B08_W912PF22Q0008_TEch Exhib D-Estimated_historical Data.pdf

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Local National Dining Facility Operation Services for USAG-Italy, Vicenza
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W912PF22Q0008
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REPORT PREPARED BY :

Ms. Cappetti, COR, LRC-I, 405th AFSB

2021 (*Green months are average)

Ederle

FM

Ederle

HM

Del Din

FM

Del Din

HM

Del Din Delivery AMOUNT

Feb-21 4069 210 352 0 352 € 27,745.16 Mar-21 4069 210 352 0 352 € 27,745.16 Apr-21 4069 210 352 0 352 € 27,745.16

May-21 4069 210 352 0 352 € 27,745.16 Jun-21 3853 222 361 0 361 € 26,567.08 Jul-21 3971 204 355 0 355 € 27,144.12

Aug-21 3772 167 351 0 351 € 25,722.26 Sep-21 4262 201 356 0 356 € 28,885.76 Oct-21 4328 212 342 0 342 € 29,258.20 Nov-21 4314 242 355 0 355 € 29,414.18 Dec-21 3984 220 341 0 341 € 27,224.50 Jan-22 4069 210 352 352 € 27,745.16

2021 48829 2518 4221 0 4221 € 332,941.90

FM HM DD FM DD HM DD DEL

*average (FEB-

MAY&JAN 21) 4069 210 352 352 € 27,745.16

2021 PRICES

Ederle

FM

Ederle

HM

Del Din

FM

Del Din

HM

Del Din Delivery

€ 6.02 € 5.40 € 5.85 € 5.23 € 0.17

4069 4069 4069 4069 3853 3971 3772 4262 4328 4314 3984 4069

0 0 0 0 0 0 0 0 0 0 0

€ 27,745.16€ 27,745.16€ 27,745.16€ 27,745.16 € 26,567.08€ 27,144.12

€ 25,722.26

€ 28,885.76€ 29,258.20€ 29,414.18

€ 27,224.50€ 27,745.16

10000

15000

20000

25000

30000

35000

MENSA MEALS & AMOUNT AVERAGE 2021

Ederle FM Del Din HM AMOUNT

2022-2026

ANNUAL

NUMBERS FM EDERLE

HM

EDERLE

FM

DEL DIN

HM

DEL DIN

Deliveries DEL

DIN

Concessionair e

2022 48829 2518 4221 60 4281 NSP

2023 48829 2518 4221 60 4281 NSP

2024 48829 2518 4221 60 4281 NSP

2025 48829 2518 4221 60 4281 NSP

2026 48829 2518 4221 60 4281 NSP

annual numbers FM EDERLE

HM

EDERLE

FM

DEL DIN

HM

DEL DIN

Deliveries DEL

DIN

Concessionair e average

2021 48829 2518 4221 0 4221 € 3,000.00

10000

20000

30000

40000

50000

60000

2022 2023 2024 2025 2026

MEAL NUMBERS FORECAST 2022-2026

FM EDERLE HM EDERLE FM DEL DIN

HM DEL DIN Deliveries DEL DIN Concessionaire

2021-

ANNUAL

NUMBER

S FM EDERLE

HM

EDERLE

FM

DEL DIN

HM

DEL DIN

Deliveries DEL

DIN

Concessionair e

FY 2022 48829 2518 4221 60 4281 NSP

FY 2023 48829 2518 4221 60 4281 NSP

FY 2024 48829 2518 4221 60 4281 NSP

FY 2025 48829 2518 4221 60 4281 NSP

FY 2026 48829 2518 4221 60 4281 NSP

annua l numb ers FM EDERLE

HM

EDERLE

FM

DEL DIN

HM

DEL DIN

Deliveries DEL

DIN

Concessionair e average

2021 48829 2518 4221 0 4221 € 3,000.00

TOTA

L

PRICE

S FM EDERLE

HM

EDERLE

FM

DEL DIN

HM

DEL DIN

Deliveries DEL

DIN

Concessionair e average

UNIT

Prices

FM

EDERLE

HM

EDERLE

FM

DEL DIN

HM

DEL DIN

Deliveries DEL

DIN

Concession aire average

2021 € 48,829.00 € 2,518.00 € 4,221.00 € 0.00 € 4,221.00 € 3,000.00 2021 € 6.02 € 5.40 € 5.85 € 5.23 € 0.17 NSP

2021-

ANNUAL

Prices FM EDERLE

HM

EDERLE

FM

DEL DIN

HM

DEL DIN

Deliveries DEL

DIN

Concessionair e

2022-2026 ANNUAL Unit Prices+2%

FM

EDERLE+2

HM

EDERLE+2

FM

DEL DIN+2%

HM

DEL

DIN+2%

Deliveries DEL

DIN+2%

Concession aire

FY 2022 € 299,829.59 € 13,869.14 € 25,186.71 € 320.08 € 742.33 NSP 2022 € 6.14 € 5.51 € 5.97 € 5.33 € 0.17 NSP FY 2023 € 305,826.18 € 14,146.53 € 25,690.44 € 326.48 € 757.17 NSP 2023 € 6.26 € 5.62 € 6.09 € 5.44 € 0.18 NSP FY 2024 € 311,942.71 € 14,429.46 € 26,204.25 € 333.01 € 772.32 NSP 2024 € 6.39 € 5.73 € 6.21 € 5.55 € 0.18 NSP FY 2025 € 318,181.56 € 14,718.05 € 26,728.33 € 339.67 € 787.76 NSP 2025 € 6.52 € 5.85 € 6.33 € 5.66 € 0.18 NSP FY 2026 € 324,545.19 € 15,012.41 € 27,262.90 € 346.46 € 803.52 NSP 2026 € 6.65 € 5.96 € 6.46 € 5.77 € 0.19 NSP

€ 1,560,325.24 € 72,175.58 € 131,072.63 € 1,665.69 € 3,863.09

€ 0.00

€ 1.00

€ 2.00

€ 3.00

€ 4.00

€ 5.00

€ 6.00

€ 7.00

2022 2023 2024 2025 2026

Forecast Mensa Ederle Unit Prices 2022-

FM EDERLE+2% HM EDERLE+2% FM DEL DIN+2%

HM DEL DIN+2% Deliveries DEL DIN+2% Concessionaire

2021-

ANNUAL

NUMBER

S FM EDERLE

HM

EDERLE

FM

DEL DIN

HM

DEL DIN

Deliveries DEL

DIN

Concessionair e

FY 2022 48829 2518 4221 60 4281 NSP

FY 2023 48829 2518 4221 60 4281 NSP

FY 2024 48829 2518 4221 60 4281 NSP

FY 2025 48829 2518 4221 60 4281 NSP

FY 2026 48829 2518 4221 60 4281 NSP

annua l numb ers FM EDERLE

HM

EDERLE

FM

DEL DIN

HM

DEL DIN

Deliveries DEL

DIN

Concessionair e average

2021 48829 2518 4221 0 4221 € 3,000.00

TOTA

L

PRICE

S FM EDERLE

HM

EDERLE

FM

DEL DIN

HM

DEL DIN

Deliveries DEL

DIN

Concessionair e average

UNIT

Prices

FM

EDERLE

HM

EDERLE

FM

DEL DIN

HM

DEL DIN

Deliveries DEL

DIN

Concession aire average

2021 € 48,829.00 € 2,518.00 € 4,221.00 € 0.00 € 4,221.00 € 3,000.00 2021 € 6.02 € 5.40 € 5.85 € 5.23 € 0.17 NSP

2022-

ANNUAL

Prices FM EDERLE

HM

EDERLE

FM

DEL DIN

HM

DEL DIN

Deliveries DEL

DIN

Concessionair e

2021-2026 ANNUAL Unit Prices+2%

FM

EDERLE+2

HM

EDERLE+2

FM

DEL DIN+2%

HM

DEL

DIN+2%

Deliveries DEL

DIN+2%

Concession aire

2022 € 299,810.06 € 13,874.18 € 25,199.37 € 319.80 € 727.77 NSP FY 2022 € 6.14 € 5.51 € 5.97 € 5.33 € 0.17 NSP 2023 € 305,669.54 € 14,151.16 € 25,705.89 € 326.40 € 770.58 NSP FY 2023 € 6.26 € 5.62 € 6.09 € 5.44 € 0.18 NSP 2024 € 312,017.31 € 14,428.14 € 26,212.41 € 333.00 € 770.58 NSP FY 2024 € 6.39 € 5.73 € 6.21 € 5.55 € 0.18 NSP 2025 € 318,365.08 € 14,730.30 € 26,718.93 € 339.60 € 770.58 NSP FY 2025 € 6.52 € 5.85 € 6.33 € 5.66 € 0.18 NSP 2026 € 324,712.85 € 15,007.28 € 27,267.66 € 346.20 € 813.39 NSP FY 2026 € 6.65 € 5.96 € 6.46 € 5.77 € 0.19 NSP

9, 0.

5, 9.

2, 7.

8, 5.

4, 2.

,8

.1

,1

.1

,4

.1

,7

.3

,0

.2

,1

.3

,7

.8

,2

.4

,7

.9

,2

.6

9.

6.

3.

9.

6.

7.

0.

0.

0.

3.

0.

0.

0.

0.

0.

€ 0.00

€ 50,000.00

€ 100,000.00

€ 150,000.00

€ 200,000.00

€ 250,000.00

€ 300,000.00

€ 350,000.00

2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 2 0 2 6

FM EDERLE HM EDERLE FM DEL DIN

HM DEL DIN Deliveries DEL DIN Concessionaire

ANNUAL

COST AMOUNT Euro

2022 € 339,931.18 2023 € 346,623.57 2024 € 353,761.44 2025 € 360,924.49 2026 € 368,147.38

€ 1,769,388.06

TOTAL

PRICES FM EDERLE HM EDERLE

FM DEL

DIN

HM

DEL DIN

Deliveries DEL

DIN

Concessionaire average

2021 € 48,829.00 € 2,518.00 € 4,221.00 € 0.00 € 4,221.00 € 3,000.00

2022-2026 ANNUAL Prices FM EDERLE HM EDERLE

FM DEL

DIN

HM

DEL DIN

Deliveries DEL DIN Concessionaire TOTAL PER YEAR

2022 € 299,810.06 € 13,874.18 € 25,199.37 € 319.80 € 727.77 NSP € 339,931.18

2023 € 305,669.54 € 14,151.16 € 25,705.89 € 326.40 € 770.58 NSP € 346,623.57

2024 € 312,017.31 € 14,428.14 € 26,212.41 € 333.00 € 770.58 NSP € 353,761.44

2025 € 318,365.08 € 14,730.30 € 26,718.93 € 339.60 € 770.58 NSP € 360,924.49

2026 € 324,712.85 € 15,007.28 € 27,267.66 € 346.20 € 813.39 NSP € 368,147.38

TOTAL AMOUNT OF SCA

2022 2023 2024 2025 2026

€ 339,931.18

€ 346,623.57

€ 353,761.44

€ 360,924.49

€ 368,147.38

MENSA EDERLE TOTAL FORECAST 2022-2026

SCA INPUT

AMOUNT Euro

COVER
Trend Ederle@ 2021
FM-HM-DD NUMBER@ 2022-2026
FM-HM-DD Unit Prices@2022-26
FM-HM-DD Tot Prices@2022-26
Trend TOT SCA@ FY 2022-2026
2022-01-17T09:33:44+0100
CAPPETTI.ARIANNA.1468165062

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