The dog days of summer are upon us, but with the heat comes the local produce harvest and vacation-time travel. Overall, July was a very good month - the humidity and heat being the primary obstacles.
August brings back-to-school for a lot of families, and it always takes a week or two for the routines to become re-established and school activities integrated into our patron’s lifestyles. But happily, with the Fall comes milder weather - I for one am looking forward to the cooler days.
Category detail for the month of July, 2023 (all locations/markets):
| Vendor: Segment ↑ | Vendor: Vendor Category ↑ | Venue ↑ | Sum of Gross Sales | Average Gross Sales |
|---|---|---|---|---|
| Concessions | Food & Beverage | First Horizon Pavilion | $137,505.89 | $929.09 |
| Tennessee Aquarium | $17,621.00 | $1,762.10 | ||
| Subtotal | $155,126.89 | $981.82 | ||
| Subtotal | $155,126.89 | $981.82 | ||
| Food & Agriculture | Farm - Dairy Products | First Horizon Pavilion | $2,865.00 | $573.00 |
| Subtotal | $2,865.00 | $573.00 | ||
| Farm - Fresh Produce | First Horizon Pavilion | $99,076.41 | $2,358.96 | |
| Tennessee Aquarium | $105.25 | $105.25 | ||
| Subtotal | $99,181.66 | $2,306.55 | ||
| Farm - Garden & Nursery | First Horizon Pavilion | $5,602.59 | $509.33 | |
| Tennessee Aquarium | $1,806.19 | $903.10 | ||
| Subtotal | $7,408.78 | $569.91 | ||
| Farm - Herbal Products | First Horizon Pavilion | $11,341.87 | $1,031.08 | |
| Erlanger Medical Mall | $326.88 | $81.72 | ||
| Tennessee Aquarium | $6,498.00 | $1,299.60 | ||
| Subtotal | $18,166.75 | $908.34 | ||
| Farm - Protein | First Horizon Pavilion | $27,100.31 | $1,129.18 | |
| Subtotal | $27,100.31 | $1,129.18 | ||
| Floral | First Horizon Pavilion | $14,850.00 | $2,970.00 | |
| Subtotal | $14,850.00 | $2,970.00 | ||
| Food Products | First Horizon Pavilion | $162,532.74 | $804.62 | |
| Erlanger Medical Mall | $5,957.47 | $313.55 | ||
| Tennessee Aquarium | $18,362.28 | $417.32 | ||
| Subtotal | $186,852.49 | $705.10 | ||
| Subtotal | $356,424.99 | $950.47 | ||
| Home Goods | Artwork | First Horizon Pavilion | $29,389.94 | $498.13 |
| Erlanger Medical Mall | $207.00 | $103.50 | ||
| Tennessee Aquarium | $15,707.54 | $654.48 | ||
| Subtotal | $45,304.48 | $532.99 | ||
| Candles | First Horizon Pavilion | $14,190.43 | $567.62 | |
| Erlanger Medical Mall | $92.00 | $46.00 | ||
| Tennessee Aquarium | $4,040.00 | $448.89 | ||
| Subtotal | $18,322.43 | $508.96 | ||
| Fiber Arts | First Horizon Pavilion | $12,459.10 | $346.09 | |
| Erlanger Medical Mall | $1,256.00 | $157.00 | ||
| Tennessee Aquarium | $3,695.50 | $369.55 | ||
| Subtotal | $17,410.60 | $322.42 | ||
| Glass | First Horizon Pavilion | $7,284.95 | $455.31 | |
| Tennessee Aquarium | $265.00 | $132.50 | ||
| Subtotal | $7,549.95 | $419.44 | ||
| Metal | First Horizon Pavilion | $13,317.50 | $700.92 | |
| Tennessee Aquarium | $9,140.14 | $571.26 | ||
| Subtotal | $22,457.64 | $641.65 | ||
| Mixed Media | First Horizon Pavilion | $10,603.97 | $252.48 | |
| Erlanger Medical Mall | $1,572.00 | $174.67 | ||
| Tennessee Aquarium | $5,255.00 | $328.44 | ||
| Subtotal | $17,430.97 | $260.16 | ||
| Photography | First Horizon Pavilion | $5,267.50 | $309.85 | |
| Subtotal | $5,267.50 | $309.85 | ||
| Pottery | First Horizon Pavilion | $2,479.50 | $275.50 | |
| Tennessee Aquarium | $220.00 | $110.00 | ||
| Subtotal | $2,699.50 | $245.41 | ||
| Wood | First Horizon Pavilion | $17,313.25 | $524.64 | |
| Tennessee Aquarium | $5,091.00 | $509.10 | ||
| Subtotal | $22,404.25 | $521.03 | ||
| Subtotal | $158,847.32 | $434.01 | ||
| Personal Goods | Beadwork | First Horizon Pavilion | $436.00 | $145.33 |
| Tennessee Aquarium | $335.00 | $335.00 | ||
| Subtotal | $771.00 | $192.75 | ||
| Body Care Products | First Horizon Pavilion | $25,747.07 | $613.03 | |
| Erlanger Medical Mall | $1,501.00 | $214.43 | ||
| Tennessee Aquarium | $7,037.06 | $541.31 | ||
| Subtotal | $34,285.13 | $552.99 | ||
| Books | First Horizon Pavilion | $270.00 | $67.50 | |
| Subtotal | $270.00 | $67.50 | ||
| Clothing | First Horizon Pavilion | $33,082.87 | $675.16 | |
| Erlanger Medical Mall | $770.00 | $192.50 | ||
| Tennessee Aquarium | $4,903.34 | $544.82 | ||
| Subtotal | $38,756.21 | $625.10 | ||
| Jewelry | First Horizon Pavilion | $46,049.50 | $582.91 | |
| Erlanger Medical Mall | $585.00 | $117.00 | ||
| Tennessee Aquarium | $16,378.00 | $528.32 | ||
| Subtotal | $63,012.50 | $547.93 | ||
| Leather | First Horizon Pavilion | $5,231.00 | $523.10 | |
| Tennessee Aquarium | $5,435.00 | $603.89 | ||
| Subtotal | $10,666.00 | $561.37 | ||
| Paper Products | First Horizon Pavilion | $5,668.00 | $566.80 | |
| Tennessee Aquarium | $6,785.00 | $1,357.00 | ||
| Subtotal | $12,453.00 | $830.20 | ||
| Pet Products | First Horizon Pavilion | $9,183.70 | $573.98 | |
| Tennessee Aquarium | $5,409.79 | $540.98 | ||
| Subtotal | $14,593.49 | $561.29 | ||
| Toys | First Horizon Pavilion | $600.00 | $600.00 | |
| Subtotal | $600.00 | $600.00 | ||
| Subtotal | $175,407.33 | $569.50 | ||
| Services | Services | First Horizon Pavilion | $45,327.00 | |
| Subtotal | $45,327.00 | $3,237.64 | ||
| Total | $891,133.53 | $724.50 |