Attachment A FY 20-21.xlsx

This spreadsheet documents vending machine sales data for the State of South Carolina's correctional facilities across four fiscal years (FY 2020-2021 through FY 2022-2023). The data is organized by institution and tracks monthly sales performance across multiple vending machine locations at nine facilities: Broad River, Evans, Kershaw, Kirkland, Lee, Lieber, McCormick, Perry, Turbeville, and Tyger River. The vending machines dispense beverages (drinks, hot beverages), food items, snacks, and combo products. Sales are recorded monthly from July through June for each fiscal year, with individual line items identifying specific machines or machine locations within facilities (such as "Left," "Mid," and "Right" designations at Lieber Correctional Institution, or numbered machines at McCormick and Perry facilities).

The sales data reveals significant variation in vending revenue across institutions and product categories. Lee Correctional Institution generated the highest total revenue across the four-year period at $31,186.26, followed by Turbeville at $29,378.39, while McCormick showed $0.00 in sales during FY 2020-2021 before generating revenue in subsequent years. Total system-wide vending sales increased from $24,615.26 in FY 2020-2021 to $117,064.58 in FY 2022-2023. Beverage sales consistently represent the largest revenue category across all facilities, followed by snack sales. Some entries contain negative values indicating adjustments, refunds, or inventory corrections. The data reflects the operational scope of South Carolina's inmate vending services, providing insight into commissary operations and revenue generation across the state's correctional system.