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budget for aviation and dulles corridor enterprise funds

budget for aviation and dulles corridor enterprise funds

2012 BUDGETMetropolitan

2012 BUDGETMetropolitan Washington Airports AuthorityCONCESSION REVENUES -- 2011 AND 2012Table 3-18 Budget Budget Dollar Percent(dollars in thousands) 2011 2012 Change ChangeRonald Reagan Washington National AirportRental Cars $ 23,872 $ 14,800 $ (9,072) -38.0%Inflight Kitchen 750 781 31 4.1%Parking 28,555 28,431 (124) -0.4%Fixed Base Operator 657 968 311 47.3%Food & Beverage 13,105 8,384 (4,721) -36.0%Retail & News 5,511 5,556 45 0.8%Services 4,645 5,899 1,254 27.0%Other 875 4,243 3,368 384.8%Total National Concession Revenues $ 77,970 $ 69,062 $ (8,908) -11.4%Washington Dulles International AirportRental Cars $ 16,800 $ 17,880 $ 1,080 6.4%Inflight Kitchen 6,160 6,578 418 6.8%Parking 46,506 45,408 (1,098) -2.4%Fixed Base Operator 11,986 10,545 (1,441) -12.0%Food & Beverage 9,343 9,682 339 3.6%Retail & News 7,041 6,728 (313) -4.5%Services 8,888 11,761 2,873 32.3%Other 9,376 9,796 420 4.5%Total Dulles Concession Revenues $ 116,101 $ 118,378 $ 2,277 2.0%Metropolitan Washington Airports AuthorityRental Cars $ 40,672 $ 32,680 $ (7,992) -19.6%Inflight Kitchen 6,910 7,359 449 6.5%Parking 75,061 73,839 (1,222) -1.6%Fixed Base Operator 12,643 11,513 (1,130) -8.9%Food & Beverage 22,448 18,066 (4,382) -19.5%Retail & News 12,552 12,284 (268) -2.1%Services 13,533 17,660 4,127 30.5%Other 10,251 14,039 3,788 37.0%Total Concession Revenues $ 194,071 $ 187,440 $ (6,630) -3.4%56

2012 BUDGETMetropolitan Washington Airports AuthorityCONCESSION REVENUES2010 ACTUALS TO 2011 & 20122012 Budget $187.4 MillionServices9.4%Retail & News6.6%Other7.6%Rental Cars17.4%Inflight Kitchen3.9%Food & Beverage9.6%Fixed BaseOperator6.1%Parking39.4%2011 Budget $194.1 MillionServices7.0%Retail & News6.5%Food & Beverage9.3%Other7.5%Rental Cars20.9%Inflight Kitchen3.6%Fixed BaseOperator6.5%Parking38.7%2010 Actual $192.5 MillionServices7.6%Retail & News6.1%Food & Beverage8.6%Other7.6%Rental Cars23.0%Inflight Kitchen3.5%Fixed BaseOperator5.5%Parking38.1%57

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