4-A04 - FY23-FY24 Sales.pdf

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Attached to
Beverage Vending Machines
Solicitation number
745-26-P15
Issued by
Bexar County, Texas

About this file

Written by GovTribe AI ·

This is a sales revenue document for beverage vending machine services provided to the University of Texas Health San Antonio (UTHSA) covering two fiscal years. UTHSA operates approximately 22 vending machine sites across its main campus at 7703 Floyd Curl Drive, the Multispecialty Research Hospital at 8311 Ewing Halsell Drive, and various satellite facilities throughout San Antonio, Texas. The services provide carbonated and non-carbonated beverages to faculty, staff, students, and visitors. The document does not specify response dates, due dates, site visits, bidders' meetings, or award dates, nor does it establish a guaranteed volume of services.

The sales revenue document details beverage sales across multiple brands and product types for fiscal years 2023 and 2024 (September 1, 2023 through August 31, 2025). FY23 generated $109,127.26 in total revenue, while FY24 generated $98,444.78, for a combined total of $207,572.04 across the two fiscal years. Major beverage categories include Starbucks products ($12,376.72 in FY23 and $8,843.66 in FY24), energy drinks including Celsius and Rockstar ($23,020.18 in FY23 and $30,354.32 in FY24), and soft drinks including Pepsi, Mt. Dew, and Gatorade ($58,549.29 in FY23 and $49,591.06 in FY24). The contract explicitly states that UTHSA does not guarantee any specific amount of compensation, volume, minimum, or maximum amount of services under the agreement.

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Item Size Type Cases Revenue Cases Revenue Frappuccino Mocha Plastic 81.667 3,723.25$ 54.4164 2,445.44$ Frappuccino Vanilla Plastic 65.5842 2,989.34$ 30.666 1,371.30$ Frappuccino Mocha 9.5oz. 12L Plastic 0.3333 15.28$ 0 -$ Starbucks CB Van Swt Crm 11oz. 12L SLK Can 2.4167 111.38$ 10.9166 470.49$ Starbucks DS Enrgy Mocha Can 82.583 3,780.21$ 57.7495 2,521.98$ Starbucks DS Enrgy Vanlla Can 34.5 1,572.03$ 46.6662 2,034.45$ Starbucks Tripleshot Vanilla Can 4.0832 185.23$ 0 -$

Totals 12,376.72$ Totals 8,843.66$ Ocean Spray CranCktl Plastic 0 -$ 3.6666 120.38$ Ocean Spary CranGrape Plastic 0 -$ 15.2499 487.16$

-$ 607.54$ Muscle Milk Chocolate Plastic 24.5 1,263.69$ 8.4166 433.34$ Muscle Milk Lt Chocolate Plastic -0.0833 (4.25)$ 0 -$

Totals 1,259.44$ Totals 433.34$ Dole Apple Plastic 23.75 797.55$ 32.2496 1,079.08$ Dole Orange Plastic 48.5832 1,633.24$ 31.2492 1,055.72$ Dole Lmnd 20oz. 24L Plastic 12.5834 618.77$ 6.5421 330.33$

Totals 3,049.56$ Totals 2,465.13$ Lpt PureLeaf Lmnd Plastic -1 (27.00)$ 0 -$ Lpt PureLeaf SNL Plastic 62.9995 2,094.95$ 43.4162 1,434.83$ Lpt PureLeaf SWL Plastic 33.083 1,087.73$ 28.4163 931.32$ Lpt PureLeaf UNL Plastic 27 865.23$ 22 715.02$ Lipton Brisk SWL Plastic 46.4587 2,311.88$ 45.7501 2,296.48$ Lipton Iced GrnTea w/Ctrs Plastic 50.3758 2,495.19$ 15.4998 768.83$

Totals 8,827.98$ Totals 6,146.48$ Bubbl'r TWISTED ELIX'R Can 2.6664 65.45$ 0.4167 11.71$ Mt Dew Kckstrt Blk Che Can 7.8335 325.16$ -0.1666 (8.46)$ Mt Dew Kckstrt PMO Can 15.8889 653.48$ 0 -$

Totals 1,044.09$ Totals 3.25$ Celsius LF Spk Kw Gv Can 13.0831 598.39$ 46.8335 2,106.78$ Celsius LF Spk Org Can 47.167 2,015.79$ 105.75 4,511.46$ Celsius LF Spk Pch Vb Can 58.8334 2,531.76$ 60.2503 2,591.35$ Celsius LF Spk Trp Vb Can 17.25 787.64$ 57.0837 2,561.47$ Celsius LF Spk Wtmln Can 26.8333 1,225.96$ 41.8332 1,861.25$ Celsius LF ESS Spk Blu Crsh 16oz. 12L Can 0 -$ 6.3333 245.38$

Totals 7,159.54$ Totals 13,877.69$ Bubly Blackberry Can 15.2499 418.42$ 18.9161 529.87$ Bubly Cherry Can 3.7498 103.95$ 0.0833 2.34$ Bubly Lime Can 25 685.11$ 23.3329 654.34$ Mt Dew ENRG Che Lme Lft Can 6.0834 238.44$ 0 -$ Mt Dew ENRG Stw Mln Shrp Can 7.9999 314.15$ 0 -$ Mt Dew Kckstrt Blk Che Can 27.6667 829.26$ 0.6667 21.96$ Mt Dew Kckstrt Ft Pnch Can 11.8332 467.46$ 10.8334 432.93$ Mt Dew Kckstrt Org Cit Can 41.0002 1,309.56$ 16.5 620.02$ Mt. Dew Kickstrt PMO Can 0 -$ 12.9998 543.21$ Rockstar Energy Can 14.0833 558.72$ 12.4998 495.28$ oz

. 1 2L

APPENDIX FOUR

FY 23 & FY 24 INFORMATION

FY 23 (9/1/23 - 8/31/24) FY 24 (9/1/24 - 8/31/25)

15.2oz 12L

12oz. 12L oz

. 1 2L

S

LK

15oz. 12L

20oz. 24L

13.7oz 12L

14oz. 12L

15.2oz. 12L

18.5oz. 12L

Item Size Type Cases Revenue Cases Revenue Rockstar Pre 0 Pnch Can 15.4998 698.74$ 42.0831 1,644.77$ Rockstar Pre 0 SI Can 133.916 5,386.08$ 105.915 4,082.67$ Rockstar Punched Can 81.9164 3,243.85$ 131.249 5,097.48$ Rockstar PureZro Mndrn Can 0 -$ 0 -$ Rockstar Recovery Org Can 19.3332 764.82$ 23.4167 929.14$ Rockstar Sugar Free Can 46.3333 1,842.08$ 35.9998 1,422.62$

Totals 16,860.64$ Totals 16,476.63$ Aquafina Plastic 157.709 7,767.26$ 125.792 6,324.83$ Crush Orange Plastic 9.3749 458.10$ 2.3333 114.44$ Gatorade Blue Raz Plastic 61.0004 3,378.67$ 42.3751 2,354.99$ Gatorade Fruit Punch Plastic 29.042 1,602.16$ 12.6255 693.09$ Gatorade Glcr Frz Plastic 46.2915 2,549.99$ 26.0837 1,443.42$ Gatorade Lemon Lime Plastic 22.75 1,264.69$ 22.7504 1,262.42$ Gatorade Orange Plastic 8.4168 461.61$ 4.1249 220.50$ Gatorade Propel Fit Bry Plastic 15.4996 474.06$ 11.7501 361.83$ Gatorade Propel Fit Grp Plastic 18.9167 570.20$ 5.5831 172.38$ Gatorade Propel Fit StKw Plastic 15.4998 487.01$ 17.1666 536.97$ Gatorade Zero Glacier Cherry Plastic 7.9169 442.01$ 8.0839 447.77$ Gatorade Zero Glcr Frz Plastic 19.4163 1,074.71$ 29.5829 1,661.40$ Mt Dew Plastic 69.2507 3,398.09$ 67.3341 3,309.53$ Mt Dew Baja Blst Plastic 0 -$ 21.2925 1,116.11$ Mt Dew Code Red Plastic 15.8331 781.02$ 12.5419 627.51$ Mt Dew Dt Plastic 36.8332 1,809.88$ 32.8751 1,614.77$ Mt Dew Spark Plastic 5.0003 246.15$ 0 -$ Mt Dew Zero Plastic 34.7916 1,704.21$ 31.2084 1,541.15$ Mug Plastic 0.25 12.58$ 1.0833 59.84$ Mug Dt Plastic 0 -$ 18.5001 947.51$ Pepsi Plastic 247.958 12,145.61$ 181.292 8,976.01$ Pepsi Dt Plastic 112.501 5,523.76$ 76.0848 3,787.12$ Pepsi WildCherry Plastic 44.2089 2,177.22$ 39.8753 1,979.46$ Pepsi Zero Sugar Plastic 57.7922 2,832.07$ 77.9176 3,871.36$ Pepsi Zr Sgr Wild Cherry Plastic 0.1667 8.00$ 0 -$ Prm LifeWTR Plastic 104.376 6,401.82$ 76.209 4,702.84$ Starry Plastic 20.5833 1,017.85$ 29.167 1,472.27$ Starry Zr Sgr Plastic -0.8334 (39.44)$ -0.1666 (8.46)$

Totals 58,549.29$ Totals 49,591.06$

FY23 109,127.26$ FY24 98,444.78$

207,572.04$ Grand Total

FY 23 (9/1/23 - 8/31/24) FY 24 (9/1/24 - 8/31/25)

oz

. 1 2L oz

. 2 4L

Sheet1

55872:
5854929:
Text1: Beverage Vending Machines
Text2: 745-26-P15

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