Page 11 - Shareholders Report 2021
P. 11

DELIVERY GROUPS





























                                                        UNITED AIRLINES MAINTENANCE
                                                        REPAIR AND OPERATIONS HANGAR                         NCL CRUISE TERMINAL B
                  “  I would recommend                  TAMPA, FLORIDA                                       PORTMIAMI, FLORIDA
                   Haskell to everybody
                   that’s going to build a
                   hangar because of their              AVIATION & AEROSPACE MANUFACTURING                 MARITIME
                                                        The Aviation & Aerospace Manufacturing Division
                                                                                                           The Maritime Division continues to be challenged
                   knowledge and their                  began 2021 with key revenue-generating projects    by the impacts the pandemic has had on the cruise
                   expertise ... I would                for Aerion, AFCO, Gulfstream Aerospace and the     industry. However, the Norwegian Cruise Line (NCL)
                   recommend everyone to                Orlando Melbourne International Airport. However,   Center of Excellence project in the Philippines is back
                                                        the Aerion project was canceled due to lack of funding,
                                                                                                           on track, which contributed to the division posting
                   use Haskell for whatever             impacting the division’s financial performance.    $3.4 million in sales against the $20 million budget.
                   project you’re looking               Falling short of the revenue goal, achieving $86.1   With the completion of the NCL Cruise Terminal B
                   to build; they won’t                 million against a goal of $120 million, resulted in a   project, revenue was $4.4 million against the expected
                   disappoint you.”                     contribution of $6.7 million against the $9.9 million   $10 million. Overall contribution for the division was
                                                                                                           a loss of $596,000, compared to the goal of $55,000.
                                                        goal. The division, however, far exceeded its sales
                                                        goal with key project wins with Jacksonville Aviation
                   DAN SONEGO, SENIOR MANAGER
                   TECH OPS, UNITED AIRLINES            Authority, Air Products & Chemicals and Blue Origin,
                                                        selling $294.8 million against a budget of $150 million.





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