Attachment A FY 22-23.xlsx

This is a vending sales attachment document for South Carolina state vending services, detailing historical sales data across multiple correctional institutions from fiscal year 2020-2021 through fiscal year 2022-2023. The document presents monthly vending machine sales figures for drink, food, snack, and hot beverage categories across ten facilities: Broad River, Evans, Kershaw, Kirkland, Lee, Lieber, McCormick, Perry, Turbeville, and Tyger River. Sales are tracked by individual machine locations within each institution, with specific machine identifiers noted where applicable. The data spans a 36-month period divided into three 12-month fiscal years, providing granular monthly breakdowns and annual totals for each product category and machine location. The sales figures represent the financial performance of vending operations and serve as a baseline for understanding revenue generation and product demand across the state's correctional system.

The vending sales data demonstrates significant variation in revenue generation across institutions and fiscal years. Total vending revenues increased notably from FY 2020-2021 ($34,615.36) to FY 2022-2023 ($181,520.22), indicating substantial growth in vending operations across the system. Lieber Correctional Institution and McCormick Correctional Institution emerged as top-performing locations, generating approximately $24,561 and $22,944 respectively in FY 2022-2023. Beverage sales, particularly drinks and snacks, constitute the primary revenue drivers across all facilities. The data includes negative entries indicating refunds or adjustments to sales records, and some machines show zero activity or sporadic performance throughout the measurement periods. This historical sales information provides the incumbent vendor and prospective bidders with critical performance benchmarks for the re-bid vending services contract, enabling accurate revenue projections and service planning for the South Carolina correctional system.