Professional Documents
Culture Documents
Game
Game
Orlando
Weekday
Weekend
Month
Comp
Univ
Comp
Univ
Jul
$44.00
$45.00
$37.00
$37.00
Aug
$43.00
$45.00
$36.00
$37.00
Sep
$42.00
$45.00
$35.00
$37.00
Oct
$42.00
$40.00
$34.00
$35.00
Nov
$40.00
$40.00
$33.00
$35.00
Dec
$38.00
$45.00
$33.00
$40.00
Jan
$39.00
$40.00
$34.00
$40.00
Feb
$38.00
$40.00
$35.00
$36.00
Mar
$37.00
$38.00
$34.00
$36.00
Apr
$36.00
$42.00
$33.00
$40.00
May
$37.00
$40.00
$34.00
$34.00
Jun
$37.00
$35.00
$33.00
$34.00
Jul
$35.00
$40.00
$32.00
$34.00
Aug
$35.00
$40.00
$32.00
$44.00
Sep
$35.00
$35.00
$34.00
$35.00
Price History
Month
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
rice History
Orlando
Weekday
Weekend
Comp
Univ
Comp
Univ
$44.00
$45.00
$37.00
$37.00
$43.00
$45.00
$36.00
$37.00
$42.00
$45.00
$35.00
$37.00
$42.00
$40.00
$34.00
$35.00
$40.00
$41.00
$33.00
$38.00
$39.00
$40.00
$34.00
$35.00
$38.00
$38.00
$33.00
$38.00
$37.00
$41.00
$33.00
$38.00
$37.00
$39.00
$34.00
$44.00
$36.00
$38.00
$36.00
$37.00
$36.00
$40.00
$35.00
$46.00
$36.00
$32.00
$37.00
$50.00
$33.00
$36.00
$40.00
$40.00
$33.00
$36.00
$38.00
$44.00
$33.00
$35.00
$39.00
$40.00
Market Demand
Orlando
Month
Market De
Jul
1.13M
Aug
1.14M
Sep
1.15M
Oct
1.20M
Nov
1.22M
Dec
1.16M
Jan
1.20M
Feb
1.23M
Mar
1.25M
Apr
1.20M
May
1.24M
Jun
1.28M
Jul
1.25M
Aug
1.20M
Sep
1.29M
Florida
Or Market De Total Sales Unfilled
0 1.13M
1.13M
0 1.14M
1.14M
0 1.15M
1.15M
0 1.20M
1.20M
0 1.22M
1.22M
0 1.16M
1.16M
0 1.20M
1.20M
0 1.23M
1.23M
0 1.25M
1.25M
0 1.20M
1.20M
0 1.24M
1.24M
0 1.28M
1.28M
0 1.25M
1.25M
0 1.20M
1.20M
0 1.29M
1.29M
Orders
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Market Demand
Orlando
Month
Market De
Jul
1.13M
Aug
1.14M
Sep
1.15M
Oct
1.20M
Nov
1.20M
Dec
1.23M
Jan
1.24M
Feb
1.21M
Mar
1.20M
Apr
1.25M
May
1.18M
Jun
1.19M
Jul
1.25M
Aug
1.24M
Sep
1.26M
Florida
Or Market De Total Sales Unfilled
0 1.13M
1.13M
0 1.14M
1.14M
0 1.15M
1.15M
0 1.20M
1.20M
0 1.20M
1.20M
0 1.23M
1.23M
0 1.24M
1.24M
0 1.21M
1.21M
0 1.20M
1.20M
0 1.25M
1.25M
0 1.18M
1.18M
0 1.19M
1.19M
0 1.25M
1.25M
0 1.24M
1.24M
0 1.26M
1.26M
Orders
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
nfilled Orders
Unit Sales
Month
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Orlando
Weekday
Comp
394K
402K
410K
404K
425K
440K
433K
441K
447K
457K
449K
438K
465K
465K
459K
Univ
384K
381K
379K
426K
425K
367K
422K
419K
436K
391K
416K
462K
409K
409K
459K
Weekend
Comp
178K
183K
187K
189K
193K
197K
193K
186K
190K
197K
187K
191K
195K
201K
189K
Univ
178K
176K
173K
182K
180K
152K
155K
179K
177K
152K
187K
184K
181K
129K
182K
Florida
Weekday
Comp
394K
402K
410K
404K
425K
440K
433K
441K
447K
457K
449K
438K
465K
465K
459K
Univ
384K
381K
379K
426K
425K
367K
422K
419K
436K
391K
416K
462K
409K
409K
459K
Weekend
Comp
178K
183K
187K
189K
193K
197K
193K
186K
190K
197K
187K
191K
195K
201K
189K
Unit Sales
Univ
178K
176K
173K
182K
180K
152K
155K
179K
177K
152K
187K
184K
181K
129K
182K
Month
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Orlando
Weekday
Comp
394K
402K
410K
404K
426K
433K
439K
449K
448K
455K
457K
437K
475K
475K
474K
Univ
384K
381K
379K
426K
415K
422K
439K
405K
425K
432K
412K
482K
441K
441K
451K
Weekend
Comp
178K
183K
187K
189K
196K
189K
196K
196K
194K
183K
189K
172K
168K
178K
172K
Univ
178K
176K
173K
182K
163K
182K
163K
163K
134K
176K
123K
96K
168K
142K
166K
Florida
Weekday
Comp
394K
402K
410K
404K
426K
433K
439K
449K
448K
455K
457K
437K
475K
475K
474K
Univ
384K
381K
379K
426K
415K
422K
439K
405K
425K
432K
412K
482K
441K
441K
451K
Weekend
Comp
178K
183K
187K
189K
196K
189K
196K
196K
194K
183K
189K
172K
168K
178K
172K
Univ
178K
176K
173K
182K
163K
182K
163K
163K
134K
176K
123K
96K
168K
142K
166K
Florida
Daily WkdyDaily WkndFleet Size
17.6K
20.5K
23.3K
17.5K
20.2K
23.3K
17.4K
19.9K
23.3K
19.6K
21.0K
23.3K
19.6K
20.7K
23.3K
16.9K
17.5K
23.3K
19.4K
17.8K
23.3K
19.3K
20.6K
23.3K
20.0K
20.3K
23.3K
18.0K
17.5K
23.3K
19.1K
21.5K
23.3K
21.3K
21.2K
23.3K
18.8K
20.8K
23.3K
18.8K
14.9K
23.3K
21.1K
21.0K
23.3K
Florida
Daily WkdyDaily WkndFleet Size
17.6K
20.5K
23.3K
17.5K
20.2K
23.3K
17.4K
19.9K
23.3K
19.6K
21.0K
23.3K
19.1K
18.7K
23.3K
19.4K
21.0K
23.3K
20.2K
18.7K
23.3K
18.6K
18.7K
23.3K
19.6K
15.4K
23.3K
19.9K
20.2K
23.3K
19.0K
14.1K
23.3K
22.2K
11.1K
23.3K
20.3K
19.3K
23.3K
20.3K
16.3K
23.3K
20.7K
19.1K
23.3K
Daily Wkdy
17.6K
17.5K
17.4K
19.6K
19.1K
19.4K
20.2K
18.6K
19.6K
19.9K
19.0K
22.2K
20.3K
20.3K
20.7K
Capacity Utilization
Orlando
Florida
Utilization
Orders
Utilization
Orders
Month
Wkdy
Wknd
Total
Wkdy
Wknd
Total
Jul
76%
88% 561,867
76%
88% 561,867
Aug
75%
87% 556,950
75%
87% 556,950
Sep
75%
86% 551,908
75%
86% 551,908
Oct
84%
90% 608,498
84%
90% 608,498
Nov
84%
89% 605,202
84%
89% 605,202
Dec
73%
75% 519,723
73%
75% 519,723
Jan
83%
76% 576,981
83%
76% 576,981
Feb
83%
88% 598,082
83%
88% 598,082
Mar
86%
87% 612,096
86%
87% 612,096
Apr
77%
75% 543,622
77%
75% 543,622
May
82%
92% 602,409
82%
92% 602,409
Jun
91%
91% 646,312
91%
91% 646,312
Jul
81%
90% 590,011
81%
90% 590,011
Aug
81%
64% 537,911
81%
64% 537,911
Sep
91%
90% 641,782
91%
90% 641,782
Capacity Utilization
Orlando
Florida
Utilization
Orders
Utilization
Orders
Month
Wkdy
Wknd
Total
Wkdy
Wknd
Total
Jul
76%
88% 561,867
76%
88% 561,867
Aug
75%
87% 556,950
75%
87% 556,950
Sep
75%
86% 551,908
75%
86% 551,908
Oct
84%
90% 608,498
84%
90% 608,498
Nov
82%
80% 577,427
82%
80% 577,427
Dec
83%
90% 604,671
83%
90% 604,671
Jan
87%
80% 601,865
87%
80% 601,865
Feb
80%
80% 567,852
80%
80% 567,852
Mar
84%
66% 559,038
84%
66% 559,038
Apr
85%
87% 607,716
85%
87% 607,716
May
81%
61% 535,011
81%
61% 535,011
Jun
95%
48% 578,661
95%
48% 578,661
Jul
87%
83% 608,585
87%
83% 608,585
Aug
87%
70% 582,392
87%
70% 582,392
Sep
89%
82% 616,999
89%
82% 616,999
Weekend
Bus.
Leis.
49%
50%
48%
50%
47%
49%
52%
50%
50%
49%
43%
48%
49%
48%
48%
50%
49%
49%
44%
48%
47%
50%
52%
50%
45%
49%
45%
46%
50%
50%
Florida
Weekday
Bus.
Leis.
50%
50%
49%
49%
49%
49%
51%
51%
50%
50%
47%
47%
50%
50%
49%
49%
50%
50%
48%
48%
49%
49%
51%
51%
48%
48%
48%
48%
50%
50%
Weekend
Bus.
49%
50%
48%
50%
47%
49%
52%
50%
50%
49%
43%
48%
49%
48%
48%
50%
49%
49%
44%
48%
47%
50%
52%
50%
45%
49%
45%
46%
50%
50%
Leis.
50%
49%
49%
51%
50%
47%
50%
49%
50%
48%
49%
51%
48%
48%
50%
Weekend
Bus.
Leis.
49%
50%
48%
50%
47%
49%
52%
50%
49%
48%
49%
50%
50%
48%
46%
48%
48%
46%
48%
50%
46%
46%
54%
45%
47%
50%
47%
48%
48%
50%
50%
49%
49%
51%
50%
50%
50%
49%
49%
49%
49%
51%
49%
49%
49%
Florida
Weekday
Bus.
Leis.
50%
49%
49%
51%
50%
50%
50%
49%
49%
49%
49%
51%
49%
49%
49%
Weekend
Bus.
Leis.
49%
50%
48%
50%
47%
49%
52%
50%
49%
48%
49%
50%
50%
48%
46%
48%
48%
46%
48%
50%
46%
46%
54%
45%
47%
50%
47%
48%
48%
50%
50%
49%
49%
51%
50%
50%
50%
49%
49%
49%
49%
51%
49%
49%
49%
Revenue fr
Revenue fr
Total Reve
Variable Co
Weighted Av
Weekday Co
Weekend Co
Vehicle Inv
Operating P
Other Fixed
Pre-Tax Prof
Accumulated
$45.00
$37.00
$42.46
$15.00
$27.46
$30.00
$22.00
$14.00
$13.46
$9.00
$4.46
$0.00
$45.00
$37.00
$42.48
$15.00
$27.48
$30.00
$22.00
$14.12
$13.35
$9.08
$4.27
$0.00
$45.00
$37.00
$42.49
$15.00
$27.49
$30.00
$22.00
$14.25
$13.23
$9.16
$4.07
$0.00
$40.00
$35.00
$38.50
$15.00
$23.50
$25.00
$20.00
$12.93
$10.57
$8.31
$2.26
$0.00
$40.00
$35.00
$38.51
$15.00
$23.51
$25.00
$20.00
$13.00
$10.52
$8.36
$2.16
$2.16
$45.00
$40.00
$43.53
$15.00
$28.53
$30.00
$25.00
$15.14
$13.40
$9.73
$3.67
$6.19
$40.00
$40.00
$40.00
$15.00
$25.00
$25.00
$25.00
$13.63
$11.37
$8.76
$2.60
$8.17
February March
April
May
June
July
August
September
72.20%
72.20%
72.90%
72.40%
72.10%
72.60%
74.20%
71.60%
27.80%
27.80%
27.10%
27.60%
27.90%
27.40%
25.80%
28.40%
100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
38.70%
40.10%
36.20%
39.30%
43.20%
39.30%
36.60%
42.90%
61.30%
59.90%
63.80%
60.70%
56.80%
60.70%
63.40%
57.10%
62.50%
60.50%
64.30%
62.50%
57.10%
62.50%
62.50%
57.10%
58.30%
58.30%
62.50%
55.90%
55.90%
55.90%
65.90%
57.10%
33.90%
34.30%
34.90%
34.20%
35.10%
34.90%
35.70%
35.00%
27.40%
25.60%
28.90%
26.40%
21.70%
25.70%
27.70%
22.10%
21.80%
22.10%
22.40%
22.00%
22.50%
22.50%
23.00%
22.50%
5.70%
3.50%
6.40%
4.40%
-0.80%
3.30%
4.70%
-0.40%
26.00%
29.80%
36.80%
40.50%
40.60%
43.80%
49.50%
48.10%
February March
April
May
June
July
August
September
$720.24 $711.24 $706.23 $714.48 $695.24 $702.51 $702.51 $690.94
$277.08 $273.18 $261.89 $272.90 $268.99 $264.96 $244.38 $274.39
$997.32 $984.41 $968.12 $987.39 $964.23 $967.48 $946.89 $965.33
$385.54 $394.57 $350.43 $388.33 $416.63 $380.34 $346.75 $413.71
$611.78 $589.84 $617.69 $599.06 $547.60 $587.14 $600.14 $551.62
$450.15 $430.48 $454.00 $446.55 $397.28 $439.07 $439.07 $394.82
$161.63 $159.35 $163.68 $152.50 $150.32 $148.07 $161.07 $156.79
$338.05 $338.05 $338.05 $338.05 $338.05 $338.05 $338.05 $338.05
$273.73 $251.79 $279.64 $261.01 $209.55 $249.09 $262.09 $213.57
$217.32 $217.32 $217.32 $217.32 $217.32 $217.32 $217.32 $217.32
$56.41
$34.47
$62.32
$43.69
($7.77)
$31.77
$44.77
($3.75)
$259.12 $293.59 $355.91 $399.60 $391.83 $423.60 $468.37 $464.62
February
March
April
May
June
July
August
September
$40.00
$36.00
$38.80
$15.00
$23.80
$25.00
$21.00
$13.15
$10.65
$8.46
$2.19
$10.08
$38.00
$36.00
$37.42
$15.00
$22.42
$23.00
$21.00
$12.85
$9.57
$8.26
$1.31
$11.16
$42.00
$40.00
$41.44
$15.00
$26.44
$27.00
$25.00
$14.47
$11.97
$9.30
$2.67
$15.23
$40.00
$34.00
$38.14
$15.00
$23.14
$25.00
$19.00
$13.06
$10.08
$8.39
$1.69
$15.44
$35.00
$34.00
$34.72
$15.00
$19.72
$20.00
$19.00
$12.17
$7.54
$7.82
($0.28)
$14.11
$40.00
$34.00
$38.16
$15.00
$23.16
$25.00
$19.00
$13.33
$9.82
$8.57
$1.25
$16.71
$40.00
$44.00
$40.96
$15.00
$25.96
$25.00
$29.00
$14.62
$11.34
$9.40
$1.94
$20.26
$35.00
$35.00
$35.00
$15.00
$20.00
$20.00
$20.00
$12.26
$7.74
$7.88
($0.14)
$16.85
eptember
eptember
eptember
Revenue fr
Revenue fr
Total Reve
Variable Co
Weighted Av
Weekday Co
Weekend Co
Vehicle Inv
Operating P
Other Fixed
Pre-Tax Prof
Accumulated
$45.00
$37.00
$42.46
$15.00
$27.46
$30.00
$22.00
$14.00
$13.46
$9.00
$4.46
$0.00
$45.00
$37.00
$42.48
$15.00
$27.48
$30.00
$22.00
$14.12
$13.35
$9.08
$4.27
$0.00
$45.00
$37.00
$42.49
$15.00
$27.49
$30.00
$22.00
$14.25
$13.23
$9.16
$4.07
$0.00
$40.00
$35.00
$38.50
$15.00
$23.50
$25.00
$20.00
$12.93
$10.57
$8.31
$2.26
$0.00
SeptemberOctober
$17.03M $17.04M
$6.41M
$6.38M
$23.45M $23.43M
$8.28M
$9.13M
$15.17M $14.30M
$11.36M $10.65M
$3.81M
$3.65M
$7.87M
$7.87M
$7.30M
$6.43M
$5.06M
$5.06M
$2.25M
$1.38M
$0.00
$0.00
February
March
April
May
June
$41.00
$38.00
$40.15
$15.00
$25.15
$26.00
$23.00
$13.62
$11.53
$8.76
$2.77
$2.77
$40.00
$35.00
$38.49
$15.00
$23.49
$25.00
$20.00
$13.01
$10.48
$8.36
$2.12
$4.77
$38.00
$38.00
$38.00
$15.00
$23.00
$23.00
$23.00
$13.07
$9.93
$8.40
$1.53
$6.32
$41.00
$38.00
$40.14
$15.00
$25.14
$26.00
$23.00
$13.85
$11.29
$8.91
$2.38
$9.08
February
$16.60M
$6.19M
$22.79M
$8.52M
$14.28M
$10.53M
$3.75M
$7.87M
$6.41M
$5.06M
$1.35M
$5.16M
$39.00
$44.00
$40.19
$15.00
$25.19
$24.00
$29.00
$14.07
$11.12
$9.05
$2.08
$11.30
March
$16.59M
$5.88M
$22.47M
$8.39M
$14.08M
$10.21M
$3.87M
$7.87M
$6.22M
$5.06M
$1.16M
$6.32M
$38.00
$37.00
$37.71
$15.00
$22.71
$23.00
$22.00
$12.94
$9.77
$8.32
$1.45
$11.84
April
$16.41M
$6.50M
$22.92M
$9.12M
$13.80M
$9.93M
$3.87M
$7.87M
$5.94M
$5.06M
$878.74K
$7.20M
$40.00
$46.00
$41.38
$15.00
$26.38
$25.00
$31.00
$14.70
$11.67
$9.45
$2.22
$15.67
May
$16.49M
$5.65M
$22.14M
$8.03M
$14.11M
$10.31M
$3.81M
$7.87M
$6.25M
$5.06M
$1.19M
$8.39M
$32.00
$50.00
$34.99
$15.00
$19.99
$17.00
$35.00
$13.59
$6.40
$8.74
($2.34)
$12.15
June
$15.44M
$4.81M
$20.25M
$8.68M
$11.57M
$8.20M
$3.37M
$7.87M
$3.70M
$5.06M
-$1.35M
$7.03M
July
August
September
70.30%
71.80%
70.40%
29.70%
28.20%
29.60%
100.00% 100.00% 100.00%
40.40%
39.50%
41.30%
59.60%
60.50%
58.70%
58.30%
58.30%
57.10%
62.50%
65.90%
62.50%
34.80%
35.60%
35.10%
24.70%
24.90%
23.60%
22.40%
22.90%
22.60%
2.30%
2.00%
1.10%
33.50%
36.20%
36.80%
July
August
September
$681.99 $681.99 $678.76
$288.40 $267.71 $284.90
$970.39 $949.70 $963.66
$392.31 $375.43 $397.74
$578.08 $574.27 $565.93
$397.83 $397.83 $387.86
$180.25 $176.45 $178.06
$338.05 $338.05 $338.05
$240.03 $236.22 $227.88
$217.32 $217.32 $217.32
$22.71
$18.91
$10.56
$324.93 $343.83 $354.39
July
August
September
$36.00
$40.00
$37.10
$15.00
$22.10
$21.00
$25.00
$12.93
$9.18
$8.31
$0.87
$12.42
$36.00
$44.00
$37.94
$15.00
$22.94
$21.00
$29.00
$13.51
$9.44
$8.68
$0.76
$13.74
July
$15.87M
$6.71M
$22.58M
$9.13M
$13.45M
$9.26M
$4.19M
$7.87M
$5.59M
$5.06M
$528.41K
$7.56M
August
$15.87M
$6.23M
$22.10M
$8.74M
$13.36M
$9.26M
$4.11M
$7.87M
$5.50M
$5.06M
$439.91K
$8.00M
$35.00
$40.00
$36.34
$15.00
$21.34
$20.00
$25.00
$12.75
$8.59
$8.20
$0.40
$13.37
September
$15.79M
$6.63M
$22.42M
$9.25M
$13.17M
$9.03M
$4.14M
$7.87M
$5.30M
$5.06M
$245.71K
$8.25M