Attachment A FY 21-22.xlsx

This attachment provides historical vending sales data for the South Carolina Department of Corrections across multiple facilities for three fiscal years: FY 2020-2021, FY 2021-2022, and FY 2022-2023. The document tracks monthly sales by product category (beverages, food, snacks, and hot beverages) across nine correctional institutions: Broad River, Evans, Kershaw, Kirkland, Lee, Lieber, McCormick, Perry, Turbeville, and Tyger River. The data represents the incumbent vending operations and serves as baseline performance metrics for evaluating vending service contracts.

The sales data reveals significant variation in vending performance across facilities and fiscal years. Total annual sales ranged from approximately $620 (Broad River, FY 2020-2021) to over $27,900 (Broad River, FY 2022-2023), with Lee and Lieber facilities consistently generating strong revenues throughout all three years. Beverage sales dominated across most locations, though snack and food categories also contributed materially to revenues. The data demonstrates recovery and growth in vending activity from FY 2021-2022 through FY 2022-2023, suggesting increased inmate and staff participation post-pandemic. This historical sales information would be essential for prospective vending service contractors to understand revenue potential, facility-specific demand patterns, and operational requirements when preparing bids for future vending services contracts with the state.