G H J K L M N P Copyable Average Average Month Seasonal Seasonal Index Index 2018 Formula Max Min Forecast January 0.86 0.86 0.89 0.85 504401 February 0.84 0.84 0.86 0.82 489123 2018 Parking Revenue 2018 Forecast Passengers: Forecast per month 7,000,000 583333.33 March 0.92 0.92 0.93 0.91 536395 April 0.91 0.91 0.96 0.85 528963 May 1.01 1.01 1.05 0.95 590291 Parking Revenue $ 0.45 June 1.05 1.05 1.07 1.04 613866 July 1.19 1.19 1.21 1.17 695268 August 1.26 1.26 1.27 1.25 732788 September 1.06 1.06 1.07 1.03 615708 $ 277,068.77 October 1.03 1.03 1.05 1.02 599933 November 0.89 0.89 0.91 0.88 521211 December 0.98 0.98 1.02 0.95 572052 SUMCHECK 12.00 AVG CHECK 81 12.00 7000000 1