Attachment A FY 21-22.xlsx

This attachment contains historical vending sales data for the State of South Carolina across multiple correctional institutions for three fiscal years: FY 2020-2021, FY 2021-2022, and FY 2022-2023. The data tracks sales performance by institution (Broad River, Evans, Kershaw, Kirkland, Lee, Lieber, McCormick, Perry, Turbeville, and Tyger River), categorizing revenue by product type (drinks, food, snacks, hot beverages, and combo items) on a monthly basis. The file serves as a baseline for evaluating vendor performance and financial returns from vending operations within South Carolina's correctional system. Total annual vending sales increased substantially over the three-year period, with FY 2020-2021 generating approximately $45,500 in combined sales across all institutions, FY 2021-2022 producing roughly $77,500, and FY 2022-2023 achieving approximately $176,000, demonstrating significant growth trajectory across the vending services portfolio.

The sales data reveals institution-specific performance variations and product category preferences across the correctional facilities. Lee and Turbeville institutions consistently generated the highest revenues, with Lee producing $7,663, $7,133, and $7,389 across the three fiscal years respectively, while Turbeville contributed $11,209, $10,419, and $7,750. Lieber and McCormick institutions also demonstrated substantial vending activity with combined annual sales in the $20,000-$25,000 range by FY 2022-2023. Beverage products, particularly drinks, dominated sales across all institutions, followed by snack items, which collectively represented the majority of revenue streams. The data includes occasional negative entries reflecting returns or adjustments, indicating active inventory management and correction processes within the vending operations.