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
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
| File | Type | Posted |
|---|---|---|
| Sol_140L0621Q0003_Amd_0001.pdf | ||
| B08 140L0621Q0003 Full Combined Synopsis Solicitation.pdf | ||
| Sol_140L0621Q0003.pdf |
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Text version
Online Sales On Line Sales
| ISDpermits.com | ||||||||||||
| Season Permits | Full Price Week Permits | Discounted Week Permits | Monthly Totals | |||||||||
| Month | Units | BLM Revenues | Online Commission | Units | BLM Revenues | Online Commission | Units | BLM Revenues | Online Commission | Units | BLM Revenues | Online Commission |
| SEP-19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | |||
| OCT-19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | |||
| NOV-19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | |||
| DEC-19 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | |||
| JAN-20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | |||
| FEB-20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | |||
| MAR-20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | |||
| APR-20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | |||
| Totals | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $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 Permit | Week Permits | Monthly Totals | ||||
| Month | Units | BLM Revenues | Units | BLM Revenues | Units | BLM Revenues |
| SEP-19 | $0.00 | 0 | $0.00 | 0 | $0.00 | |
| OCT-19 | $0.00 | $0.00 | 0 | $0.00 | ||
| NOV-19 | $0.00 | $0.00 | 0 | $0.00 | ||
| DEC-19 | $0.00 | $0.00 | 0 | $0.00 | ||
| JAN-20 | $0.00 | $0.00 | 0 | $0.00 | ||
| FEB-20 | $0.00 | $0.00 | 0 | $0.00 | ||
| MAR-20 | $0.00 | $0.00 | 0 | $0.00 | ||
| APR-20 | $0.00 | $0.00 | 0 | $0.00 | ||
| Totals | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
| ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! |
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Off Site Local Stores Off Site Sales
| Season Permit | Week Permits | Monthly Totals | |||||||||
| Month | Units | BLM Revenues | Local Store Revenues | Total Units Sold to Vendor | Vendor On-hand Units | Units | BLM Revenues | Local Store Revenues | Units | BLM Revenues | Local Store Revenues |
| SEP-19 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | ||||
| OCT-19 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | ||||
| NOV-19 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | ||||
| DEC-19 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | ||||
| JAN-20 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | ||||
| FEB-20 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | ||||
| MAR-20 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | ||||
| APR-20 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | ||||
| Totals | 0 | $0 | $0 | 0 | 0 | 0 | $0 | $0 | 0 | $0 | $0 |
| ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! |
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Cahuilla Cahuilla Ranger Station
| Cahuilla Ranger Station | ||||||
| Season Permit | Week Permits | Monthly Totals | ||||
| Month | Units | BLM Revenues | Units | BLM Revenues | Units | BLM Revenues |
| SEP-19 | $0 | $0 | 0 | $0 | ||
| OCT-19 | $0 | $0 | 0 | $0 | ||
| NOV-19 | $0 | $0 | 0 | $0 | ||
| DEC-19 | $0 | $0 | 0 | $0 | ||
| JAN-20 | $0 | $0 | 0 | $0 | ||
| FEB-20 | $0 | $0 | 0 | $0 | ||
| MAR-20 | $0 | $0 | 0 | $0 | ||
| APR-20 | $0 | $0 | 0 | $0 | ||
| Totals | 0 | $0 | 0 | $0 | 0 | $0 |
| ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! |
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Buttercup Buttercup Ranger Station
| Buttercup Ranger Station | ||||||
| Season Permit | Week Permits | Monthly Totals | ||||
| Month | Units | BLM Revenues | Units | BLM Revenues | Units | BLM Revenues |
| SEP-19 | $0 | $0 | 0 | $0 | ||
| OCT-19 | $0 | $0 | 0 | $0 | ||
| NOV-19 | $0 | $0 | 0 | $0 | ||
| DEC-19 | $0 | $0 | 0 | $0 | ||
| JAN-20 | $0 | $0 | 0 | $0 | ||
| FEB-20 | $0 | $0 | 0 | $0 | ||
| MAR-20 | $0 | $0 | 0 | $0 | ||
| APR-20 | $0 | $0 | 0 | $0 | ||
| Totals | 0 | $0 | 0 | $0 | 0 | $0 |
| ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! |
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On Site Local Stores On Site Local Stores
| Season Permit | Week Permits | Monthly Totals | |||||||||
| Month | Units | BLM Revenues | Local Store Revenues | Total Units Sold to Vendor | Vendor On-hand Units | Units | BLM Revenues | Local Store Revenues | Units | BLM Revenues | Local Store Revenues |
| SEP-19 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | ||||
| OCT-19 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | ||||
| NOV-19 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | ||||
| DEC-19 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | ||||
| JAN-20 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | ||||
| FEB-20 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | ||||
| MAR-20 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | ||||
| APR-20 | $0 | $0 | $0 | $0 | 0 | $0 | $0 | ||||
| Totals | 0 | $0 | $0 | 0 | 0 | 0 | $0 | $0 | 0 | $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
| Month | On Site Permits | Off Site Permits | Monthly Totals |
| SEP-19 | 0 | 0 | 0 |
| OCT-19 | 0 | 0 | 0 |
| NOV-19 | 0 | 0 | 0 |
| DEC-19 | 0 | 0 | 0 |
| JAN-20 | 0 | 0 | 0 |
| FEB-20 | 0 | 0 | 0 |
| MAR-20 | 0 | 0 | 0 |
| APR-20 | 0 | 0 | 0 |
| Totals | 0 | 0 | 0 |
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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
| Month | Season Permits | Week Permits | Monthly Totals |
| SEP-19 | 0 | 0 | 0 |
| OCT-19 | 0 | 0 | 0 |
| NOV-19 | 0 | 0 | 0 |
| DEC-19 | 0 | 0 | 0 |
| JAN-20 | 0 | 0 | 0 |
| FEB-20 | 0 | 0 | 0 |
| MAR-20 | 0 | 0 | 0 |
| APR-20 | 0 | 0 | 0 |
| Totals | 0 | 0 | 0 |
| ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! |
&Z&F&A
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 Permits | Week Permits | Local Store Revenues | BLM Revenue | Total Revenue | Sales Payment to UPC @$9.00 | |||||
| Month | Units | BLM Revenues | Local Store Revenues | Units | BLM Revenues | Local Store Revenues | ||||
| SEP-19 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| OCT-19 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| NOV-19 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| DEC-19 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| JAN-20 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| FEB-20 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| MAR-20 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| APR-20 | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Totals | 0 | $ - 0 | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Total Permits Sold 0
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File details come from the government source that posted it. Updated .