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5. OLD BUSINESS

5. OLD BUSINESS

Current Month 2023 vs. 2022 Fiscal Month 5.A.1

February 2023 Net Hotel Sales increased 9% over Last Year, Non-Hotel Sales increased 18% over Last Year

March Collections for February 2023 increased 13% over L.Y. Over last Month increased 21%; 20% above Budget

February 2023 Hotel Room Nights Sold increased 5% over the same month Last Year.

February 2023 Hotel Room Nights Available for Sale increased 2% over Last Year. 18,853 Rooms Open.

February 2023 Passengers through PBI increased 15% over the same month Last Year.

February 2023 Est. Seat Capacity at PBI increased 16% over the same month Last Year.

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Fiscal Year 2023 vs. 2022 5.A.1

FY2023 Net Rental

FYTD 2023 Hotel Net Sales increased 16% over Last Year, Non-Hotel Sales increased 14% over Last Year

FYTD 2023 Collections increased 15% over Last Year, compared to FYTD Budget higher by 10%

FYTD 2023 Hotel Room Nights Sold increased 10% over Last Year

FYTD 2023 Hotel Room Nights Available for Sale increased 2% from Last Year

February 2023 Passengers Through PBI is up 18% over Previous 12 Month Rolling Actuals

February 2023 at 95,400 up 6% over Last Year ; F&B at 61,800 increased 6%; Arts & Entertainment at 22,100 increased 5%; Hotels at 11,500 up 11%

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