Attachment A FY 22-23.xlsx

This attachment is a vending sales data file for the State of South Carolina detailing historical performance across multiple correctional institutions for fiscal years 2020-2021, 2021-2022, and 2022-2023. The file tracks monthly vending machine sales by product category (beverages, food, snacks, and hot beverages) across nine facilities: Broad River, Evans, Kershaw, Kirkland, Lee, Lieber, McCormick, Perry, Turbeville, and Tyger River. Sales data is organized by individual machine within each institution, providing granular visibility into revenue generation by location and product type over a 36-month period. The data represents actual vending performance that would inform baseline expectations and revenue projections for a vending services contract renewal or rebidding process.

The sales data demonstrates significant variation in vending performance across institutions and time periods, with total annual revenues ranging from approximately $7,750 to $27,900 across individual facilities for fiscal year 2022-2023. Lee Machine and Turbeville facilities consistently generated the highest revenues, while McCormick and Tyger River showed minimal or zero activity in certain categories during FY 2020-2021. The file includes negative entries indicating product adjustments, refunds, or inventory corrections. This historical performance data would be essential for potential vendors to understand revenue expectations, machine placement requirements, and product mix preferences when submitting proposals for the South Carolina vending services contract opportunity.