Branch & Department — Gross Profit
Consolidated across branches and departments
39 of 39 records
Management Reports
Branch & Department — Gross Profit
| Branch / Dept | Total Income | Total Expense | Job Profit | ||
|---|---|---|---|---|---|
| 1 | ATL | 5,809,621.75 | -5,421,346.41 | 388,275.34 | |
| 2 | CLR | 223,986.13 | -206,509.32 | 17,476.81 | |
| 3 | GEF | 5,585,635.62 | -5,214,837.09 | 370,798.53 | |
| 4 | BWI | 321,664.44 | -292,285.60 | 29,378.84 | |
| 5 | CLR | 321,654.49 | -292,255.70 | 29,398.79 | |
| 6 | GEF | 9.95 | -29.90 | -19.95 | |
| 7 | EWR | 20,850,020.25 | -19,018,547.57 | 1,831,472.68 | |
| 8 | CLR | 67,626.89 | -64,102.53 | 3,524.36 | |
| 9 | GEF | 14,190,056.60 | -13,431,300.42 | 758,756.18 | |
| 10 | PRJ | 6,592,336.76 | -5,523,144.62 | 1,069,192.14 | |
| 11 | IAH | 85,039,201.14 | -79,770,820.60 | 5,268,380.54 | |
| 12 | CLR | 62,688,260.35 | -61,014,705.46 | 1,673,554.89 | |
| 13 | GEF | 463,756.92 | -440,508.60 | 23,248.32 | |
| 14 | PRJ | 17,095,519.88 | -15,261,151.11 | 1,834,368.77 | |
| 15 | RIL | 4,791,663.99 | -3,054,455.43 | 1,737,208.56 | |
| 16 | ILM | 24,593,418.69 | -23,954,618.55 | 638,800.14 | |
| 17 | GEF | 10,688,339.03 | -10,427,349.89 | 260,989.14 | |
| 18 | HEQ | 13,905,079.66 | -13,527,268.66 | 377,811.00 | |
| 19 | JFK | 15,431,082.42 | -14,369,049.67 | 1,062,032.75 | |
| 20 | CLR | 14,727,298.25 | -13,820,278.70 | 907,019.55 | |
| 21 | GEF | 703,780.22 | -548,767.02 | 155,013.20 | |
| 22 | PRJ | 3.95 | -3.95 | 0.00 | |
| 23 | LAX | 1,679,035.00 | -1,199,703.15 | 479,331.85 | |
| 24 | CLR | 2,506.06 | -1,737.57 | 768.49 | |
| 25 | GEF | 1,676,528.94 | -1,197,965.58 | 478,563.36 | |
| 26 | MCO | 20,827.23 | -10,713.48 | 10,113.75 | |
| 27 | GEF | 20,827.23 | -10,713.48 | 10,113.75 | |
| 28 | MIA | 2,379,500.36 | -1,849,514.84 | 529,985.52 | |
| 29 | GEF | 2,127,500.36 | -1,610,999.46 | 516,500.90 | |
| 30 | PRJ | 252,000.00 | -238,515.38 | 13,484.62 | |
| 31 | ORD | 6,729,803.87 | -5,895,384.74 | 834,419.13 | |
| 32 | CLR | 4,542.31 | -2,797.18 | 1,745.13 | |
| 33 | GEF | 6,725,261.56 | -5,892,587.56 | 832,674.00 | |
| 34 | PHL | 43,000,538.33 | -42,056,892.29 | 943,646.04 | |
| 35 | CLR | 42,983,764.83 | -42,042,011.37 | 941,753.46 | |
| 36 | GEF | 16,773.50 | -14,880.92 | 1,892.58 | |
| 37 | PIT | 4,625,105.53 | -4,377,691.85 | 247,413.68 | |
| 38 | CLR | 22,450.00 | -23,615.66 | -1,165.66 | |
| 39 | GEF | 4,602,655.53 | -4,354,076.19 | 248,579.34 | |
| Total | 420,959,638.02 | -396,433,137.50 | 24,526,500.52 |