port of palm beach district customer performance
PORT OF PALM BEACH DISTRICT CUSTOMER PERFORMANCE SUMMARY NOVEMBER 2018 ALL CUSTOMERS PRIOR YTD
CURRENT YEAR MONTH YTD REVENUE RENTS TOTAL
$ 1,262,816 378,137 $ 1,640,953
$ 2,479,223 752,990 $ 3,232,213
CURRENT YEAR MONTH YTD REVENUE-NET RENTS TOTAL
$ $
445,105 12,000 457,105
$ $
880,227 23,999 904,226
$ 1,751,473 732,590 $ 2,484,063
MULTI-DAY CRUISE (including parking) PRIOR YTD $ $
$ $
48,854 19,891 68,745
$ $
103,413 42,825 146,238
$ $
$ $
32,428 20,121 52,549
$ $
63,328 38,017 101,345
$ $
$ $
56,801 17,948 74,749
$ $
85,186 35,895 121,081
$ $
REVENUE RENTS TOTAL
$ $
11,779 7,258 19,037
YTD $ $
TONNAGE TEUS VEHICLES
47,942 36,500 84,442
51,667 32,667 84,333
33,701 14,517 48,218
TONNAGE TEUS RAILCARS
$
25,740 14,143 39,883
PRIOR YTD
0 3,825 28,254
0 6,972 51,883
3,065 128 991
7,848 338 2,252
6,841 339 2
14,976 815 2
CURRENT YEAR MONTH YTD TONNAGE TEUS RAILCARS
YTD $
CURRENT YEAR MONTH YTD
CURRENT YEAR MONTH YTD
PORT CONTRACTORS PRIOR
CURRENT YEAR MONTH
104,815 57,150 161,965
PRIOR YTD 416,229 49,733 3,097 0
CURRENT YEAR MONTH YTD
STONEROCK PRIOR YTD
CURRENT YEAR MONTH YTD REVENUE RENTS TOTAL
TONNAGE CARS PASSENGERS
GULFSTREAM PRIOR YTD
CURRENT YEAR MONTH YTD REVENUE RENTS TOTAL
210,000 10,779 220,779
TEETERS PRIOR YTD
CURRENT YEAR MONTH YTD REVENUE RENTS TOTAL
TONNAGE TEUS RAILCARS PASSENGERS
CURRENT YEAR MONTH YTD 205,341 390,160 22,277 48,750 1,815 3,511 28,254 51,883
TONNAGE TEUS RAILCARS
16,204 0 0
16,204 0 0
CURRENT YEAR
0 0 0
REVENUE RENTS TOTAL
$ $
REVENUE RENTS TOTAL
$ $
REVENUE RENTS TOTAL
PRIOR
MONTH
YTD
YTD
291 9 0
310 9 0
2,093 62 0
$
908,701 256,408 1,165,109
69,617 19,387 89,004
$ $
$ $
26,633 3,255 29,888
$ $
$
868,294 225,661 $ 1,093,955
143,070 37,298 180,368
$ $
$ $
23,299 431 23,730
$ $
47,609 6,252 53,861
$ $
150,000 st 800,000 bbl
39,007 862 39,869
$ $
171,728 39,843 211,572
45,186 5,957 51,142
62,375 839 63,214
PRIOR YTD $
$
110,506 21,801 1,802
-
$
151,500 151,500
PRIOR YTD
226,307 47,588 3,494
239,138 48,631 3,093
CURRENT YEAR MONTH YTD
TONNAGE TEUS RAILCARS
49,946 0 0
TONNAGE TEUS RAILCARS
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 0 0 0
$
CURRENT YEAR MONTH YTD
PRIOR YTD 7,977 721 4
444,550 128,204 572,754
CURRENT YEAR MONTH YTD
PRIOR YTD 5,654 313 1,378
TROPICAL SHIPPING PRIOR YTD
CURRENT YEAR MONTH YTD
PRIOR YTD
90,299 0 0
117,432 0 0
CURRENT YEAR MONTH YTD
PRIOR YTD
17,088 0 9
39,691 0 0
32,107 0 9
CURRENT YEAR MONTH YTD
TONNAGE TEUS RAILCARS
1,002 0 0
1,529 0 0
ADDITIONAL RENTS CURRENT YEAR MONTH YTD MERCHANTS $ 35,146 $ 70,291 GSA 40,685 81,370 CBS 10,158 20,315 CHENEY 7,931 15,862 SHAMBA ALL OTHER 55,722 109,079 $
149,642
PRIOR YTD
$
296,917
3,747 6 0
$
$
PRIOR YTD 68,244 81,115 19,918 15,862 37,532 86,380 309,051
CURRENT YEAR MONTH YTD REVENUE RENTS TOTAL
$ 1,262,816 378,137 $ 1,640,953
$ 2,479,223 752,990 $ 3,232,213
CURRENT YEAR MONTH YTD REVENUE-NET RENTS TOTAL
$ $
445,105 12,000 457,105
$ $
880,227 23,999 904,226
$ 1,751,473 732,590 $ 2,484,063
MULTI-DAY CRUISE (including parking) PRIOR YTD $ $
$ $
48,854 19,891 68,745
$ $
103,413 42,825 146,238
$ $
$ $
32,428 20,121 52,549
$ $
63,328 38,017 101,345
$ $
$ $
56,801 17,948 74,749
$ $
85,186 35,895 121,081
$ $
REVENUE RENTS TOTAL
$ $
11,779 7,258 19,037
YTD $ $
TONNAGE TEUS VEHICLES
47,942 36,500 84,442
51,667 32,667 84,333
33,701 14,517 48,218
TONNAGE TEUS RAILCARS
$
25,740 14,143 39,883
PRIOR YTD
0 3,825 28,254
0 6,972 51,883
3,065 128 991
7,848 338 2,252
6,841 339 2
14,976 815 2
CURRENT YEAR MONTH YTD TONNAGE TEUS RAILCARS
YTD $
CURRENT YEAR MONTH YTD
CURRENT YEAR MONTH YTD
PORT CONTRACTORS PRIOR
CURRENT YEAR MONTH
104,815 57,150 161,965
PRIOR YTD 416,229 49,733 3,097 0
CURRENT YEAR MONTH YTD
STONEROCK PRIOR YTD
CURRENT YEAR MONTH YTD REVENUE RENTS TOTAL
TONNAGE CARS PASSENGERS
GULFSTREAM PRIOR YTD
CURRENT YEAR MONTH YTD REVENUE RENTS TOTAL
210,000 10,779 220,779
TEETERS PRIOR YTD
CURRENT YEAR MONTH YTD REVENUE RENTS TOTAL
TONNAGE TEUS RAILCARS PASSENGERS
CURRENT YEAR MONTH YTD 205,341 390,160 22,277 48,750 1,815 3,511 28,254 51,883
TONNAGE TEUS RAILCARS
16,204 0 0
16,204 0 0
CURRENT YEAR
0 0 0
REVENUE RENTS TOTAL
$ $
REVENUE RENTS TOTAL
$ $
REVENUE RENTS TOTAL
PRIOR
MONTH
YTD
YTD
291 9 0
310 9 0
2,093 62 0
$
908,701 256,408 1,165,109
69,617 19,387 89,004
$ $
$ $
26,633 3,255 29,888
$ $
$
868,294 225,661 $ 1,093,955
143,070 37,298 180,368
$ $
$ $
23,299 431 23,730
$ $
47,609 6,252 53,861
$ $
150,000 st 800,000 bbl
39,007 862 39,869
$ $
171,728 39,843 211,572
45,186 5,957 51,142
62,375 839 63,214
PRIOR YTD $
$
110,506 21,801 1,802
-
$
151,500 151,500
PRIOR YTD
226,307 47,588 3,494
239,138 48,631 3,093
CURRENT YEAR MONTH YTD
TONNAGE TEUS RAILCARS
49,946 0 0
TONNAGE TEUS RAILCARS
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 0 0 0
$
CURRENT YEAR MONTH YTD
PRIOR YTD 7,977 721 4
444,550 128,204 572,754
CURRENT YEAR MONTH YTD
PRIOR YTD 5,654 313 1,378
TROPICAL SHIPPING PRIOR YTD
CURRENT YEAR MONTH YTD
PRIOR YTD
90,299 0 0
117,432 0 0
CURRENT YEAR MONTH YTD
PRIOR YTD
17,088 0 9
39,691 0 0
32,107 0 9
CURRENT YEAR MONTH YTD
TONNAGE TEUS RAILCARS
1,002 0 0
1,529 0 0
ADDITIONAL RENTS CURRENT YEAR MONTH YTD MERCHANTS $ 35,146 $ 70,291 GSA 40,685 81,370 CBS 10,158 20,315 CHENEY 7,931 15,862 SHAMBA ALL OTHER 55,722 109,079 $
149,642
PRIOR YTD
$
296,917
3,747 6 0
$
$
PRIOR YTD 68,244 81,115 19,918 15,862 37,532 86,380 309,051
