americOLD Global Market Leadership and Growth Strategy
Substantially All Warehouse NOI Driven by Rental & Storage Revenue
Revenues
Rent & Storage
+
Warehouse Services
$0.42
$0.58
=
Total Warehouse
Commentary
REIT: Rent & Storage
$1.00
TRS: Warehouse Services
Expenses
Power
Other
($0.06)
Facility ($0.08)
($0.06)
Power and utilities
($0.08)
Costs
Labor
($0.44)
($0.44)
Other
Services
Costs
-
($0.09)
($0.09)
Real Estate Related Costs: facility
maintenance, property taxes, insurance,
rent, security, sanitation, etc.
Direct labor, overtime, contract labor,
indirect labor, workers'
compensation and benefits
MHE (1), warehouse operations
and warehouse administration
(pallets, shrink wrap, OS&D and D&D (2))
ION
juv
Margin:
$0.28
67%
$0.05
$0.33
+
8%
=
||
33%
WAREHOUSE
% WH Total: 85%
15%
100%
12
Note: Based on LTM warehouse segment as of March 31, 2020. Future results may vary. Figures may not sum due to rounding
Material Handling Equipment
(1)
(2)
OS&D and D&D refer to Over Short & Damaged and Detentioned & Demurrage, respectively
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