B08 Appendix 1 Sample Permit Sales Spreadsheet.xlsx

XLSX spreadsheet 52 KB Posted

Attached to
Imperial Sand Dunes Rec. Area Fee Collection Federal contract opportunity
Solicitation number
140L0621Q0003
Issued by
Department of the Interior Bureau of Land Management National Office

About this file

This spreadsheet template tracks projected sales and revenues from the sale of recreational permits for the Imperial Sand Dunes Recreational Area. It outlines permit sales projections and associated revenues for online sales, on-site sales at events and ranger stations, and off-site sales through local stores from September 2019 through April 2020. Totals for season permits, weekly permits, and revenues from the Bureau of Land Management and local stores are calculated by month and in aggregate. The related federal contract opportunity is to provide fee collection and permit sales for recreational access to the Imperial Sand Dunes Recreational Area, administered by the Bureau of Land Management National Office.

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Other files for this federal contract opportunity

Other files attached to Imperial Sand Dunes Rec. Area Fee Collection, newest first.
File Type Posted
Sol_140L0621Q0003_Amd_0001.pdf PDF
B08 140L0621Q0003 Full Combined Synopsis Solicitation.pdf PDF
Sol_140L0621Q0003.pdf PDF

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Text version

Online Sales On Line Sales

ISDpermits.com
Season PermitsFull Price Week PermitsDiscounted Week PermitsMonthly Totals
MonthUnitsBLM RevenuesOnline CommissionUnitsBLM RevenuesOnline CommissionUnitsBLM RevenuesOnline CommissionUnitsBLM RevenuesOnline Commission
SEP-19$0.00$0.00$0.00$0.00$0.00$0.000$0.00$0.00
OCT-19$0.00$0.00$0.00$0.00$0.00$0.000$0.00$0.00
NOV-19$0.00$0.00$0.00$0.00$0.00$0.000$0.00$0.00
DEC-19$0.00$0.00$0.00$0.00$0.00$0.000$0.00$0.00
JAN-20$0.00$0.00$0.00$0.00$0.00$0.000$0.00$0.00
FEB-20$0.00$0.00$0.00$0.00$0.00$0.000$0.00$0.00
MAR-20$0.00$0.00$0.00$0.00$0.00$0.000$0.00$0.00
APR-20$0.00$0.00$0.00$0.00$0.00$0.000$0.00$0.00
Totals0$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.00
ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

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OnSite Sales

SSSS

Sand Sports Super Show - UPC sales only

Sand Sports Super Show
Season PermitWeek PermitsMonthly Totals
MonthUnitsBLM RevenuesUnitsBLM RevenuesUnitsBLM Revenues
SEP-19$0.000$0.000$0.00
OCT-19$0.00$0.000$0.00
NOV-19$0.00$0.000$0.00
DEC-19$0.00$0.000$0.00
JAN-20$0.00$0.000$0.00
FEB-20$0.00$0.000$0.00
MAR-20$0.00$0.000$0.00
APR-20$0.00$0.000$0.00
Totals0$0.000$0.000$0.00
ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

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Off Site Local Stores Off Site Sales

Season PermitWeek PermitsMonthly Totals
MonthUnitsBLM RevenuesLocal Store RevenuesTotal Units Sold to VendorVendor On-hand UnitsUnitsBLM RevenuesLocal Store RevenuesUnitsBLM RevenuesLocal Store Revenues
SEP-19$0$0$0$00$0$0
OCT-19$0$0$0$00$0$0
NOV-19$0$0$0$00$0$0
DEC-19$0$0$0$00$0$0
JAN-20$0$0$0$00$0$0
FEB-20$0$0$0$00$0$0
MAR-20$0$0$0$00$0$0
APR-20$0$0$0$00$0$0
Totals0$0$0000$0$00$0$0
ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

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Cahuilla Cahuilla Ranger Station

Cahuilla Ranger Station
Season PermitWeek PermitsMonthly Totals
MonthUnitsBLM RevenuesUnitsBLM RevenuesUnitsBLM Revenues
SEP-19$0$00$0
OCT-19$0$00$0
NOV-19$0$00$0
DEC-19$0$00$0
JAN-20$0$00$0
FEB-20$0$00$0
MAR-20$0$00$0
APR-20$0$00$0
Totals0$00$00$0
ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

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Buttercup Buttercup Ranger Station

Buttercup Ranger Station
Season PermitWeek PermitsMonthly Totals
MonthUnitsBLM RevenuesUnitsBLM RevenuesUnitsBLM Revenues
SEP-19$0$00$0
OCT-19$0$00$0
NOV-19$0$00$0
DEC-19$0$00$0
JAN-20$0$00$0
FEB-20$0$00$0
MAR-20$0$00$0
APR-20$0$00$0
Totals0$00$00$0
ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

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On Site Local Stores On Site Local Stores

Season PermitWeek PermitsMonthly Totals
MonthUnitsBLM RevenuesLocal Store RevenuesTotal Units Sold to VendorVendor On-hand UnitsUnitsBLM RevenuesLocal Store RevenuesUnitsBLM RevenuesLocal Store Revenues
SEP-19$0$0$0$00$0$0
OCT-19$0$0$0$00$0$0
NOV-19$0$0$0$00$0$0
DEC-19$0$0$0$00$0$0
JAN-20$0$0$0$00$0$0
FEB-20$0$0$0$00$0$0
MAR-20$0$0$0$00$0$0
APR-20$0$0$0$00$0$0
Totals0$0$0000$0$00$0$0
ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

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On Site vs Off Site Tracking On Site vs. Off Site Sales

MonthOn Site PermitsOff Site PermitsMonthly Totals
SEP-19000
OCT-19000
NOV-19000
DEC-19000
JAN-20000
FEB-20000
MAR-20000
APR-20000
Totals000

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On Site vs Off Site Sales YTD

On Site Permits Off Site Permits 0 0 Season vs Weekly On and Off Site Combined

MonthSeason PermitsWeek PermitsMonthly Totals
SEP-19000
OCT-19000
NOV-19000
DEC-19000
JAN-20000
FEB-20000
MAR-20000
APR-20000
Totals000
ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!

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Season Permits SEP-19 OCT-19 NOV-19 DEC-19 JAN-20 FEB-20 MAR-20 APR-20 0 0 0 0 0 0 0 0 Week Permits SEP-19 OCT-19 NOV-19 DEC-19 JAN-20 FEB-20 MAR-20 APR-20 0 0 0 0 0 0 0 0 Totals

Total Sales
Season PermitsWeek PermitsLocal Store RevenuesBLM RevenueTotal RevenueSales Payment to UPC @$9.00
MonthUnitsBLM RevenuesLocal Store RevenuesUnitsBLM RevenuesLocal Store Revenues
SEP-190$ - 0$ - 00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
OCT-190$ - 0$ - 00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
NOV-190$ - 0$ - 00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
DEC-190$ - 0$ - 00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
JAN-200$ - 0$ - 00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
FEB-200$ - 0$ - 00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
MAR-200$ - 0$ - 00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
APR-200$ - 0$ - 00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Totals0$ - 0$ - 00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Total Permits Sold 0

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Sheet1

Sheet2

Sheet3

Sheet4

File details come from the government source that posted it. Updated .