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SECTION SF 30 BLOCK 14 CONTINUATION PAGE
The following items are applicable to this modification:
REVISE ATTACH 3, HIST SALES
The purpose for this amendment is to make corrections to the store sales data for December 2009, and to revise Attachment 3, Deli/Bakery and Commissary Historical Sales Data as shown below.
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 |
| $6,219,393.79 |
| 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 |
| $3,613,475.38 |
| 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 |
| $2,184,593.83 |
| 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 |
| $1,140,859.32 |
| 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 |
| $1,676,288.77 |
| 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 |
| $4,649,480.09 |
| 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 terms and conditions remain as stated in the solicitation.