Attachment F - Historical Sales Data - Revised.xls

XLS spreadsheet 47 KB Posted Mar 11, 2011

Attached to: Subsistence
Solicitation number: HDEC02-11-R-0001
Issued by: Defense Commissary Agency

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Attachment F Revised

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File	Type	Posted
HDEC02-12-D-0001.doc	DOC document	Apr 13, 2012
HDEC02-11-R-0001-0005.doc	DOC document	Jun 30, 2011
Attachment H - Potted Plant Program	—	Jun 30, 2011
Consolidated List of Questions HDEC02-11-R-0001.doc	DOC document	Mar 14, 2011
Attachment 1 NTT 09-02.pdf	PDF	Mar 14, 2011
HDEC02-11-R-0001-0004.doc	DOC document	Mar 11, 2011
HDEC02-11-R-0001-0003.doc	DOC document	Mar 2, 2011
Copy of Attachment G - OFFEROR'S MARKET BASKET	—	Feb 16, 2011
HDEC02-11-R-0001-0002.doc	DOC document	Feb 16, 2011
HDEC02-11-R-0001-0001.doc	DOC document	Feb 10, 2011
RFP COVERSHEET	—	Feb 10, 2011
HDEC02-11-R-0001-0001.doc	DOC document	Feb 10, 2011
HDEC02-11-R-0001	—	Feb 8, 2011
Copy of Attachment E- Schedule of Supplies.xls	XLS spreadsheet	Feb 8, 2011
Copy of Attachment G - OFFEROR'S MARKET BASKET - BLANK.xls	XLS spreadsheet	Feb 8, 2011
Attachment H - Potted Plant Program.doc	DOC document	Feb 8, 2011
Attachment D - Business Reference Letter.doc	DOC document	Feb 8, 2011
Copy of Attachment F - Historical Sales Data.xls	XLS spreadsheet	Feb 8, 2011

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HS PRODUCE

ATTACHMENT F - HISTORICAL SALES DATA FOR AREA 5 - Amendment 0004 Solicitation: HDEC02-11-R-0001

PROGRAM FOR FRESH FRUITS AND VEGETABLES (FF&V)

	GROUP	Commissary Name	State/
Country	TOTAL PRODUCE SALES		TOTAL PRODUCE SALES
				FY 2007	FY 2008	FY 2009	FY 2010
	AREA 5 -
(35 Commissaries)	ARNOLD	TN	$228,921.58	$226,169.68	$216,796.35	$176,411.25
		BARKSDALE	LA	$1,894,625.29	$2,023,134.11	$2,155,174.39	$2,257,706.34
		COLUMBUS	MS	$792,893.63	$812,733.57	$836,297.05	$812,765.56
		EGLIN	FL	$4,219,891.17	$4,443,622.94	$4,513,704.52	$4,009,474.50
		FORT POLK	LA	$1,202,320.06	$1,252,393.01	$1,377,771.07	$1,541,062.78
		FORT RUCKER	AL	$2,105,961.11	$2,359,942.18	$2,555,739.33	$2,704,231.54
		GULFPORT	MS	$931,593.67	$1,073,372.99	$1,101,268.68	$967,502.74
		GUNTER	AL	$978,713.59	$1,052,421.20	$1,055,336.17	$990,738.95
		HURLBURT FIELD	FL	$2,047,275.33	$2,193,216.51	$2,237,723.77	$2,238,324.89
		KEESLER	MS	$1,459,966.40	$1,638,646.52	$1,645,127.41	$2,374,549.33
		LITTLE ROCK	AR	$2,338,027.70	$2,616,007.10	$2,608,692.67	$2,574,598.09
		MAXWELL	AL	$2,460,470.62	$2,537,107.47	$2,555,647.75	$2,581,503.02
		MEMPHIS	TN	$1,686,974.84	$1,895,568.00	$1,980,830.75	$1,942,397.01
		MERIDIAN	MS	$408,636.74	$440,609.36	$451,596.10	$443,593.66
		NEW ORLEANS	LA	$745,555.33	$843,870.82	$770,285.69	$690,531.27
		PENSACOLA	FL	$3,851,372.75	$3,936,742.34	$4,218,165.21	$4,191,002.34
		REDSTONE	AL	$2,512,011.92	$2,780,454.08	$3,003,049.94	$2,973,150.79
		TYNDALL	FL	$1,886,145.32	$2,111,475.14	$2,160,881.93	$2,095,776.63
		WHITINGFIELD	FL	$512,043.43	$574,646.07	$546,186.16	$545,696.74
		ALBANY	GA	$387,720.61	$443,451.53	$436,341.58	$436,062.29
		CAMP MERRILL	GA	(Ordered by Ft. Gillem)	(Ordered by Ft. Gillem)	(Ordered by Ft. Gillem)	(Ordered by Ft. Gillem)
		FORT BENNING	GA	$3,729,864.67	$4,056,596.76	$4,204,754.89	$4,274,045.46
		FORT GILLEM	GA	$1,551,155.40	$1,617,676.50	$1,497,950.73	$1,390,653.04
		FORT MCPHERSON	GA	$637,831.75	$669,298.56	$675,254.65	$597,984.56
		FORT STEWART	GA	$1,982,328.12	$2,170,597.85	$2,256,769.40	$2,053,366.70
		JACKSONVILLE	FL	$4,794,791.22	$5,027,446.79	$5,034,668.48	$4,992,901.43
		HUNTER ARMY FAIRFIELD	GA	$1,248,039.67	$1,348,554.64	$1,392,344.73	$1,269,327.63
		KEY WEST	FL	$437,429.31	$532,168.17	$599,599.10	$632,390.22
		KINGS BAY	GA	$868,411.75	$982,680.46	$1,079,846.16	$1,119,443.04
		MACDILL	FL	$3,887,749.24	$4,101,940.59	$4,078,751.98	$3,989,521.32
		MAYPORT	FL	$2,436,102.07	$2,571,518.70	$2,471,391.88	$2,414,862.64
		MOODY	GA	$962,096.25	$1,057,217.34	$1,134,069.87	$1,156,480.79
		PATRICK	FL	$3,264,276.93	$3,434,217.40	$3,489,662.19	$3,504,931.55
		ROBINS	GA	$2,084,698.90	$2,268,100.64	$2,369,972.87	$2,445,337.82
		CONUS TOTAL		$60,535,896.37	$65,093,599.02	$66,711,653.45	$66,388,325.92
		FORT BUCHANAN	Puerto Rico	$3,810,462.06	$3,978,097.61	$4,157,952.48	$3,781,210.52
		OCONUS TOTAL		$3,810,462.06	$3,978,097.61	$4,157,952.48	$3,781,210.52
		AREA 5 TOTAL		$64,346,358.43	$69,071,696.63	$70,869,605.93	$70,169,536.44
	** The total produce sales is for the entire produce department that is inclusive of approximately 10-15% of value added program sales.

&C&A

HS PLANTS

ATTACHMENT F - HISTORICAL SALES DATA FOR AREA 5 - Amendment 0004 Solicitation: HDEC02-11-R-0001

PROGRAM FOR LIVE POTTED PLANTS

	GROUP	Commissary Name	State/
Country	Estimated Sales
Data	Quantities

Sold (Case Pack)

				Jan 09 - Jun 09	Jan 09 - Jun 09
	AREA 5 -
(14 Commissaries)	ARNOLD	TN	$5,371.70	75
		BARKSDALE	LA	$0.00	0
		COLUMBUS	MS	$15,488.11	241
		FORT POLK	LA	$30,362.16	405
		LITTLE ROCK	AR	$20,025.56	332
		MEMPHIS	TN	$16,351.49	264
		MERIDIAN	MS	$6,042.00	78
		NEW ORLEANS	LA	$4,686.60	65
		WHITINGFIELD	FL	$5,046.95	69
		ALBANY	GA	$9,053.16	133
		FORT RUCKER	AL	$0.00	0
		FORT GILLEM	GA	$14,016.03	204
		FORT MCPHERSON	GA	$9,268.52	127
		KEY WEST	FL	$8,726.63	124
		KINGS BAY	GA	$19,116.42	277
		TOTAL PLANT SALES		$163,555.33	2394
		Five Year Est. Plant Sales		$817,776.65	11970
	** The total live potted plant sales and quantities sold data are provided for a period of six months for the commissaries without a primary plant supplier only.

&C&A

File details come from the government source that posted it. Updated Nov 14, 2017.