11-R-0008 Historical Sales by Store and Department.xls
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- HDEC02-11-R-0008
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Defense Commissary Agency
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11-R-0008 Historical Sales by Store and Department.xls
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| Amendment 0001.doc | DOC document | |
| Solicitation HDEC02-11-R-0008.doc | DOC document |
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Sales by Store and Department
| 2010 - 6 | 2010 - 7 | 2010 - 8 | 2010 - 9 | 2010 - 10 | 2010 - 11 | 2010 - 12 | 2011 - 1 | 2011 - 2 | 2011 - 3 | 2011 - 4 | 2011 - 5 | ||||||||||||||||||||||||||
| Store | Department | Net Sales | Cust Cnt | Avg Trans | Net Sales | Cust Cnt | Avg Trans | Net Sales | Cust Cnt | Avg Trans | Net Sales | Cust Cnt | Avg Trans | Net Sales | Cust Cnt | Avg Trans | Net Sales | Cust Cnt | Avg Trans | Net Sales | Cust Cnt | Avg Trans | Net Sales | Cust Cnt | Avg Trans | Net Sales | Cust Cnt | Avg Trans | Net Sales | Cust Cnt | Avg Trans | Net Sales | Cust Cnt | Avg Trans | Net Sales | Cust Cnt | Avg Trans |
| ABERDEEN PG | CONTRACT BAKERY | $11,720.90 | 2,676 | $4.38 | $11,362.71 | 2,874 | $3.95 | $11,017.62 | 2,796 | $3.94 | $10,227.61 | 2,653 | $3.86 | $11,755.04 | 2,935 | $4.01 | $10,686.45 | 2,610 | $4.09 | $13,102.10 | 2,893 | $4.53 | $9,952.51 | 2,502 | $3.98 | $9,414.03 | 2,439 | $3.86 | $10,899.64 | 2,759 | $3.95 | $10,398.82 | 2,619 | $3.97 | $10,555.67 | 2,546 | $4.15 |
| ABERDEEN PG | CONTRACT DELI | $34,940.44 | 3,708 | $9.42 | $36,709.77 | 3,886 | $9.45 | $35,102.66 | 3,726 | $9.42 | $32,846.81 | 3,631 | $9.05 | $35,766.84 | 3,888 | $9.20 | $32,886.78 | 3,571 | $9.21 | $40,724.24 | 4,102 | $9.93 | $32,729.02 | 3,544 | $9.24 | $32,155.13 | 3,542 | $9.08 | $36,364.85 | 3,995 | $9.10 | $35,054.12 | 3,794 | $9.24 | $34,414.17 | 3,721 | $9.25 |
| ABERDEEN PG | HOT FOOD/ROTISSERI | $1,914.07 | 295 | $6.49 | $1,834.83 | 292 | $6.28 | $1,672.06 | 264 | $6.33 | $2,014.63 | 315 | $6.40 | $2,013.82 | 306 | $6.58 | $1,893.93 | 295 | $6.42 | $1,754.63 | 277 | $6.33 | $2,082.46 | 310 | $6.72 | $1,874.79 | 292 | $6.42 | $2,144.34 | 322 | $6.66 | $1,900.71 | 296 | $6.42 | $1,987.53 | 304 | $6.54 |
| ANNAPOLIS NSA | CONTRACT BAKERY | $6,610.04 | 1,204 | $5.49 | $6,212.31 | 1,154 | $5.38 | $6,727.46 | 1,254 | $5.36 | $6,432.61 | 1,186 | $5.42 | $6,588.05 | 1,160 | $5.68 | $5,813.85 | 1,028 | $5.66 | $6,930.60 | 1,137 | $6.10 | $5,082.93 | 958 | $5.31 | $5,113.10 | 949 | $5.39 | $6,284.74 | 1,187 | $5.29 | $5,661.79 | 1,054 | $5.37 | $6,420.52 | 1,135 | $5.66 |
| ANNAPOLIS NSA | CONTRACT DELI | $8,837.92 | 1,403 | $6.30 | $8,459.68 | 1,372 | $6.17 | $8,648.32 | 1,458 | $5.93 | $9,047.19 | 1,435 | $6.30 | $9,803.24 | 1,481 | $6.62 | $8,433.91 | 1,297 | $6.50 | $10,948.53 | 1,597 | $6.86 | $7,261.79 | 1,191 | $6.10 | $7,183.20 | 1,143 | $6.28 | $8,750.97 | 1,432 | $6.11 | $8,424.58 | 1,329 | $6.34 | $9,212.32 | 1,383 | $6.66 |
| FORT DETRICK | CONTRACT BAKERY | $10,239.48 | 2,471 | $4.14 | $11,106.33 | 2,681 | $4.14 | $10,222.86 | 2,535 | $4.03 | $10,121.06 | 2,620 | $3.86 | $12,378.36 | 2,899 | $4.27 | $12,188.72 | 2,723 | $4.48 | $12,756.20 | 2,886 | $6.91 | $14,711.96 | 2,292 | $6.42 | $14,919.62 | 2,245 | $6.65 | $17,862.52 | 2,768 | $6.45 | $19,061.36 | 2,771 | $6.88 | $21,161.50 | 2,990 | $7.08 |
| FORT DETRICK | CONTRACT DELI | $23,148.86 | 2,754 | $8.41 | $26,006.61 | 3,092 | $8.41 | $25,857.21 | 3,126 | $8.27 | $24,822.91 | 3,073 | $8.08 | $27,783.73 | 3,189 | $8.71 | $25,466.26 | 2,943 | $8.65 | $30,289.30 | 3,263 | $4.42 | $9,402.78 | 2,563 | $3.67 | $10,105.46 | 2,429 | $4.16 | $11,672.94 | 2,845 | $4.10 | $10,754.28 | 2,538 | $4.24 | $10,171.39 | 2,521 | $4.03 |
| FORT DETRICK | HOT FOOD/ROTISSERI | $1,356.24 | 222 | $6.11 | $1,258.84 | 199 | $6.33 | $1,465.63 | 239 | $6.13 | $1,359.22 | 218 | $6.23 | $1,500.55 | 251 | $5.98 | $1,181.62 | 191 | $6.19 | $1,540.14 | 250 | $9.28 | $24,788.91 | 2,977 | $8.33 | $24,277.46 | 2,902 | $8.37 | $27,507.35 | 3,266 | $8.42 | $24,192.65 | 2,916 | $8.30 | $25,277.31 | 3,054 | $8.28 |
| FORT DETRICK | SUSHI | $8,413.89 | $7,827.34 | $8,151.62 | $7,056.36 | $7,224.36 | $6,045.19 | $6,347.10 | $6.16 | $1,244.67 | 202 | $6.16 | $1,414.32 | 232 | $6.10 | $1,406.02 | 245 | $5.74 | $1,384.95 | 229 | $6.05 | $1,379.39 | 230 | $6.00 | |||||||||||||
| FORT MEADE | CONTRACT BAKERY | $55,588.72 | 11,121 | $5.00 | $52,354.42 | 10,956 | $4.78 | $52,841.49 | 11,431 | $4.62 | $49,112.01 | 10,661 | $4.61 | $51,860.45 | 11,298 | $4.59 | $46,929.44 | 9,930 | $4.73 | $56,673.82 | 10,950 | $5,493.48 | $6,097.52 | $8,459.33 | $7,883.63 | $6,510.40 | |||||||||||
| FORT MEADE | CONTRACT DELI | $133,809.54 | 13,524 | $9.89 | $138,965.36 | 14,115 | $9.85 | $141,131.62 | 14,398 | $9.80 | $126,683.20 | 13,306 | $9.52 | $129,024.81 | 13,588 | $9.50 | $119,658.77 | 12,594 | $9.50 | $138,563.70 | 13,972 | $5.18 | $43,323.39 | 10,051 | $4.31 | $42,335.46 | 9,406 | $4.50 | $50,743.51 | 10,940 | $4.64 | $52,381.63 | 10,640 | $4.92 | $50,411.72 | 10,265 | $4.91 |
| FORT MEADE | HOT FOOD/ROTISSERI | $5,535.48 | 992 | $5.58 | $5,458.12 | 956 | $5.71 | $6,183.43 | 1,063 | $5.82 | $5,975.05 | 1,071 | $5.58 | $6,171.96 | 1,110 | $5.56 | $5,779.24 | 1,053 | $5.49 | $6,194.66 | 1,057 | $9.92 | $120,290.12 | 13,514 | $8.90 | $109,331.97 | 12,000 | $9.11 | $131,652.37 | 14,306 | $9.20 | $134,857.56 | 14,015 | $9.62 | $132,543.68 | 13,705 | $9.67 |
| FORT MEADE | SUSHI | $27,196.61 | $27,237.50 | $28,626.28 | $26,599.74 | $27,682.79 | $25,037.22 | $24,371.69 | $5.86 | $6,206.17 | 1,125 | $5.52 | $5,417.94 | 924 | $5.86 | $6,437.16 | 1,151 | $5.59 | $5,766.50 | 1,016 | $5.68 | $7,146.78 | 1,258 | $5.68 | |||||||||||||
| FORT MONMOUTH | CONTRACT BAKERY | $7,199.23 | 1,974 | $3.65 | $8,557.36 | 2,435 | $3.51 | $8,004.65 | 2,176 | $3.68 | $7,282.50 | 1,974 | $3.69 | $7,454.22 | 1,964 | $3.80 | $6,247.67 | 1,701 | $3.67 | $6,463.81 | 1,616 | $26,033.43 | $27,436.69 | $30,736.44 | $30,046.84 | $28,433.35 | |||||||||||
| FORT MONMOUTH | CONTRACT DELI | $29,194.81 | 3,609 | $8.09 | $31,223.19 | 3,596 | $8.68 | $28,506.57 | 3,234 | $8.81 | $27,071.27 | 3,232 | $8.38 | $28,084.08 | 3,263 | $8.61 | $24,848.06 | 2,874 | $8.65 | $28,374.50 | 2,971 | $4.00 | $5,285.06 | 1,428 | $3.70 | $5,537.69 | 1,488 | $3.72 | $5,923.37 | 1,646 | $3.60 | $4,888.79 | 1,351 | $3.62 | $4,980.07 | 1,353 | $3.68 |
| FORT MYER | CONTRACT BAKERY | $50,792.91 | 11,449 | $4.44 | $48,502.08 | 11,259 | $4.31 | $45,657.92 | 10,901 | $4.19 | $46,113.84 | 10,762 | $4.28 | $50,138.54 | 11,718 | $4.28 | $54,441.39 | 11,468 | $4.75 | $59,041.80 | 11,839 | $9.55 | $22,727.25 | 2,655 | $8.56 | $22,279.32 | 2,613 | $8.53 | $24,103.21 | 2,819 | $8.55 | $22,696.73 | 2,601 | $8.73 | $23,078.78 | 2,540 | $9.09 |
| FORT MYER | CONTRACT DELI | $144,420.46 | 15,457 | $9.34 | $144,154.54 | 15,538 | $9.28 | $138,819.76 | 15,210 | $9.13 | $143,056.57 | 15,221 | $9.40 | $154,494.85 | 16,203 | $9.53 | $146,983.60 | 15,355 | $9.57 | $165,949.99 | 16,067 | $4.99 | $42,933.85 | 10,749 | $3.99 | $40,801.67 | 9,865 | $4.14 | $49,337.68 | 11,484 | $4.30 | $48,639.60 | 11,153 | $4.36 | $47,103.96 | 10,653 | $4.42 |
| FORT MYER | HOT FOOD/ROTISSERI | $9,324.20 | 1,555 | $6.00 | $9,746.65 | 1,590 | $6.13 | $11,258.81 | 1,857 | $6.06 | $11,022.82 | 1,816 | $6.07 | $11,842.20 | 1,970 | $6.01 | $10,824.43 | 1,824 | $5.93 | $9,379.78 | 1,570 | $10.33 | $140,323.32 | 15,264 | $9.19 | $129,599.19 | 14,028 | $9.24 | $140,870.97 | 15,389 | $9.15 | $142,246.99 | 15,145 | $9.39 | $146,583.34 | 15,809 | $9.27 |
| FORT MYER | SUSHI | $22,534.23 | $23,547.66 | $24,014.96 | $22,037.49 | $21,183.15 | $20,805.82 | $21,161.01 | $5.97 | $9,390.91 | 1,592 | $5.90 | $9,396.69 | 1,585 | $5.93 | $10,583.79 | 1,758 | $6.02 | $9,656.57 | 1,587 | $6.08 | $11,401.62 | 1,936 | $5.89 | |||||||||||||
| HANSCOM AFB | CONTRACT BAKERY | $25,341.02 | 5,881 | $4.31 | $23,734.35 | 5,902 | $4.02 | $22,195.87 | 5,645 | $3.93 | $22,365.17 | 5,523 | $4.05 | $24,047.55 | 5,901 | $4.08 | $22,473.67 | 5,236 | $4.29 | $26,945.72 | 5,840 | $20,510.31 | $20,963.77 | $24,687.88 | $24,885.89 | $23,831.07 | |||||||||||
| HANSCOM AFB | CONTRACT DELI | $71,458.66 | 8,021 | $8.91 | $70,408.40 | 8,222 | $8.56 | $69,467.83 | 7,817 | $8.89 | $69,603.64 | 7,848 | $8.87 | $69,560.06 | 7,758 | $8.97 | $67,177.64 | 7,203 | $9.33 | $75,781.28 | 7,717 | $4.61 | $19,465.25 | 4,913 | $3.96 | $20,347.99 | 5,002 | $4.07 | $24,565.19 | 6,063 | $4.05 | $23,145.53 | 5,514 | $4.20 | $22,889.83 | 5,520 | $4.15 |
| HANSCOM AFB | HOT FOOD/ROTISSERI | $3,129.02 | 653 | $4.79 | $3,179.56 | 667 | $4.77 | $2,887.10 | 601 | $4.80 | $3,036.88 | 633 | $4.80 | $2,972.10 | 624 | $4.76 | $2,628.61 | 533 | $4.93 | $3,483.36 | 673 | $9.82 | $59,182.18 | 6,584 | $8.99 | $60,873.61 | 6,642 | $9.16 | $70,179.16 | 8,019 | $8.75 | $68,783.95 | 7,579 | $9.08 | $69,260.41 | 7,646 | $9.06 |
| HANSCOM AFB | SUSHI | $6,803.40 | $7,045.52 | $6,253.69 | $6,041.44 | $5,398.29 | $4,497.39 | $4,868.93 | $5.18 | $2,598.08 | 528 | $4.92 | $2,694.13 | 515 | $5.23 | $3,416.71 | 699 | $4.89 | $3,127.50 | 661 | $4.73 | $3,232.12 | 654 | $4.94 | |||||||||||||
| NEW LONDON (GROTON) | CONTRACT DELI | $70,059.83 | 8,119 | $8.63 | $75,977.02 | 8,676 | $8.76 | $69,602.04 | 8,208 | $8.48 | $66,466.86 | 7,821 | $8.50 | $71,216.82 | 8,565 | $8.31 | $65,992.38 | 7,775 | $8.49 | $75,558.63 | 8,720 | $4,065.28 | $4,974.89 | $6,501.49 | $6,420.49 | $5,958.92 | |||||||||||
| NEW LONDON (GROTON) | SUSHI | $16,469.09 | $16,693.93 | $16,390.90 | $17,460.60 | $17,470.44 | $14,926.01 | $15,691.40 | $8.66 | $62,601.13 | 7,390 | $6.11 | 1 | $6.11 | $1.00 | 1 | $1.00 | $25.90 | 7 | $3.70 | |||||||||||||||||
| NEWPORT NS | CONTRACT BAKERY | $17,197.93 | 4,410 | $3.90 | $17,439.42 | 4,472 | $3.90 | $17,398.90 | 4,666 | $3.73 | $17,229.52 | 4,826 | $3.57 | $18,286.44 | 4,943 | $3.70 | $17,629.09 | 4,409 | $4.00 | $18,945.52 | 4,765 | $15,335.36 | $8.47 | $61,849.88 | 7,417 | $8.34 | $74,486.89 | 8,762 | $8.50 | $69,633.00 | 8,202 | $8.49 | $72,648.35 | 8,305 | $8.75 | ||
| NEWPORT NS | CONTRACT DELI | $58,188.34 | 6,880 | $8.46 | $62,200.84 | 7,094 | $8.77 | $62,261.64 | 7,430 | $8.38 | $60,002.65 | 7,183 | $8.35 | $59,485.97 | 7,157 | $8.31 | $51,915.20 | 6,359 | $8.16 | $58,988.88 | 6,737 | $3.98 | $14,363.80 | 4,275 | $16,780.56 | $21,187.19 | $19,794.28 | $19,144.17 | |||||||||
| NEWPORT NS | HOT FOOD/ROTISSERI | $4,203.81 | 688 | $6.11 | $4,009.52 | 690 | $5.81 | $4,500.42 | 799 | $5.63 | $5,258.15 | 904 | $5.82 | $5,042.91 | 852 | $5.92 | $3,614.52 | 610 | $5.93 | $4,831.15 | 807 | $8.76 | $50,289.70 | 6,230 | $3.36 | $15,657.67 | 4,259 | $3.68 | $17,943.55 | 4,817 | $3.73 | $15,967.16 | 4,364 | $3.66 | $16,225.61 | 4,437 | $3.66 |
| NEWPORT NS | SUSHI | $12,392.09 | $13,153.01 | $15,486.70 | $15,052.78 | $13,550.30 | $11,624.46 | $10,912.59 | $5.99 | $4,462.62 | 777 | $8.07 | $50,884.73 | 6,348 | $8.02 | $55,557.86 | 7,138 | $7.78 | $54,167.30 | 6,657 | $8.14 | $57,441.11 | 6,885 | $8.34 | |||||||||||||
| WALTER REED AMC | CONTRACT DELI | $42,911.92 | 4,722 | $9.09 | $42,699.86 | 4,574 | $9.34 | $45,302.10 | 4,852 | $9.34 | $47,446.51 | 5,049 | $9.40 | $52,404.57 | 5,324 | $9.84 | $42,182.59 | 4,537 | $9.30 | $51,002.32 | 4,956 | $11,751.52 | $5.74 | $5,001.20 | 865 | $5.78 | $5,661.51 | 944 | $6.00 | $5,378.42 | 887 | $6.06 | $5,973.59 | 993 | $6.02 | ||
| 1 | $1.25 | $10.29 | $44,329.73 | 4,751 | $11,415.18 | $15,379.77 | $13,416.00 | $13,871.41 | |||||||||||||||||||||||||||||
| NOTE: Contract deli dollar amounts include sushi and hot foods dollar amounts, where applicable. If you want to know what the deli sales are without the sushi and hot foods sales, | $9.33 | $41,046.32 | 4,489 | $9.14 | $49,152.46 | 5,160 | $9.53 | $45,435.40 | 4,855 | $9.36 | $45,100.81 | 4,653 | $9.69 | ||||||||||||||||||||||||
| you must subtract the sushi and hot food dollar amounts from the contract deli dollar amounts. |
&CHDEC02-11-R-0008
Historical Sales by Store and Department June, 2010-May, 2011
File details come from the government source that posted it. Updated .