Attachment_Department of Correction Vending Machine Sales 2017~3.xls

XLS spreadsheet 35 KB Posted

Attached to
2017-DOC-Vending Machines
Solicitation number
BD-17-1025-DOCFS-FISCM-15167
Issued by
Suffolk County, Massachusetts

About this file

This document appears to be an attachment titled "Attachment_Department of Correction Vending Machine Sales 2017~3.xls" related to a state and local contract opportunity for vending machine sales at the Massachusetts Department of Correction facilities. The attachment provides detailed sales data for various correctional institutions across the state, including net sales figures and net commissions paid for the period from October 2016 through March 2017. The related state and local contract opportunity, identified as "2017-DOC-Vending Machines", appears to be for the provision of vending machine services at the Massachusetts Department of Correction facilities.

The pricing terms, set asides, incumbents, and other salient information are not explicitly provided in the document. However, the detailed sales data suggests that the current vending machine services are being provided by multiple vendors, with each vendor responsible for specific correctional institutions. The sales figures indicate the scale and volume of the vending machine operations within the Massachusetts Department of Correction system.

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Text version

Sheet1

Vending Machine Net Sales - 2017
NCCI-Gardner = Net Commissions Paid
MCI-Plymouth = Net Commissions Paid
InstitutionNet SalesTitleID
Month
Bridgewater ComplexNet Sales
Oct-16$ 12,868.75
Nov-16$ 11,688.60
Dec-16$ 13,272.47
Jan-17$ 12,306.60
Feb-17$ 11,406.15
Mar-17$ 13,874.50
AVG$ 12,569.51
CCU (Boston Pre-Release)Net SalesTitleID
Oct-16$ 5,541.16x
Nov-16$ 4,911.25
Dec-16$ 6,800.78
Jan-17$ 8,781.14
Feb-17$ 7,941.95
Mar-17$ 10,672.25x
AVG$ 7,441.42x
MCI-Cedar JunctionNet SalesTitleID
Oct-16$ 868.10x
Nov-16$ 1,439.80
Dec-16$ 845.40
Jan-17$ 655.25x
Feb-17n/ax
Mar-17n/ax
AVG$ 952.14
CentralNet SalesTitleID
currently no vendingn/ax
n/a
n/a
n/a
n/a
n/a
n/a
MCI-ConcordNet SalesTitleID
Oct-16$ 10,948.65x
Nov-16$ 11,054.05x
Dec-16$ 12,220.55
Jan-17$ 10,315.35
Feb-17$ 10,843.20x
Mar-17$ 11,782.27x
AVG$ 11,194.01x
MCI-FraminghamNet SalesTitleID
Oct-16$ 12,223.70x
Nov-16$ 10,090.55x
Dec-16$ 9,286.05
Jan-17$ 9,039.85
Feb-17$ 7,026.35x
Mar-17$ 10,833.95x
AVG$ 9,750.07
NCCI-GardnerNet Commissions PaidTitleID
Sep-16$ 2,030.32x
Oct-16$ 1,890.13
Nov-16$ 2,293.90
Dec-16$ 1,965.42x
Jan-17$ 1,694.71x
Feb-17$ 1,682.81
AVG$ 1,926.22
NECCNet SalesTitleID
Oct-16$ 7,120.39x
Nov-16$ 8,335.84
Dec-16$ 7,885.30
Jan-17$ 8,661.84
Feb-17$ 6,708.50
Mar-17$ 7,019.71
AVG$ 7,621.93
MCI-NorfolkNet SalesTitleID
Oct-16$ 16,438.75x
Nov-16$ 18,656.75
Dec-16$ 17,748.20
Jan-17$ 18,147.80x
Feb-17$ 15,341.25x
Mar-17$ 17,542.90x
AVG$ 17,312.61
MCI-PlymouthNet Commissions PaidTitleID
Jun-16$ 680.04x
Jul-16$ 641.52
Aug-16$ 641.52
Sep-16$ 521.69
Oct-16$ 341.16
Nov-16$ 489.88
AVG$ 552.64
PondvilleNet SalesTitleID
Oct-16$ 3,246.20x
Nov-16$ 2,735.45
Dec-16$ 4,354.10
Jan-17$ 4,588.35x
Feb-17$ 3,989.50
Mar-17$ 4,388.15
AVG$ 3,883.63
SBCCNet SalesTitleID
Oct-16$ 1,211.30
Nov-16$ 1,157.95
Dec-16$ 1,404.05x
Jan-17$ 1,062.60x
Feb-17$ 1,208.40x
Mar-17$ 2,212.82
AVG$ 1,376.19
MCI-ShirleyNet SalesTitleID
Oct-16$ 23,607.35x
Nov-16$ 22,178.35
Dec-16$ 24,637.80
Jan-17$ 22,730.25x
Feb-17$ 19,153.90x
Mar-17$ 22,500.58x
AVG.$ 22,468.04x
SMCCNet SalesTitleID
Oct-16n/a
Nov-16$ 4,794.70
Dec-16$ 5,407.12
Jan-17$ 4,271.35x
Feb-17$ 4,448.74x
Mar-17$ 5,878.01x
AVG.$ 4,959.98
*x denotes ID received

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