NTC_PACKAGE_6_CONCESSIONS–_UNIT_SALES.pdf
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- Solicitation number
- 25-106-RFP
- Issued by
- Orange County, Orlando City, Florida
About this file
The document is a sales performance report for the North Terminal Complex (NTC) Package 6 Concessions, prepared by the Greater Orlando Aviation Authority (GOAA), detailing retail unit sales for two concessionaires over a six-year period from fiscal year 2018 to 2023. The report tracks sales data for two specific retail units: Terminal Getaway Spa (Unit AS2-S-2) and Ron Jon's Surf Shop (Unit LSB-S-5), which are located within the Orlando International Airport.
The sales data reveals significant fluctuations in revenue for both concession units, with total annual sales ranging from a low of $631,341 in fiscal year 2021 (likely impacted by COVID-19 pandemic) to a high of $1,716,772 in fiscal year 2019. Terminal Getaway Spa's sales varied between $138,401 and $600,131, while Ron Jon's Surf Shop sales ranged from $492,940 to $1,116,641 during the tracked period. The document appears to be part of a broader concession opportunity package, providing historical sales performance information that could be valuable for potential bidders evaluating the commercial viability of these retail spaces within the airport terminal.
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Text version
Unit No. CONCESSIONAIRES FY 23 Sales FY 22 Sales FY 21 Sales FY 20 Sales FY 19 Sales FY 18 Sales
AS2-S-2 Terminal Getaway Spa - AS2 Sales 437,378$ 316,826$ 138,401$ 281,764$ 600,131$ 520,216$
LSB-S-5 Ron Jon's Surf Shop - LS Sales 986,427$ 869,162$ 492,940$ 675,714$ 1,116,641$ 1,048,141$
Total Sales 1,423,804$ 1,185,988$ 631,341$ 957,478$ 1,716,772$ 1,568,357$
NTC Package 6 Concessions – Unit Sales Type: Retail https://goaanet.goaa.org/sites/concessions/Interdepartmental Share/Concession_RFPs/CY2024/NTC/NTC Package 6 Concessions/Admin/NTC Package 6 Concessions – Unit Sales.xlsx
NTC Package 6 Conc Unit Sales
File details come from the government source that posted it. Updated .