Copy of Attachment F - Historical Sales Data.xls

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HDEC02-11-R-0001
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Attachment F - Historical Sales Data

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HDEC02-12-D-0001.doc DOC document
HDEC02-11-R-0001-0005.doc DOC document
Attachment H - Potted Plant Program —
Consolidated List of Questions HDEC02-11-R-0001.doc DOC document
Attachment 1 NTT 09-02.pdf PDF
HDEC02-11-R-0001-0004.doc DOC document
Attachment F - Historical Sales Data - Revised.xls XLS spreadsheet
HDEC02-11-R-0001-0003.doc DOC document
Copy of Attachment G - OFFEROR'S MARKET BASKET —
HDEC02-11-R-0001-0002.doc DOC document
HDEC02-11-R-0001-0001.doc DOC document
RFP COVERSHEET —
HDEC02-11-R-0001-0001.doc DOC document
HDEC02-11-R-0001 —
Copy of Attachment E- Schedule of Supplies.xls XLS spreadsheet
Copy of Attachment G - OFFEROR'S MARKET BASKET - BLANK.xls XLS spreadsheet
Attachment H - Potted Plant Program.doc DOC document
Attachment D - Business Reference Letter.doc DOC document
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HS PRODUCE

ATTACHMENT F - HISTORICAL SALES DATA FOR AREA 5

Solicitation: HDEC02-11-R-0001

PROGRAM FOR FRESH FRUITS AND VEGETABLES (FF&V)

GROUPCommissary NameState/
CountryTOTAL PRODUCE SALES
FY 2007FY 2008
AREA 5 -
(35 Commissaries)ARNOLDTN$228,921.58$928,857.38
BARKSDALELA$1,894,625.29$2,023,134.11
COLUMBUSMS$792,893.63$812,733.57
EGLINFL$4,219,891.17$4,443,622.94
FORT POLKLA$1,202,320.06$1,252,393.01
FORT RUCKERAL$2,105,961.11$2,359,942.18
GULFPORTMS$931,593.67$1,073,372.99
GUNTERAL$978,713.59$1,052,421.20
HURLBURT FIELDFL$2,047,275.33$2,193,216.51
KEESLERMS$1,459,966.40$1,638,646.52
LITTLE ROCKAR$2,338,027.70$2,616,007.10
MAXWELLAL$2,460,470.62$2,537,107.47
MEMPHISTN$1,686,974.84$1,895,568.00
MERIDIANMS$408,636.74$440,609.36
NEW ORLEANSLA$745,555.33$843,870.82
PENSACOLAFL$3,851,372.75$3,936,742.34
REDSTONEAL$2,512,011.92$2,077,766.38
TYNDALLFL$1,886,145.32$2,111,475.14
WHITINGFIELDFL$512,043.43$574,646.07
ALBANYGA$387,720.61$443,451.53
CAMP MERRILLGA(Ordered by Ft. Gillem)(Ordered by Ft. Gillem)
FORT BENNINGGA$3,729,864.67$4,056,596.76
FORT GILLEMGA$1,551,155.40$1,617,676.50
FORT MCPHERSONGA$637,831.75$669,298.56
FORT STEWARTGA$1,982,328.12$2,170,597.85
JACKSONVILLEFL$4,794,791.22$5,027,446.79
HUNTER ARMY FAIRFIELDGA$1,248,039.67$1,348,554.64
KEY WESTFL$437,429.31$532,168.17
KINGS BAYGA$868,411.75$982,680.46
MACDILLFL$3,887,749.24$4,101,940.59
MAYPORTFL$2,436,102.07$2,571,518.70
MOODYGA$962,096.25$1,057,217.34
PATRICKFL$3,264,276.93$3,434,217.40
ROBINSGA$2,084,698.90$2,268,100.64
CONUS TOTAL$60,535,896.37$30,281,465.93
FORT BUCHANANPuerto Rico$3,810,462.06$3,978,097.61
OCONUS TOTAL$3,810,462.06$3,978,097.61
AREA 5 TOTAL$64,346,358.43$34,259,563.54
** 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

Solicitation: HDEC02-11-R-0001

PROGRAM FOR LIVE POTTED PLANTS

GROUPCommissary NameState/
CountryEstimated Sales
DataQuantities

Sold

Jan 09 - Jun 09Jan 09 - Jun 09
AREA 5 -
(14 Commissaries)ARNOLDTN$5,371.7075
BARKSDALELA$0.000
COLUMBUSMS$15,488.11241
FORT POLKLA$30,362.16405
LITTLE ROCKAR$20,025.56332
MEMPHISTN$16,351.49264
MERIDIANMS$6,042.0078
NEW ORLEANSLA$4,686.6065
WHITINGFIELDFL$5,046.9569
ALBANYGA$9,053.16133
FORT RUCKERAL$0.000
FORT GILLEMGA$14,016.03204
FORT MCPHERSONGA$9,268.52127
KEY WESTFL$8,726.63124
KINGS BAYGA$19,116.42277
TOTAL PLANT SALES$163,555.332394
Five Year Est. Plant Sales$817,776.6511970
** 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

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