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Marketing/ Business Development Committee Presentation Board of Commissioners Session 348 November 27, 2012. 2012 Calendar Year-to-Date, January-October. C Y 2012. C Y 2011. %Change. Source: Terminal Statistics. 2013 Fiscal Year-to-Date, July-October. F Y 2013. F Y 2012. %Change. - PowerPoint PPT Presentation
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Marketing/ Business DevelopmentCommittee Presentation
Board of Commissioners
Session 348
November 27, 2012
2012 Calendar Year-to-Date, January-October
Total TEUs 1,721,417 1,599,784 +7.6
Total Rail Containers 314,050 274,777 +14.3
Vehicles28,782
23,303 +23.5
Sou
rce:
Ter
min
al S
tatis
tics
CY 2012 CY 2011 %Change
Import TEUs 795,640 744,895 +6.8
Export TEUs 925,777 854,889 +8.3
Ship Calls 1,634 1,520 +7.5
B/B Tonnage 293,049 289,413 +1.3
JRB Containers 6,674 3,262 +104.6
VIP Containers 29,637 28,550 +3.8
2013 Fiscal Year-to-Date, July-October
Total TEUs 726,690 655,877 +10.8
Total Rail Containers 134,302 114,759 +17.0
Vehicles10,305
11,165 -7.7
Sou
rce:
Ter
min
al S
tatis
tics
FY 2013 FY 2012 %Change
Import TEUs 338,694 308,642 +9.7
Export TEUs 387,996 347,235 +11.7
Ship Calls 669 625 +7.0
B/B Tonnage 105,287 120,474 -12.6
JRB Containers 1,877 914 +105.4
VIP Containers 12,197 10,922 +11.7
Container UnitsBudgeted vs. Actual, FY 2013
Jul-1
2
Aug-12
Sep-12
Oct-12
Nov-12
Dec-12
Jan-13
Feb-13
Mar-
13
Apr-13
May
-13
Jun-13
80,000
85,000
90,000
95,000
100,000
105,000
110,000
115,000
120,000 Budgeted Actual
+6,230
+14,343 -5,372
+5,307
FY 2013
418,319 397,811
FY Jul-Oct: +20,508
units +5.2%
Economic Development Announcements
Celanese
• Celanese Corporation recently announced they will invest $150 million in their Giles County operation. Celanese will be replacing coal-fired boilers with natural gas-fired boilers.
• This project will create 22 full-time positions.• Virginia successfully competed for this project over other
global alternatives.
Bauer Compressors
• Bauer Compressors announced that they will expand their facilities in Norfolk. With this expansion, Bauer will remain the number one High Pressure Compression Systems and Solutions Manufacturer in the World.
• This will be a 18,000 SF addition to the fabrication facility and a 13,000 SF addition to the offices.
Hanes Brands
• Hanes Brands, Inc. announced they will update the Patrick County operation by investing $1.6 million to add new high-speed manufacturing equipment. This will create 50 new jobs.
• Hanes Brands also has a highly automated distribution center in Martinsville.
