Current_Sales_Statistics.xlsx
XLSX spreadsheet 16 KB Posted
- Attached to
- Correctional Commissary Service
- Solicitation number
- 2023-RFP-0189
- Issued by
- Sacramento County, San Francisco City, California
About this file
The file is a sales statistics spreadsheet for a correctional commissary service covering Sacramento County Main Jail and Rio Cosumnes Correctional Center in California. The document provides detailed weekly sales data from February 26, 2023, to June 4, 2023, tracking gross sales across two primary sales channels: Commissary and Friends and Family. The contract opportunity seeks proposals for commissary services at these two facilities, with the county reserving the right to expand services to additional locations.
The sales data reveals fluctuating weekly sales volumes ranging from approximately $38,000 to $68,000, with product categories including Grocery ($21,449.97 average weekly sales), Chips ($12,957.32), General Merchandise ($10,007.70), Cookies ($8,432.36), and other items like Beverages, Candy, Clothing, Health & Beauty, and Postage. The spreadsheet includes annotations about sales disruptions, such as flooding in March 2023, which impacted sales volumes. Notable observations include a general decline in Friends and Family sales from March to June 2023, dropping from around $55,000 per week to approximately $38,000-$44,000 per week, which might be a critical consideration for potential commissary service providers.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Correctional_Commissary_Service_(Addendum_#2_Revision).pdf | ||
| OFFER_-_Friends_and_Family_Menu.xlsx | XLSX spreadsheet | |
| OFFER_-_Indigent_Kits.xlsx | XLSX spreadsheet | |
| Attachment_D_-_Current_Indigent_Kit.xlsx | XLSX spreadsheet | |
| Attachment_B_-_Current_Friends_and_Family_Menu.xlsx | XLSX spreadsheet | |
| Financial_Offering.pdf | ||
| Performance_Bond.pdf | ||
| Attachment_K_-_OFFER_-_Deposit_Fees.xlsx | XLSX spreadsheet | |
| Attachment_G_-_OFFER_-_Current_Menu.xlsx | XLSX spreadsheet | |
| Attachment_E_-_Most_Frequently_Purchased_Items.xlsx | XLSX spreadsheet | |
| OFFER_-_Alternative_Menu.xlsx | XLSX spreadsheet | |
| Attachment_A_-_Current_Commissary_Menu.xlsx | XLSX spreadsheet | |
| Attachment_C_-_Current_Deposit_Fees.xlsx | XLSX spreadsheet |
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Text version
Current Sales Statistics
CURRENT SALES STATISTICS
| SECTION 1: SALES TOTALS BY WEEK | |||
| Begin Date | End Date | Weekly Gross Sales | |
| (Commissary) | Weekly Gross Sales |
(Friends and Family)
| 04/12/17 | 04/19/17 | $ 45,522.43 | $ 45,522.43 |
| 04/19/17 | 04/27/17 | $ 44,282.44 | $ 44,282.44 |
| 04/27/17 | 05/03/17 | $ 42,647.36 | $ 42,647.36 |
| 05/03/17 | 05/10/17 | $ 30,029.14 | $ 30,029.14 |
| 05/10/17 | 05/17/17 | $ 44,899.36 | $ 44,899.36 |
| 05/17/17 | 05/31/17 | $ 45,274.74 | $ 45,274.74 |
| 05/31/17 | 06/07/17 | $ 44,690.29 | $ 44,690.29 |
| 06/07/17 | 06/14/17 | $ 44,224.70 | $ 44,224.70 |
| 06/14/17 | 06/22/17 | $ 44,857.92 | $ 44,857.92 |
| 06/22/17 | 06/30/17 | $ 44,218.27 | $ 44,218.27 |
| 06/30/17 | 07/05/17 | $ 46,340.37 | $ 46,340.37 |
| 07/05/17 | 07/12/17 | $ 49,712.02 | $ 49,712.02 |
02/26/23 tc={369AE8BA-B60E-4BC9-A80A-8BCC3251D247}: [Threaded comment]
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Comment:
| @White, Heather need updated sales amounts - thanks! | 03/05/23 | $ 64,455.87 | $ 55,863.99 |
| 03/05/23 | 03/12/23 | $ 52,342.13 |
tc={1B8F5A9B-E0F3-4714-877C-D3F6623DAF38}: [Threaded comment]
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Comment:
| no sales due to flooding | $ 54,279.76 | ||
| 03/12/23 | 03/19/23 | $ 62,162.21 |
tc={60F19201-8803-4F6A-91A4-1233B4A4D31D}: [Threaded comment]
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Comment:
| no sales due to flooding | $ 54,377.69 | |||
| 03/19/23 | 03/26/23 | $ 53,898.33 | $ 51,872.16 | |
| 03/26/23 | 04/02/23 | $ 63,002.95 | $ 54,472.67 | |
| 04/02/23 | 04/09/23 | $ 57,264.64 | $ 51,114.42 | |
| 04/09/23 | 04/16/23 | $ 66,072.76 | $ 48,168.77 | |
| 04/16/23 | 04/23/23 | $ 58,646.76 | $ 44,764.21 | |
| 04/23/23 | 04/30/23 | $ 57,278.44 | $ 43,290.22 | |
| 04/30/23 | 05/07/23 | $ 62,519.11 | $ 42,562.03 | |
| 05/07/23 | 05/14/23 | $ 58,599.11 | $ 40,492.31 | |
| 05/14/23 | 05/21/23 | $ 54,600.80 | $ 41,348.31 | |
| 05/21/23 | 05/28/23 | $ 59,074.79 | $ 38,602.38 | |
| 05/28/23 | 06/04/23 | $ 68,787.10 | $ 44,232.13 |
| SECTION 2: AVERAGE SALES BY PRODUCT CATEGORY | ||
| Time Frame | Category | Average Gross Sales Per Week |
(Per Category Item)
| 02/26/23 - 06/04/23 | Cookies | $8,432.36 |
| 02/26/23 - 06/04/23 | Beverages | $6,775.55 |
| 02/26/23 - 06/04/23 | Candy | $3,240.31 |
| 02/26/23 - 06/04/23 | Clothing | $683.34 |
| 02/26/23 - 06/04/23 | General Merchandise | $10,007.70 |
| 02/26/23 - 06/04/23 | Grocery | $21,449.97 |
| 02/26/23 - 06/04/23 | Health & Beauty | $3,934.00 |
| 02/26/23 - 06/04/23 | Postage | $467.69 |
| 02/26/23 - 06/04/23 | Chips | $12,957.32 |
| Note: Commissary sales above do not include intake bags and phone time currently recorded by the commissary service provider. |
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File details come from the government source that posted it. Updated .