.79$ 73.28$ 168.89$ 85.84$ -$ 182.93$ 64.64$ -$ -$ 122.62$ 150.45$ 960.44$ Terminal 1 2nd Floor Snack 8145 364.79$ 147.27$ 344.47$ 154.80$ -$ 472.63$ 459.89$ -$ -$ 420.41$ 291.15$ 2,655.41$ Terminal 8 Employee Snack 8151 222.27$ 229.99$ 280.21$ 237.71$ -$ 442.03$ 321.73$ -$ -$ 275.37$ 254.20$ 2,263.51$ Maritime Office - Employee Snack 8160 133.64$ 97.32$ 102.07$ 107.37$ -$ 137.97$ 97.05$ -$ -$ 195.81$ 128.40$ 999.63$ Terminal 5 - 2nd Floor Snack 8178 157.87$ 147.45$ 343.26$ 179.91$ -$ 247.38$ -$ -$ -$ 91.23$ 201.95$ 1,369.05$ Terminal 6 2nd Floor Soda 8450 13.62$ 91.70$ 29.85$ 38.92$ -$ 77.84$ 35.90$ -$ -$ 124.99$ 98.45$ 511.27$ Disney Employee - Porter Breakroom Soda 8516 -$ Terminal 6 Snack 8589 35.01$ 121.74$ 222.74$ 100.35$ -$ 183.54$ 182.70$ -$ -$ 270.72$ 130.60$ 1,247.40$ Maritime Office Soda 8765 157.87$ 141.59$ 92.63$ 97.74$ -$ 161.31$ 136.66$ -$ -$ 235.76$ 140.70$ 1,164.26$ Terminal 6 West Side Soda 9079 18.60$ 338.19$ 352.47$ 337.31$ -$ 183.26$ 497.36$ -$ -$ 348.56$ 105.50$ 2,181.25$ Disney Terminal - Parking 1st Floor Soda 9123 176.42$ 139.27$ 131.46$ 38.04$ -$ 84.77$ 146.15$ -$ -$ 81.28$ 110.70$ 908.09$ Disney Terminal - Parking 3rd Floor Soda 9125 179.49$ 80.03$ 106.53$ 42.36$ -$ 49.76$ -$ -$ -$ 16.41$ 12.95$ 487.53$ Terminal 1 Soda 10946 626.54$ 256.03$ 412.55$ 247.57$ -$ 339.68$ 296.86$ -$ -$ 171.68$ 192.90$ 2,543.81$ CT8 Bus Loop Soda 11536 35.48$ 74.40$ 112.44$ 65.75$ -$ 159.12$ 129.22$ -$ -$ 71.80$ 248.15$ 896.36$ Terminal 1 2nd Floor Soda 11806 948.79$ 651.51$ 747.67$ 511.17$ -$ 808.03$ 696.66$ -$ -$ 556.14$ 596.20$ 5,516.17$ CT3 Soda 11943 244.36$ 165.54$ 265.10$ 439.38$ 305.78$ -$ 389.62$ 310.06$ -$ -$ 342.24$ 315.25$ 2,777.33$ CT3 Snack 12062 384.88$ 372.33$ 288.86$ 473.97$ 377.53$ -$ 493.88$ 387.48$ -$ -$ 570.83$ 251.30$ 3,601.06$ Terminal 5 Snack 12100 224.46$ 320.01$ 554.47$ 358.05$ -$ 478.07$ 122.39$ -$ -$ 170.84$ 110.70$ 2,338.99$ CT3 Soda 12613 1,597.04$ 1,155.94$ 1,329.76$ 1,766.35$ 1,413.46$ -$ 1,293.03$ 1,083.31$ -$ -$ 960.04$ 1,113.10$ 11,712.03$ Terminal 6 Soda 13192 21.81$ 567.81$ 468.16$ 508.43$ -$ 505.27$ 801.33$ -$ -$ 828.58$ 541.85$ 4,243.24$ Terminal 5 Lobby Soda 13205 176.33$ 242.17$ 366.00$ 356.00$ -$ 281.56$ 121.97$ -$ -$ 25.06$ 27.65$ 1,596.74$ CT3 Snack 13431 38.04$ 251.70$ 224.87$ 264.68$ 149.08$ -$ 178.19$ 115.04$ -$ -$ 178.19$ 145.30$ 1,545.09$ Badging Office outside Soda 13520 10.37$ 5.21$ 8.88$ 3.91$ -$ -$ -$ -$ -$ 2.60$ 7.75$ 38.72$ Terminal 8 - Employee Breakroom Soda 13587 166.75$ 298.58$ 310.43$ 333.13$ -$ 282.12$ 273.89$ -$ -$ 109.00$ 233.20$ 2,007.10$ CPA Maintenance Emp Breakroom Snack 15375 318.48$ 276.44$ 323.45$ 318.06$ -$ 225.29$ 200.37$ -$ -$ 399.62$ 252.00$ 2,313.71$ CPA Maintenance Emp Breakroom Soda 15376 428.59$ 215.81$ 197.63$ 224.46$ -$ 324.34$ 176.89$ -$ -$ 285.00$ 137.50$ 1,990.22$ C-10 Snack 15585 406.55$ 525.12$ 328.38$ 640.07$ 248.22$ -$ 376.98$ 360.93$ -$ -$ 374.09$ 269.35$ 3,529.69$ Badging Office Outside Snack 15657 20.74$ 7.77$ 6.05$ 3.91$ 1.72$ -$ -$ -$ -$ -$ 20.97$ 5.00$ 66.16$ C-10 Snack 16013 433.80$ 724.56$ 693.50$ 796.78$ 454.49$ -$ 364.98$ 315.69$ -$ -$ 288.77$ 321.30$ 4,393.87$ C-10 Soda 16236 726.52$ 918.51$ 964.69$ 1,271.64$ 730.19$ -$ 691.18$ 539.68$ -$ -$ 367.35$ 363.90$ 6,573.66$ C-10 Soda 16239 825.98$ 883.50$ 1,053.46$ 1,109.68$ 626.54$ -$ 733.44$ 505.08$ -$ -$ 491.37$ 470.70$ 6,699.75$ CT (Location Unknown) Soda 16609 247.10$ 178.37$ 334.29$ 304.90$ 206.69$ -$ 287.46$ 162.84$ -$ -$ 179.30$ 127.35$ 2,028.30$ Machine Location Unknown Soda 16886 677.64$ 581.58$ 574.04$ 837.47$ 492.11$ -$ 814.17$ 667.51$ -$ -$ 561.26$ 631.95$ 5,837.73$ Disney Terminal - Parking 2nd Floor Bev Terminal 8 Soda 17336 137.08$ 90.81$ 24.23$ -$ 81.75$ -$ 95.14$ -$ -$ -$ 43.25$ 45.45$ 517.71$ Machine Location Unknown Snack 19664 117.41$ 135.13$ 124.34$ 193.53$ 51.66$ -$ 71.38$ 89.28$ -$ -$ 93.19$ 108.35$ 984.27$ C-8 2nd Floor Snack 21634 322.01$ 191.21$ 301.65$ 398.51$ 171.86$ -$ 574.18$ 610.17$ -$ -$ 579.48$ 514.60$ 3,663.67$ C-8 2nd Floor Soda 21635 309.23$ 235.71$ 232.64$ 432.03$ 285.14$ -$ 613.20$ 585.90$ -$ -$ 654.72$ 701.40$ 4,049.97$ C-8 2nd Floor Snack 21636 97.74$ 109.00$ 110.30$ 153.96$ 111.14$ -$ 186.70$ 313.08$ -$ -$ 176.42$ 157.85$ 1,416.19$ C-8 2nd Floor Soda 21637 280.86$ 265.52$ 144.89$ 185.07$ 206.69$ -$ 393.53$ 468.77$ -$ -$ 310.48$ 335.15$ 2,590.96$ CT3 Main Floor (added) Soda 23382 134.48$ 343.82$ 258.59$ 349.87$ 183.35$ -$ 202.37$ 262.91$ -$ -$ 143.59$ 155.70$ 2,034.68$ CT3 (Added in April 2023) Soda 24671 662.67$ 173.40$ 263.38$ 677.04$ 513.73$ -$ 360.24$ 540.56$ -$ -$ 939.86$ 587.05$ 4,717.93$

13,766.70$ 13,223.59$ No Full Data Available

17,719.41$ 12,306.55$ No Data Available

15,282.23$ 13,343.82$ No Data Available

No Data Available

13,228.60$ 11,782.30$ 110,653.20$

FY25 - October 2024 - September 2025

Number Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 October- April

Total Terminal 1 Snack 4147 544.05$ 369.75$ 615.15$ 444.80$ 383.40$ -$ -$ 2,357.15$ CT3 Snack 4417 398.40$ 357.05$ 768.25$ 492.35$ 635.85$ -$ -$ 2,651.90$ Terminal 8 - Porter Employee Breakroom Snack 5768 55.35$ 27.70$ -$ 23.35$ 2.65$ -$ -$ 109.05$ Terminal 6 Snack 7556 349.65$ 317.45$ 469.25$ 335.20$ 457.00$ -$ -$ 1,928.55$ Terminal 10 Soda 8111 171.25$ 28.35$ 153.70$ 172.95$ 222.70$ -$ -$ 748.95$ Terminal 10 - 2nd Floor Snack 8138 141.40$ 48.70$ 165.65$ 222.50$ 236.80$ -$ -$ 815.05$ Terminal 1 2nd Floor Snack 8145 306.15$ 276.15$ 369.55$ 380.55$ 483.00$ -$ -$ 1,815.40$ Terminal 8 Employee Snack 8151 416.10$ 347.40$ 488.45$ 334.75$ 391.95$ -$ -$ 1,978.65$ Maritime Office - Employee Snack 8160 123.30$ 140.05$ 101.85$ 68.40$ 189.35$ -$ -$ 622.95$ Terminal 5 - 2nd Floor Snack 8178 179.90$ -$ 296.25$ 295.80$ 181.65$ -$ -$ 953.60$ Terminal 6 2nd Floor Soda 8450 75.25$ 116.40$ 180.35$ 62.20$ 131.55$ -$ -$ 565.75$ Disney Employee - Porter Breakroom Soda 8516 -$ -$ -$ Terminal 6 Snack 8589 141.00$ 149.25$ 143.85$ 170.55$ 241.80$ -$ -$ 846.45$ Maritime Office Soda 8765 161.95$ 231.10$ 182.95$ 49.80$ 200.95$ -$ -$ 826.75$ Terminal 6 West Side Soda 9079 767.60$ 294.55$ 370.10$ 269.85$ 459.65$ -$ -$ 2,161.75$ Disney Terminal - Parking 1st Floor Soda 9123 48.45$ 56.25$ 24.25$ 46.70$ 5.25$ -$ -$ 180.90$ Disney Terminal - Parking 3rd Floor Soda 9125 73.95$ 55.30$ 9.95$ 17.30$ 15.75$ -$ -$ 172.25$ Terminal 1 Soda 10946 288.00$ 138.45$ 185.05$ 318.30$ 172.90$ -$ -$ 1,102.70$ CT8 Bus Loop Soda 11536 237.95$ 75.30$ 70.10$ 51.90$ 116.45$ -$ -$ 551.70$ Terminal 1 2nd Floor Soda 11806 707.10$ 514.55$ 734.10$ 764.95$ 716.50$ -$ -$ 3,437.20$ CT3 Soda 11943 150.95$ 299.90$ 579.65$ 342.70$ 438.65$ -$ -$ 1,811.85$ CT3 Snack 12062 554.35$ 359.00$ 733.05$ 495.80$ 620.95$ -$ -$ 2,763.15$ Terminal 5 Snack 12100 145.75$ 46.75$ 332.15$ 313.30$ 387.50$ -$ -$ 1,225.45$ CT3 Soda 12613 1,353.15$ 1,059.50$ 1,648.50$ 1,229.65$ 1,427.05$ -$ -$ 6,717.85$ Terminal 6 Soda 13192 975.70$ 722.50$ 979.50$ 574.25$ 253.45$ -$ -$ 3,505.40$ Terminal 5 Lobby Soda 13205 136.85$ -$ -$ -$ -$ -$ 136.85$ CT3 Snack 13431 134.75$ 165.25$ 222.25$ 178.20$ 191.10$ -$ -$ 891.55$ Badging Office outside Soda 13520 -$ -$ -$ -$ -$ -$ -$ Terminal 8 - Employee Breakroom Soda 13587 150.65$ -$ -$ -$ -$ -$ 150.65$ CPA Maintenance Emp Breakroom Snack 15375 237.10$ 329.35$ 357.65$ 231.80$ 295.45$ -$ -$ 1,451.35$ CPA Maintenance Emp Breakroom Soda 15376 157.40$ -$ -$ -$ -$ -$ 157.40$ C-10 Snack 15585 393.15$ 483.25$ 904.70$ 614.75$ 806.35$ -$ -$ 3,202.20$ Badging Office Outside Snack 15657 6.70$ 21.05$ 1.95$ 6.50$ -$ -$ -$ 36.20$ C-10 Snack 16013 336.45$ 683.90$ 1,206.20$ 890.15$ 591.95$ -$ -$ 3,708.65$ C-10 Soda 16236 440.75$ 1,060.85$ 1,226.35$ 1,361.45$ 1,225.85$ -$ -$ 5,315.25$ C-10 Soda 16239 528.00$ 849.10$ 1,384.70$ 887.50$ 1,151.35$ -$ -$ 4,800.65$ CT (Location Unknown) Soda 16609 254.25$ 167.00$ 508.15$ 259.45$ 269.65$ -$ -$ 1,458.50$ Machine Location Unknown Soda 16886 804.70$ 571.50$ 1,160.50$ 599.40$ 856.65$ -$ -$ 3,992.75$ Disney Terminal - Parking 2nd Floor Bev Terminal 8 Soda 17336 28.55$ 34.65$ 30.25$ 12.10$ 2.20$ -$ -$ 107.75$ Machine Location Unknown Snack 19664 78.25$ 79.65$ 198.50$ 88.85$ 92.15$ -$ -$ 537.40$ C-8 2nd Floor Snack 21634 883.15$ 521.10$ 566.55$ 357.20$ 482.80$ -$ -$ 2,810.80$ C-8 2nd Floor Soda 21635 1,104.95$ 515.25$ 521.80$ 444.75$ 512.05$ -$ -$ 3,098.80$ C-8 2nd Floor Snack 21636 421.60$ 198.95$ 139.70$ 173.40$ 128.70$ -$ -$ 1,062.35$ C-8 2nd Floor Soda 21637 561.75$ 293.70$ 373.20$ 221.35$ 170.70$ -$ -$ 1,620.70$ CT3 Main Floor (added) Soda 23382 240.50$ 137.40$ 266.00$ 155.20$ 161.95$ -$ -$ 961.05$ CT3 (Added in April 2023) Soda 24671 665.95$ 573.90$ 933.65$ 583.80$ 522.65$ -$ -$ 3,279.95$ 660 Mangellan Rd (added November 2024) Soda 25940 -$ 237.00$ 463.35$ 353.30$ 418.50$ -$ -$ 1,472.15$ 397 Challenger (added November 2024) Soda 15833 -$ 166.35$ 201.30$ 156.10$ 36.75$ -$ -$ 560.50$ Terminal 5 2nd Floor (added December 2024) Soda 19585 -$ -$ 556.75$ 243.90$ 343.65$ -$ -$ 1,144.30$

15,932.15$ 13,120.60$ 20,825.15$ 15,297.05$ 16,633.20$ No Data Available

Available 81,808.15$