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SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 1449 - CONTINUATION SHEET
The purpose for this amendment is to add store information and to make corrections and revise the historical sales data.
Additional Store Information has been added as follows:
Fort McCoy Commissary is considered a satellite of the NS Great Lakes Commissary. Some Deli items are transferred by the Government, and sales are captured at the NS Great Lakes Commissary.
NSWC Crane Commissary is considered a satellite of the Fort Knox Commissary. Some Deli and Sushi items are transferred by the Government, and sales are captured at the Fort Knox Commissary.
The Historical Sales Data have been modified as follows:
ATTACHMENT 3
Deli/Bakery and Commissary Historical Sales Data
CLINS 0001, 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, 0001AG
CLUSTER 1
Deli/Bakery Historical Commissary Sales
Cluster 1
| Month-Year |
| DoDAAC |
| Commissary |
| Deli Net Sales |
| Bakery Net Sales |
| Total Store Sales |
| Mar 09 |
| HQCCAM |
| Fort Campbell |
| $144,775.50 |
| $55,681.09 |
| $6,093,506.64 |
| Apr 09 |
| HQCCAM |
| Fort Campbell |
| $146,386.47 |
| $58,978.86 |
| $6,108,189.25 |
| May 09 |
| HQCCAM |
| Fort Campbell |
| $148,057.14 |
| $62,575.99 |
| $6,584,429.54 |
| Jun 09 |
| HQCCAM |
| Fort Campbell |
| $142,308.06 |
| $56,213.74 |
| $5,700,101.26 |
| Jul 09 |
| HQCCAM |
| Fort Campbell |
| $148,518.30 |
| $60,329.63 |
| $6,060,194.91 |
| Aug 09 |
| HQCCAM |
| Fort Campbell |
| $149,620.62 |
| $60,760.01 |
| $6,271,630.80 |
| Sep 09 |
| HQCCAM |
| Fort Campbell |
| $135,818.08 |
| $56,759.12 |
| $6,127,494.52 |
| Oct 09 |
| HQCCAM |
| Fort Campbell |
| $143,043.97 |
| $63,274.17 |
| $6,156,643.42 |
| Nov 09 |
| HQCCAM |
| Fort Campbell |
| $134,847.09 |
| $57,975.65 |
| $6,064,345.90 |
| Dec 09 |
| HQCCAM |
| Fort Campbell |
| $148,664.03 |
| $63,787.58 |
| $5,906,138.67 |
| Jan 10 |
| HQCCAM |
| Fort Campbell |
| $133,428.47 |
| $50,168.33 |
| $5,705,411.97 |
| Feb 10 |
| HQCCAM |
| Fort Campbell |
| $131,725.71 |
| $52,697.36 |
| $5,574,119.98 |
| Total |
| $1,707,193.44 |
| $699,201.53 |
| $72,352,206.86 |
| Month-Year |
| DoDAAC |
| Commissary |
| Deli Net Sales |
| Bakery Net Sales |
| Total Store Sales |
| Mar 09 |
| HQCCAN |
| Fort Knox |
| $59,854.75 |
| $17,969.72 |
| $3,041,141.35 |
| Apr 09 |
| HQCCAN |
| Fort Knox |
| $63,965.08 |
| $20,524.60 |
| $3,083,640.73 |
| May 09 |
| HQCCAN |
| Fort Knox |
| $67,227.80 |
| $21,530.60 |
| $3,348,311.42 |
| Jun 09 |
| HQCCAN |
| Fort Knox |
| $62,890.07 |
| $19,344.08 |
| $2,980,375.03 |
| Jul 09 |
| HQCCAN |
| Fort Knox |
| $71,435.92 |
| $23,217.79 |
| $3,296,565.12 |
| Aug 09 |
| HQCCAN |
| Fort Knox |
| $64,749.72 |
| $21,399.12 |
| $3,174,446.39 |
| Sep 09 |
| HQCCAN |
| Fort Knox |
| $67,775.86 |
| $22,923.29 |
| $3,315,611.14 |
| Oct 09 |
| HQCCAN |
| Fort Knox |
| $69,266.69 |
| $25,054.84 |
| $3,493,035.95 |
| Nov 09 |
| HQCCAN |
| Fort Knox |
| $60,380.14 |
| $21,766.84 |
| $3,116,559.25 |
| Dec 09 |
| HQCCAN |
| Fort Knox |
| $73,624.78 |
| $27,468.39 |
| $3,353,674.01 |
| Jan 10 |
| HQCCAN |
| Fort Knox |
| $60,974.48 |
| $21,503.91 |
| $3,187,048.16 |
| Feb 10 |
| HQCCAN |
| Fort Knox |
| $60,820.98 |
| $23,278.10 |
| $2,952,240.98 |
| Total |
| $782,966.27 |
| $265,981.28 |
| $38,342,649.53 |
| Month-Year |
| DoDAAC |
| Commissary |
| Deli Net Sales |
| Bakery Net Sales |
| Total Store Sales |
| Mar 09 |
| HQCCAG |
| Great Lakes |
| $58,904.73 |
| $20,549.03 |
| $2,043,280.70 |
| Apr 09 |
| HQCCAG |
| Great Lakes |
| $58,125.67 |
| $21,119.28 |
| $2,073,849.94 |
| May 09 |
| HQCCAG |
| Great Lakes |
| $61,494.51 |
| $23,279.53 |
| $2,262,816.94 |
| Jun 09 |
| HQCCAG |
| Great Lakes |
| $56,145.53 |
| $21,402.98 |
| $1,946,988.82 |
| Jul 09 |
| HQCCAG |
| Great Lakes |
| $62,205.77 |
| $23,536.92 |
| $2,066,541.59 |
| Aug 09 |
| HQCCAG |
| Great Lakes |
| $60,067.80 |
| $20,900.84 |
| $2,003,121.58 |
| Sep 09 |
| HQCCAG |
| Great Lakes |
| $59,862.56 |
| $21,443.23 |
| $2,058,415.02 |
| Oct 09 |
| HQCCAG |
| Great Lakes |
| $63,058.23 |
| $23,769.32 |
| $2,144,543.86 |
| Nov 09 |
| HQCCAG |
| Great Lakes |
| $53,460.23 |
| $20,268.67 |
| $1,983,584.65 |
| Dec 09 |
| HQCCAG |
| Great Lakes |
| $62,070.00 |
| $24,225.46 |
| $2,108,562.89 |
| Jan 10 |
| HQCCAG |
| Great Lakes |
| $58,044.88 |
| $18,968.88 |
| $2,012,079.49 |
| Feb 10 |
| HQCCAG |
| Great Lakes |
| $52,788.21 |
| $19,255.72 |
| $1,799,315.83 |
| Total |
| $706,228.12 |
| $258,719.86 |
| $24,503,101.31 |
| Month-Year |
| DoDAAC |
| Commissary |
| Deli Net Sales |
| Bakery Net Sales |
| Total Store Sales |
| Mar 09 |
| HQCCAJ |
| Harrison Village |
| $20,363.90 |
| $5,907.58 |
| $1,068,049.79 |
| Apr 09 |
| HQCCAJ |
| Harrison Village |
| $20,867.58 |
| $6,358.63 |
| $1,113,599.93 |
| May 09 |
| HQCCAJ |
| Harrison Village |
| $22,968.35 |
| $6,455.22 |
| $1,281,908.37 |
| Jun 09 |
| HQCCAJ |
| Harrison Village |
| $19,079.32 |
| $5,518.17 |
| $994,382.37 |
| Jul 09 |
| HQCCAJ |
| Harrison Village |
| $22,959.23 |
| $7,307.01 |
| $1,149,284.25 |
| Aug 09 |
| HQCCAJ |
| Harrison Village |
| $20,150.27 |
| $6,376.93 |
| $1,100,116.62 |
| Sep 09 |
| HQCCAJ |
| Harrison Village |
| $19,705.22 |
| $6,182.76 |
| $1,049,598.81 |
| Oct 09 |
| HQCCAJ |
| Harrison Village |
| $22,637.43 |
| $6,672.90 |
| $1,196,199.27 |
| Nov 09 |
| HQCCAJ |
| Harrison Village |
| $19,545.69 |
| $6,307.61 |
| $1,079,632.85 |
| Dec 09 |
| HQCCAJ |
| Harrison Village |
| $23,724.70 |
| $7,528.06 |
| $1,153,939.21 |
| Jan 10 |
| HQCCAJ |
| Harrison Village |
| $19,509.63 |
| $6,137.93 |
| $1,081,587.34 |
| Feb 10 |
| HQCCAJ |
| Harrison Village |
| $17,291.03 |
| $5,643.63 |
| $943,209.16 |
| Total |
| $248,802.35 |
| $76,396.43 |
| $13,211,507.97 |
| Month-Year |
| DoDAAC |
| Commissary |
| Deli Net Sales |
| Bakery Net Sales |
| Total Store Sales |
| Mar 09 |
| HQCCAS |
| Selfridge |
| $35,447.22 |
| $8,608.65 |
| $1,589,339.45 |
| Apr 09 |
| HQCCAS |
| Selfridge |
| $34,605.17 |
| $7,939.80 |
| $1,504,162.57 |
| May 09 |
| HQCCAS |
| Selfridge |
| $37,766.09 |
| $9,000.05 |
| $1,694,402.29 |
| Jun 09 |
| HQCCAS |
| Selfridge |
| $35,564.57 |
| $7,905.74 |
| $1,484,522.19 |
| Jul 09 |
| HQCCAS |
| Selfridge |
| $38,734.04 |
| $8,795.28 |
| $1,539,891.61 |
| Aug 09 |
| HQCCAS |
| Selfridge |
| $33,810.03 |
| $7,798.27 |
| $1,434,379.32 |
| Sep 09 |
| HQCCAS |
| Selfridge |
| $33,711.83 |
| $8,422.30 |
| $1,543,805.80 |
| Oct 09 |
| HQCCAS |
| Selfridge |
| $33,143.27 |
| $8,681.79 |
| $1,562,733.43 |
| Nov 09 |
| HQCCAS |
| Selfridge |
| $29,387.39 |
| $8,478.16 |
| $1,503,604.44 |
| Dec 09 |
| HQCCAS |
| Selfridge |
| $38,836.71 |
| $11,212.36 |
| $1,716,418.50 |
| Jan 10 |
| HQCCAS |
| Selfridge |
| $32,081.13 |
| $7,512.35 |
| $1,446,779.54 |
| Feb 10 |
| HQCCAS |
| Selfridge |
| $30,118.69 |
| $6,849.09 |
| $1,328,256.63 |
| Total |
| $413,206.14 |
| $101,203.84 |
| $18,348,295.77 |
| Month-Year |
| DoDAAC |
| Commissary |
| Deli Net Sales |
| Bakery Net Sales |
| Total Store Sales |
| Mar 09 |
| HQCCA7 |
| Wright-Patterson |
| $98,268.37 |
| $41,325.12 |
| $4,411,657.99 |
| Apr 09 |
| HQCCA7 |
| Wright-Patterson |
| $94,629.74 |
| $40,770.07 |
| $4,256,229.84 |
| May 09 |
| HQCCA7 |
| Wright-Patterson |
| $99,476.81 |
| $42,754.27 |
| $4,562,891.27 |
| Jun 09 |
| HQCCA7 |
| Wright-Patterson |
| $97,045.14 |
| $41,974.92 |
| $4,246,654.25 |
| Jul 09 |
| HQCCA7 |
| Wright-Patterson |
| $99,951.92 |
| $42,887.28 |
| $4,292,559.40 |
| Aug 09 |
| HQCCA7 |
| Wright-Patterson |
| $98,482.40 |
| $41,513.31 |
| $4,333,030.09 |
| Sep 09 |
| HQCCA7 |
| Wright-Patterson |
| $93,288.40 |
| $41,333.33 |
| $4,241,368.48 |
| Oct 09 |
| HQCCA7 |
| Wright-Patterson |
| $95,966.00 |
| $45,278.40 |
| $4,544,767.66 |
| Nov 09 |
| HQCCA7 |
| Wright-Patterson |
| $89,149.51 |
| $43,271.93 |
| $4,334,809.66 |
| Dec 09 |
| HQCCA7 |
| Wright-Patterson |
| $106,053.18 |
| $46,569.30 |
| $4,858,758.95 |
| Jan 10 |
| HQCCA7 |
| Wright-Patterson |
| $89,952.41 |
| $38,728.91 |
| $4,147,843.18 |
| Feb 10 |
| HQCCA7 |
| Wright-Patterson |
| $81,719.64 |
| $36,214.17 |
| $3,706,697.55 |
| Total |
| $1,143,983.52 |
| $502,621.01 |
| $51,937,268.32 |
All other information remains as stated in the solicitation.
(End of Summary of Changes)