Exhibit 1 T0303 Food Storage Facilities 021017.xlsx

XLSX spreadsheet 32 KB Posted

Attached to
T0303 Food Storage Facilities for the Department of Agriculture
Solicitation number
17DPP00112
Issued by
Camden County, Camden City, New Jersey

About this file

This document is a data sheet that provides commodity storage and handling data for Zones A and B of a food storage facilities contract for the New Jersey Department of Agriculture. The contract covers the storage and distribution of USDA commodities in southern and northern New Jersey for fiscal year 2016.

The data sheet includes details on the number of storage items, maximum and average inventory levels, turnover rates, and monthly receipt and outbound quantities for freezer, cooler, and dry storage in the two zones. Zone A covers southern New Jersey, while Zone B covers northern New Jersey. The contract covers over 1,700 school locations, 153 child/adult care facilities, and various other charitable institutions and summer feeding programs across the two zones. Pricing, funding sources, and other contractual terms are not included in this data sheet.

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Data Sheet Zone A & B

COMMODITY STORAGE AND HANDLING DATA SHEET-ZONE A

USDA COMMODITY STORAGE AND HANDLING DATA SHEET
ZONE A- SOUTHERN NEW JERSEY
FY16 (7/01/15 TO 6/30/16)
FREEZERCOOLERDRY
Average Unit Weight Gross302837
Average Unit Cube1.11.11.1
Average Density (Wt. Per Cubic Ft.)363636
Number of Items Storage Per Year495452
Number of Items Storage Per Month565
FREEZERCOOLERDRY
Maximum InventoryMonthDEC'15OCT'15NOV'15
Cases32,5227,71839,965
CWT9,5662,40813,868
Average InventoryCases18,3145,09222,609
CWT11,7972,13512,248
Turnover (times per Year)493
Turnover (times per Year)493
Receipts per Month (10 Month Avg.)Truck6310
OUTBOUND "PICKUP" STATISTICS FY 16
SWPN
ZONE AZONE B
Total Schools1,6993,257
Total Child/Adult Care36117
Total Charitable Institutions00
Total Summer Feeding00
Total Summer Camps00
Minimum No. of Pick-ups per Day11

COMMODITY STORAGE AND HANDLING DATA SHEET-ZONE B

USDA COMMODITY STORAGE AND HANDLING DATA SHEET
ZONE B- NORTHERN NEW JERSEY
FY16 (7/01/15 TO 6/30/16)
FREEZERCOOLERDRY
Average Unit Gross Weight302837
Average Unit Cube1.11.11.1
Average Density (Wt. Per Cubic Ft.)363636
Number of Items Storage Per Year625766
Number of Items Storage Per Month767
FREEZERCOOLERDRY
Maximum InventoryMonthDEC'15OCT'15OCT'15
Cases82,05010,33270,683
CWT23,9813,37427,316
Average InventoryCases39,3237,11640,828
CWT11,7972,13512,248
Turnover (times per Year)494
Turnover (times per Year)494
Receipts per Month (12 Month Avg.)Truck6310

Warehouse Receipts Zone A & B

EXHIBIT 3 - ZONE A AND B WAREHOUSE RECEIPTS

FY-16 (07/01/15 TO 6/30/16)
ZONE A - SOUTHERN NEW JERSEY RECEIPTS

COMMOD. DESC. JUL'15 AUG'15 SEP'15 OCT'15 NOV'15 DEC'15 JAN'16 FEB'16 MAR'16 APR'16 MAY'16 JUN'16 TOTAL AVER. (9-MO)

FREEZERCASES95013,1009,91413,69112,38412,0731,6963,297- 01,889- 0- 068,9947,666
POUNDS38,000366,000336,920430,230381,020316,96050,88084,06680,8102,084,886231,654
CWT3803,6603,3694,3023,8103,170509841- 0808- 0- 020,8492,317
COOLERCASES- 06,1058,0976,1091,8131,8316,0594,9746,5824,0863,670- 049,3265,481
POUNDS178,625232,946178,09547,60149,000175,385146,745172,451115,222104,1221,400,192155,577
CWT- 01,7862,3291,7814764901,7541,4671,7251,1521,041- 014,0021,556
DRYCASES- 010,52317,36820,82812,2405,4161,400- 04,320- 0- 0- 072,0958,011
POUNDS401,744693,808741,936472,168219,28037,800108,0002,674,736297,193
CWT- 04,0176,9387,4194,7222,193378- 01,080- 0- 0- 026,7472,972

ZONE B - NORTHERN NEW JERSEY RECEIPTS

COMMOD. DESC. JUL'15 AUG'15 SEP'15 OCT'15 NOV'15 DEC'15 JAN'16 FEB'16 MAR'16 APR'16 MAY'16 JUN'16 TOTAL AVER. (9-MO)

FREEZERCASES4,85020,29422,35429,26832,03635,8702,0588,220- 03,765- 0- 0158,71517,635
POUNDS194,000614,616749,120907,0401,010,080945,78861,740180,312161,1004,823,796535,977
CWT1,9406,1467,4919,07010,1019,4586171,803- 01,611- 0- 048,2385,360
COOLERCASES- 013,15610,7607,3596,5631,9007,2873,7943,5493,8373,227- 061,4326,826
POUNDS392,130312,850239,255177,95852,010231,480113,440125,489112,68692,1831,849,481205,498
CWT- 03,9213,1292,3931,7805202,3151,1341,2551,127922- 018,4952,055
DRYCASES- 021,04645,67741,77228,23618,9962,8001,84813,510- 0- 0- 0173,88519,321
POUNDS803,4881,824,3441,524,4001,094,672740,84075,60073,920187,9086,325,172702,797
CWT- 08,03518,24315,24410,9477,4087567391,879- 0- 0- 063,2527,028
ZONE A-TOTALCASES95029,72835,37940,62826,43719,3209,1558,27110,9025,9753,670- 0190,41521,157
ZONE B-TOTALCASES4,85054,49678,79178,39966,83556,76612,14513,86217,0597,6023,227- 0394,03243,781
ZONE A-TOTALPOUNDS38,000946,3691,263,6741,350,261900,789585,240264,065230,811280,451196,032104,122- 06,159,814684,424
ZONE B-TOTALPOUNDS194,0001,810,2342,886,3142,670,6952,282,7101,738,638368,820367,672313,397273,78692,183- 012,998,4491,444,272

Warehouse Outbounds Zone A & B

EXHIBIT 4 - ZONE A AND B WAREHOUSE OUTBOUNDS

FY-16 (07/01/15 TO 6/30/16)
ZONE A - SOUTHERN NEW JERSEY OUTBOUND
COMMOD. DESC.JUL'15AUG'15SEP'15OCT'15NOV'15DEC'15JAN'16FEB'16MAR'16APR'16MAY'16JUN'16TOTALAVER. (9-MO)
FREEZERCASES- 0- 07,2107,1787,3167,8858,8058,8718,4145,3486,670- 067,6977,522
POUNDS209,317216,991236,232250,046253,875262,886245,143157,654212,6882,044,832227,204
CWT- 0- 02,0932,1702,3622,5002,5392,6292,4511,5772,127- 020,4482,272
COOLERCASES- 0- 07,2695,3192,1354,2975,5896,3434,9937,0336,199- 049,1775,464
POUNDS208,979139,79972,970130,379144,402184,362149,197184,467180,4301,394,985154,998
CWT- 0- 02,0901,3987301,3041,4441,8441,4921,8451,804- 013,9501,550
DRYCASES- 0- 05,7006,54311,7069,3967,1515,4986,3507,4619,110- 068,9157,657
POUNDS223,709237,486459,869352,108268,481206,049245,574255,450317,7452,566,471285,163
CWT- 0- 02,2372,3754,5993,5212,6852,0602,4562,5553,177- 025,6652,852

ZONE B - NORTHERN NEW JERSEY OUTBOUND

COMMOD. DESC.JUL'15AUG'15SEP'15OCT'15NOV'15DEC'15JAN'16FEB'16MAR'16APR'16MAY'16JUN'16TOTALAVER. (9-MO)
FREEZERCASES- 0- 015,50516,11415,73915,69620,38618,77319,05517,42116,305- 0154,99417,222
POUNDS483,106556,399516,790479,575613,060487,086573,038490,990523,9734,724,017524,891
CWT- 0- 04,8315,5645,1684,7966,1314,8715,7304,9105,240- 047,2405,249
COOLERCASES- 0- 011,5699,3835,1816,0464,5748,7382,7655,7675,641- 059,6646,629
POUNDS341,320265,535182,640166,300123,351270,67392,050189,148155,5701,786,587198,510
CWT- 0- 03,4132,6551,8261,6631,2342,7079211,8911,556- 017,8661,985
DRYCASES- 0- 018,26219,43324,05223,69219,18812,98819,14016,36915,190- 0168,31418,702
POUNDS704,230711,692960,594910,420748,379492,776719,551422,191506,7746,176,607686,290
CWT- 0- 07,0427,1179,6069,1047,4844,9287,1964,2225,068- 061,7666,863
ZONE A-TOTALCASES- 0- 020,17919,04021,15721,57821,54520,71219,75719,84221,979- 0185,78920,643
ZONE B-TOTALCASES- 0- 045,33644,93044,97245,43444,14840,49940,96039,55737,136- 0382,97242,552
ZONE A-TOTALPOUNDS- 0- 0642,005594,276769,071732,533666,758653,297639,914597,571710,863- 06,006,288667,365
ZONE B-TOTALPOUNDS- 0- 01,528,6561,533,6261,660,0241,556,2951,484,7901,250,5351,384,6391,102,3291,186,317- 012,687,2111,409,690

Sheet1

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