port of palm beach district customer performance
PORT OF PALM BEACH DISTRICT CUSTOMER PERFORMANCE SUMMARY SEPTEMBER 2018 ALL CUSTOMERS PRIOR YTD
CURRENT YEAR MONTH YTD REVENUE RENTS TOTAL
$ 1,073,700 374,872 $ 1,448,572
$ 14,553,131 4,383,957 $ 18,937,088
CURRENT YEAR MONTH YTD REVENUE-NET RENTS TOTAL
$ $
360,750 12,000 372,750
$ 4,993,655 121,031 $ 5,114,686
$ 12,918,553 4,239,509 $ 17,158,062
MULTI-DAY CRUISE (including parking) PRIOR YTD $ 4,059,980 110,997 $ 4,170,977
$ $
65,160 24,856 90,016
$
682,522 325,453 $ 1,007,975
$ $
$ $
19,774 17,896 37,670
$ $
279,625 209,269 488,894
$ $
$ $
28,386 17,948 46,334
$ $
379,576 211,278 590,854
$ $
REVENUE RENTS TOTAL
$ $
7,893 7,258 15,151
YTD $ $
150,579 86,764 237,343
319,943 178,625 498,568
308,093 196,000 504,093
TONNAGE TEUS RAILCARS
$
12,532 74,402 86,934
0 58,305 462,533
9,982 113 983
61,146 1,937 11,641
3,926 364 4
50,583 4,474 20
CURRENT YEAR MONTH YTD TONNAGE TEUS RAILCARS
YTD $
0 4,104 32,049
CURRENT YEAR MONTH YTD
PORT CONTRACTORS PRIOR
CURRENT YEAR MONTH
TONNAGE TEUS VEHICLES
STONEROCK PRIOR YTD
CURRENT YEAR MONTH YTD REVENUE RENTS TOTAL
498,132 276,852 774,984
CURRENT YEAR MONTH YTD
CURRENT YEAR MONTH YTD
GULFSTREAM PRIOR YTD
CURRENT YEAR MONTH YTD REVENUE RENTS TOTAL
TONNAGE CARS PASSENGERS
TEETERS PRIOR YTD
CURRENT YEAR MONTH YTD REVENUE RENTS TOTAL
TONNAGE TEUS RAILCARS PASSENGERS
CURRENT YEAR MONTH YTD 190,821 2,567,393 21,354 292,304 1,573 20,048 32,049 462,674
TONNAGE TEUS RAILCARS
0 0 0
27,705 0 0
CURRENT YEAR
PRIOR YTD 2,484,657 282,290 18,885 432,585
REVENUE RENTS TOTAL
$ $
PRIOR YTD 0 55,857 432,585
REVENUE RENTS TOTAL
$ $
REVENUE RENTS TOTAL
PRIOR
MONTH
YTD
YTD
19 0 0
8,609 62 28
703 0 0
$
5,353,824 1,397,072 6,750,896
62,053 18,359 80,412
$ $
1,006,132 237,498 1,243,630
$ $
26,132 2,996 29,128
$ $
346,432 35,920 382,352
$ 4,715,254 1,355,395 $ 6,070,649
$ 1,391,921 239,060 $ 1,630,981
$ $
29,155 431 29,586
$ $
311,774 5,043 316,817
$ $
150,000 st 800,000 bbl
$ $
151,500 151,500
111,222 20,877 1,542
333,400 35,221 368,621
$ $
417,029 4,907 421,936
PRIOR YTD $ $
150,000 59,778 209,778
PRIOR YTD
1,396,854 285,816 19,805
1,325,474 275,599 18,755
CURRENT YEAR MONTH YTD
TONNAGE TEUS RAILCARS
44,016 0 0
PRIOR YTD
653,644 0 2
777,739 0 0
CURRENT YEAR MONTH YTD
TONNAGE TEUS RAILCARS
21,017 0 3
T PARKER HOST PRIOR YTD
MINIMUM GUARANTEES CURRENT YEAR UNIT YTD CEMEX(USA) So. FL Materials TOTAL
TONNAGE TEUS RAILCARS
SOUTH FLORIDA MATERIALS/VALERO PRIOR YTD
YTD REVENUE RENTS TOTAL
CURRENT YEAR MONTH YTD
FLORIDA SUGAR AND MOLASSES PRIOR YTD
CURRENT YEAR
PRIOR YTD 35,619 0 0
$
CURRENT YEAR MONTH YTD
PRIOR YTD 54,776 4,448 20
401,335 128,204 529,539
CURRENT YEAR MONTH YTD
PRIOR YTD 51,195 2,208 8,601
TROPICAL SHIPPING PRIOR YTD
CURRENT YEAR MONTH YTD
PRIOR YTD
261,116 0 17
223,198 0 28
CURRENT YEAR MONTH YTD
TONNAGE TEUS RAILCARS
566 0 0
14,197 15 0
ADDITIONAL RENTS CURRENT YEAR MONTH YTD MERCHANTS $ 34,122 $ 409,465 GSA 40,557 486,689 CBS 10,158 121,302 CHENEY 7,931 95,166 SHAMBA 75,064 ALL OTHER 52,156 566,943 $
144,924
PRIOR YTD
$ 1,754,629
13,897 39 0
$
PRIOR YTD 338,045 486,784 118,923 92,283 225,192 506,823
$ 1,768,050
CURRENT YEAR MONTH YTD REVENUE RENTS TOTAL
$ 1,073,700 374,872 $ 1,448,572
$ 14,553,131 4,383,957 $ 18,937,088
CURRENT YEAR MONTH YTD REVENUE-NET RENTS TOTAL
$ $
360,750 12,000 372,750
$ 4,993,655 121,031 $ 5,114,686
$ 12,918,553 4,239,509 $ 17,158,062
MULTI-DAY CRUISE (including parking) PRIOR YTD $ 4,059,980 110,997 $ 4,170,977
$ $
65,160 24,856 90,016
$
682,522 325,453 $ 1,007,975
$ $
$ $
19,774 17,896 37,670
$ $
279,625 209,269 488,894
$ $
$ $
28,386 17,948 46,334
$ $
379,576 211,278 590,854
$ $
REVENUE RENTS TOTAL
$ $
7,893 7,258 15,151
YTD $ $
150,579 86,764 237,343
319,943 178,625 498,568
308,093 196,000 504,093
TONNAGE TEUS RAILCARS
$
12,532 74,402 86,934
0 58,305 462,533
9,982 113 983
61,146 1,937 11,641
3,926 364 4
50,583 4,474 20
CURRENT YEAR MONTH YTD TONNAGE TEUS RAILCARS
YTD $
0 4,104 32,049
CURRENT YEAR MONTH YTD
PORT CONTRACTORS PRIOR
CURRENT YEAR MONTH
TONNAGE TEUS VEHICLES
STONEROCK PRIOR YTD
CURRENT YEAR MONTH YTD REVENUE RENTS TOTAL
498,132 276,852 774,984
CURRENT YEAR MONTH YTD
CURRENT YEAR MONTH YTD
GULFSTREAM PRIOR YTD
CURRENT YEAR MONTH YTD REVENUE RENTS TOTAL
TONNAGE CARS PASSENGERS
TEETERS PRIOR YTD
CURRENT YEAR MONTH YTD REVENUE RENTS TOTAL
TONNAGE TEUS RAILCARS PASSENGERS
CURRENT YEAR MONTH YTD 190,821 2,567,393 21,354 292,304 1,573 20,048 32,049 462,674
TONNAGE TEUS RAILCARS
0 0 0
27,705 0 0
CURRENT YEAR
PRIOR YTD 2,484,657 282,290 18,885 432,585
REVENUE RENTS TOTAL
$ $
PRIOR YTD 0 55,857 432,585
REVENUE RENTS TOTAL
$ $
REVENUE RENTS TOTAL
PRIOR
MONTH
YTD
YTD
19 0 0
8,609 62 28
703 0 0
$
5,353,824 1,397,072 6,750,896
62,053 18,359 80,412
$ $
1,006,132 237,498 1,243,630
$ $
26,132 2,996 29,128
$ $
346,432 35,920 382,352
$ 4,715,254 1,355,395 $ 6,070,649
$ 1,391,921 239,060 $ 1,630,981
$ $
29,155 431 29,586
$ $
311,774 5,043 316,817
$ $
150,000 st 800,000 bbl
$ $
151,500 151,500
111,222 20,877 1,542
333,400 35,221 368,621
$ $
417,029 4,907 421,936
PRIOR YTD $ $
150,000 59,778 209,778
PRIOR YTD
1,396,854 285,816 19,805
1,325,474 275,599 18,755
CURRENT YEAR MONTH YTD
TONNAGE TEUS RAILCARS
44,016 0 0
PRIOR YTD
653,644 0 2
777,739 0 0
CURRENT YEAR MONTH YTD
TONNAGE TEUS RAILCARS
21,017 0 3
T PARKER HOST PRIOR YTD
MINIMUM GUARANTEES CURRENT YEAR UNIT YTD CEMEX(USA) So. FL Materials TOTAL
TONNAGE TEUS RAILCARS
SOUTH FLORIDA MATERIALS/VALERO PRIOR YTD
YTD REVENUE RENTS TOTAL
CURRENT YEAR MONTH YTD
FLORIDA SUGAR AND MOLASSES PRIOR YTD
CURRENT YEAR
PRIOR YTD 35,619 0 0
$
CURRENT YEAR MONTH YTD
PRIOR YTD 54,776 4,448 20
401,335 128,204 529,539
CURRENT YEAR MONTH YTD
PRIOR YTD 51,195 2,208 8,601
TROPICAL SHIPPING PRIOR YTD
CURRENT YEAR MONTH YTD
PRIOR YTD
261,116 0 17
223,198 0 28
CURRENT YEAR MONTH YTD
TONNAGE TEUS RAILCARS
566 0 0
14,197 15 0
ADDITIONAL RENTS CURRENT YEAR MONTH YTD MERCHANTS $ 34,122 $ 409,465 GSA 40,557 486,689 CBS 10,158 121,302 CHENEY 7,931 95,166 SHAMBA 75,064 ALL OTHER 52,156 566,943 $
144,924
PRIOR YTD
$ 1,754,629
13,897 39 0
$
PRIOR YTD 338,045 486,784 118,923 92,283 225,192 506,823
$ 1,768,050
