NTC_PACKAGE_13_–_UNIT_SALES.pdf

The document is a sales performance report for Concessionaires at the North Terminal Complex (NTC) Package 13 for the Greater Orlando Aviation Authority, specifically focusing on the Cask & Larder Restaurant within the MCA-MCO - AS2 location at Orlando International Airport. The report tracks unit sales across multiple financial years from FY 18 through FY 24, breaking down sales into three categories: Employee, Food, and Alcohol sales.

The sales data reveals a significant fluctuation in total sales over the tracked period, with the lowest point in FY 21 at $4,812,012 (likely due to pandemic impacts) and a recovery to $11,569,325 in FY 24. The food sales consistently represent the largest portion of revenue, ranging from $3,528,147 in FY 21 to $8,570,227 in FY 24. Alcohol sales have remained relatively stable, hovering between $1,261,784 and $2,633,379 across the years. The employee sales category shows minimal contribution compared to food and alcohol sales, with amounts ranging from $22,081 to $365,718.