Attachment A FY 20-21.xlsx

This is a vending sales attachment document for a South Carolina vending services contract re-bid opportunity, presenting historical sales data across multiple institutional locations. The file contains monthly vending machine sales records for three fiscal years: FY 2020-2021, FY 2021-2022, and FY 2022-2023. Sales are tracked by institution (Broad River, Evans, Kershaw, Kirkland, Lee, Lieber, McCormick, Perry, Turbeville, and Tyger River) and categorized by product type including drinks, food, snacks, combo items, and hot beverages. Monthly sales data spans from July through June for each fiscal year, with individual machine or station performance documented where applicable.

The attachment serves as a baseline performance reference for evaluating vending operations across the state's correctional or institutional facilities. Total annual vending sales demonstrate significant variation across locations and years, with some facilities generating substantial revenue (Lee Correctional with $7,663.39 in FY 2020-2021, escalating to $7,133.51 in FY 2021-2022; Turbeville with $11,209.85 in FY 2020-2021, increasing to $10,419.57 in FY 2021-2022) while others show minimal or zero activity. The data indicates that beverage sales consistently represent the largest revenue category, followed by snacks, with food and combo items contributing variable amounts. Prospective bidders can utilize this historical sales data to project future revenues, assess machine placement strategies, and develop competitive proposals for the vending services re-bid.