11-R-0009 Historical Sales By Store and Department.xlsx
XLSX spreadsheet 22 KB Posted
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- Deli/Bakery Operations
- Solicitation number
- HDEC02-11-R-0009
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Defense Commissary Agency
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11-R-0009 Historical Sales By Store and Department
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| File | Type | Posted |
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| HDEC02-11-R-0009 Amendment 0001.doc | DOC document | |
| HDEC02-11-R-0009.doc | DOC document |
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Store Sales - Last 12 Months
| 2010 - 6 | 2010 - 7 | 2010 - 8 | 2010 - 9 | 2010 - 10 | 2010 - 11 | 2010 - 12 | 2011 - 1 | 2011 - 2 | 2011 - 3 | 2011 - 4 | 2011 - 5 | Last 12 Months | |
| ANDREWS AFB | |||||||||||||
| Total Net Sales | $4,891,145.41 | $5,101,020.55 | $5,039,747.85 | $4,892,122.03 | $5,247,610.17 | $5,146,399.26 | $5,502,425.51 | $4,967,000.19 | $4,607,898.25 | $5,081,059.96 | $5,087,445.64 | $4,932,635.90 | $60,496,510.72 |
| Total Customer Count | 78,515 | 81,000 | 81,689 | 79,795 | 81,540 | 79,526 | 79,881 | 74,164 | 70,392 | 79,667 | 78,375 | 76,220 | 940,764 |
| Average Transaction Amount | $62.30 | $62.98 | $61.69 | $61.31 | $64.36 | $64.71 | $68.88 | $66.97 | $65.46 | $63.78 | $64.91 | $64.72 | $64.31 |
| BOLLING AFB | |||||||||||||
| Total Net Sales | $1,942,677.18 | $1,990,112.00 | $1,964,082.83 | $1,933,634.79 | $2,007,689.80 | $1,944,045.41 | $2,117,184.19 | $2,008,792.59 | $1,817,178.60 | $2,001,851.17 | $2,061,976.93 | $2,067,522.68 | $23,856,748.17 |
| Total Customer Count | 44,453 | 44,137 | 44,432 | 43,300 | 42,423 | 41,577 | 42,301 | 42,547 | 39,187 | 44,551 | 43,758 | 43,960 | 516,626 |
| Average Transaction Amount | $43.70 | $45.09 | $44.20 | $44.66 | $47.33 | $46.76 | $50.05 | $47.21 | $46.37 | $44.93 | $47.12 | $47.03 | $46.18 |
| DOVER AFB | |||||||||||||
| Total Net Sales | $1,915,111.21 | $2,011,197.51 | $1,898,953.39 | $1,958,745.32 | $2,058,822.77 | $1,951,034.10 | $2,216,982.85 | $1,891,405.10 | $1,828,814.51 | $2,028,999.95 | $1,991,795.66 | $2,027,388.95 | $23,779,251.32 |
| Total Customer Count | 30,676 | 31,792 | 30,245 | 31,001 | 30,991 | 29,450 | 31,350 | 28,643 | 27,189 | 30,118 | 29,073 | 30,072 | 360,600 |
| Average Transaction Amount | $62.43 | $63.26 | $62.79 | $63.18 | $66.43 | $66.25 | $70.72 | $66.03 | $67.26 | $67.37 | $68.51 | $67.42 | $65.94 |
| FORT BELVOIR | |||||||||||||
| Total Net Sales | $7,310,956.56 | $7,890,361.89 | $7,896,152.73 | $7,992,582.88 | $8,495,949.63 | $8,155,827.98 | $8,896,331.42 | $8,092,416.76 | $7,332,789.87 | $8,243,290.54 | $8,070,592.72 | $8,453,854.19 | $96,831,107.17 |
| Total Customer Count | 85,581 | 90,786 | 91,385 | 91,053 | 93,006 | 88,379 | 91,871 | 86,804 | 79,215 | 89,947 | 87,454 | 91,179 | 1,066,660 |
| Average Transaction Amount | $85.43 | $86.91 | $86.41 | $87.78 | $91.35 | $92.28 | $96.84 | $93.23 | $92.57 | $91.65 | $92.28 | $92.72 | $90.78 |
| PATUXENT RIVER NAS | |||||||||||||
| Total Net Sales | $1,792,242.95 | $1,897,449.85 | $1,878,231.61 | $1,843,405.60 | $2,026,053.69 | $1,852,205.21 | $2,130,751.81 | $1,897,243.59 | $1,841,260.17 | $2,057,617.42 | $2,010,692.10 | $2,052,192.23 | $23,279,346.23 |
| Total Customer Count | 28,809 | 29,525 | 29,870 | 30,050 | 31,270 | 28,852 | 32,121 | 29,559 | 28,218 | 32,091 | 30,225 | 31,171 | 361,761 |
| Average Transaction Amount | $62.21 | $64.27 | $62.88 | $61.34 | $64.79 | $64.20 | $66.34 | $64.18 | $65.25 | $64.12 | $66.52 | $65.84 | $64.35 |
| QUANTICO MCB | |||||||||||||
| Total Net Sales | $5,028,228.73 | $5,240,748.83 | $5,206,149.79 | $5,239,544.87 | $5,492,775.67 | $5,336,071.46 | $5,727,963.65 | $5,351,082.26 | $4,876,638.91 | $5,418,337.33 | $5,355,890.59 | $5,599,398.68 | $63,872,830.77 |
| Total Customer Count | 57,541 | 58,840 | 58,774 | 58,189 | 57,706 | 55,710 | 58,255 | 56,813 | 52,369 | 59,250 | 57,040 | 60,302 | 690,789 |
| Average Transaction Amount | $87.39 | $89.07 | $88.58 | $90.04 | $95.19 | $95.78 | $98.33 | $94.19 | $93.12 | $91.45 | $93.90 | $92.86 | $92.46 |
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 | Customer Count | Avg Trans | Net Sales | Customer Count | Avg Trans | Net Sales | Customer Count | Avg Trans | Net Sales | Customer Count | Avg Trans | Net Sales | Customer Count | Avg Trans | Net Sales | Customer Count | Avg Trans | Net Sales | Customer Count | Avg Trans | Net Sales | Customer Count | Avg Trans | Net Sales | Customer Count | Avg Trans | Net Sales | Customer Count | Avg Trans | Net Sales | Customer Count | Avg Trans | Net Sales | Customer Count | Avg Trans |
| ANDREWS AFB | CONTRACT BAKERY | $47,877.71 | 9,528 | $5.02 | $48,891.15 | 9,922 | $4.93 | $47,738.68 | 10,057 | $4.75 | $48,940.42 | 9,838 | $4.97 | $51,632.90 | 10,305 | $5.01 | $54,002.64 | 9,855 | $5.48 | $62,684.86 | 11,073 | $5.66 | $39,031.07 | 8,202 | $4.76 | $45,432.89 | 8,971 | $5.06 | $48,824.22 | 9,718 | $5.02 | $48,000.87 | 9,453 | $5.08 | $46,483.97 | 9,002 | $5.16 |
| ANDREWS AFB | CONTRACT DELI | $125,209.99 | 16,279 | $7.69 | $123,872.65 | 16,512 | $7.50 | $126,431.78 | 16,996 | $7.44 | $123,994.17 | 16,501 | $7.51 | $128,791.05 | 16,609 | $7.75 | $114,660.56 | 15,036 | $7.63 | $125,386.72 | 15,283 | $8.20 | $115,428.40 | 14,945 | $7.72 | $116,421.33 | 15,141 | $7.69 | $131,059.95 | 17,815 | $7.36 | $125,538.24 | 16,567 | $7.58 | $124,101.63 | 15,964 | $7.77 |
| ANDREWS AFB | DELI | ||||||||||||||||||||||||||||||||||||
| ANDREWS AFB | HOT FOOD/ROTISSERI | $15,905.31 | 2,511 | $6.33 | $17,678.97 | 2,727 | $6.48 | $18,545.51 | 2,862 | $6.48 | $17,924.37 | 2,681 | $6.69 | $19,264.78 | 2,910 | $6.62 | $17,299.08 | 2,565 | $6.74 | $16,712.48 | 2,462 | $6.79 | $14,824.45 | 2,329 | $6.37 | $14,757.15 | 2,379 | $6.20 | $18,176.92 | 2,930 | $6.20 | $17,358.52 | 2,736 | $6.34 | $15,093.13 | 2,382 | $6.34 |
| ANDREWS AFB | SUSHI | $23,703.48 | $23,699.98 | $24,801.47 | $22,533.15 | $23,392.57 | $21,181.72 | $18,409.17 | $19,377.79 | $21,184.32 | $25,789.49 | $24,349.01 | $21,538.27 | ||||||||||||||||||||||||
| BOLLING AFB | CONTRACT BAKERY | $18,211.07 | 3,549 | $5.13 | $18,218.45 | 3,695 | $4.93 | $18,115.64 | 3,743 | $4.84 | $16,370.68 | 3,561 | $4.60 | $17,581.30 | 3,779 | $4.65 | $16,136.29 | 3,431 | $4.70 | $18,462.86 | 3,671 | $5.03 | $14,655.58 | 3,458 | $4.24 | $16,000.37 | 3,370 | $4.75 | $17,543.78 | 3,662 | $4.79 | $16,376.38 | 3,532 | $4.64 | $18,469.37 | 3,897 | $4.74 |
| BOLLING AFB | CONTRACT DELI | $45,880.49 | 6,733 | $6.81 | $47,269.72 | 6,719 | $7.04 | $50,693.51 | 7,266 | $6.98 | $49,584.81 | 6,829 | $7.26 | $50,195.36 | 6,865 | $7.31 | $43,698.17 | 6,084 | $7.18 | $47,520.87 | 6,068 | $7.83 | $46,371.66 | 6,334 | $7.32 | $43,287.01 | 6,182 | $7.00 | $49,979.95 | 6,834 | $7.31 | $45,434.80 | 6,446 | $7.05 | $48,897.53 | 6,735 | $7.26 |
| BOLLING AFB | HOT FOOD/ROTISSERI | $12,622.41 | 2,320 | $5.44 | $12,579.50 | 2,210 | $5.69 | $12,032.94 | 2,182 | $5.51 | $12,271.59 | 2,220 | $5.53 | $12,842.42 | 2,271 | $5.65 | $11,608.82 | 2,077 | $5.59 | $12,164.38 | 2,081 | $5.85 | $12,016.78 | 2,147 | $5.60 | $12,245.94 | 2,109 | $5.81 | $15,008.95 | 2,549 | $5.89 | $12,646.12 | 2,240 | $5.65 | $11,704.04 | 2,021 | $5.79 |
| BOLLING AFB | SUSHI | $20,767.87 | $20,115.64 | $20,885.07 | $19,778.80 | $19,317.01 | $15,882.17 | $16,770.12 | $18,440.79 | $17,883.30 | $21,836.93 | $19,437.82 | $18,741.04 | ||||||||||||||||||||||||
| DOVER AFB | CONTRACT BAKERY | $18,094.94 | 5,028 | $3.60 | $18,567.76 | 5,113 | $3.63 | $17,734.46 | 4,887 | $3.63 | $16,914.04 | 4,799 | $3.52 | $18,105.41 | 5,003 | $3.62 | $17,311.95 | 4,632 | $3.74 | $20,539.46 | 5,219 | $3.94 | $15,688.18 | 4,774 | $3.29 | $16,186.33 | 4,651 | $3.48 | $19,500.48 | 5,482 | $3.56 | $18,502.35 | 5,179 | $3.57 | $17,413.01 | 4,847 | $3.59 |
| DOVER AFB | CONTRACT DELI | $59,877.38 | 7,745 | $7.73 | $63,070.78 | 8,036 | $7.85 | $56,602.72 | 7,455 | $7.59 | $54,405.09 | 7,305 | $7.45 | $58,919.30 | 7,510 | $7.85 | $50,693.38 | 6,540 | $7.75 | $59,398.98 | 7,288 | $8.15 | $50,400.09 | 6,638 | $7.59 | $49,841.58 | 6,426 | $7.76 | $54,324.60 | 7,357 | $7.38 | $54,647.93 | 7,183 | $7.61 | $55,459.89 | 7,139 | $7.77 |
| DOVER AFB | SUSHI | $12,669.11 | $12,007.92 | $10,386.64 | $9,502.05 | $10,180.30 | $9,471.82 | $11,905.67 | $11,331.60 | $11,849.06 | $13,484.61 | $12,421.13 | $11,591.21 | ||||||||||||||||||||||||
| FORT BELVOIR | CONTRACT BAKERY | $80,313.21 | 15,543 | $5.17 | $78,920.69 | 16,150 | $4.89 | $79,804.78 | 16,483 | $4.84 | $79,035.82 | 16,325 | $4.84 | $84,091.88 | 16,917 | $4.97 | $79,643.73 | 15,367 | $5.18 | $92,104.94 | 16,830 | $5.47 | $72,062.61 | 15,844 | $4.55 | $71,306.35 | 15,008 | $4.75 | $83,957.52 | 17,013 | $4.93 | $81,425.05 | 16,409 | $4.96 | $80,452.50 | 16,166 | $4.98 |
| FORT BELVOIR | CONTRACT DELI | $229,835.82 | 20,536 | $11.19 | $252,193.43 | 22,347 | $11.29 | $254,647.80 | 22,478 | $11.33 | $245,698.47 | 21,924 | $11.21 | $262,960.43 | 22,731 | $11.57 | $237,526.92 | 21,018 | $11.30 | $281,022.86 | 22,979 | $12.23 | $243,150.46 | 22,640 | $10.74 | $216,825.75 | 19,900 | $10.90 | $254,916.73 | 23,298 | $10.94 | $245,372.86 | 22,125 | $11.09 | $253,036.98 | 22,809 | $11.09 |
| FORT BELVOIR | HOT FOOD/ROTISSERI | $5,291.06 | 1,463 | $3.62 | $5,165.63 | 1,493 | $3.46 | $4,614.60 | 1,364 | $3.38 | $10,849.03 | 2,251 | $4.82 | $18,960.46 | 3,296 | $5.75 | $16,668.86 | 2,815 | $5.92 | $16,917.94 | 2,856 | $5.92 | $19,222.68 | 3,259 | $5.90 | $19,086.32 | 2,930 | $6.51 | $19,853.06 | 3,371 | $5.89 | $19,540.90 | 3,246 | $6.02 | $19,269.34 | 3,284 | $5.87 |
| FORT BELVOIR | SUSHI | $31,346.38 | $35,033.46 | $36,212.47 | $34,734.11 | $31,296.17 | $24,251.62 | $25,490.86 | $28,212.63 | $25,398.95 | $31,137.97 | $28,198.38 | $28,841.81 | ||||||||||||||||||||||||
| PATUXENT RIVER NAS | CONTRACT BAKERY | $19,903.40 | 5,181 | $3.84 | $21,505.63 | 5,468 | $3.93 | $20,509.22 | 5,411 | $3.79 | $20,251.81 | 5,300 | $3.82 | $22,529.67 | 5,835 | $3.86 | $20,354.67 | 5,139 | $3.96 | $24,590.88 | 5,711 | $4.31 | $19,990.17 | 5,409 | $3.70 | $20,174.74 | 5,178 | $3.90 | $23,490.68 | 5,999 | $3.92 | $22,455.01 | 5,553 | $4.04 | $21,979.25 | 5,568 | $3.95 |
| PATUXENT RIVER NAS | CONTRACT DELI | $47,563.41 | 5,277 | $9.01 | $50,689.92 | 5,408 | $9.37 | $51,348.46 | 5,557 | $9.24 | $48,970.66 | 5,490 | $8.92 | $55,281.36 | 5,896 | $9.38 | $43,480.88 | 4,933 | $8.81 | $53,072.40 | 5,583 | $9.51 | $48,752.14 | 5,424 | $8.99 | $46,968.71 | 5,325 | $8.82 | $51,723.04 | 5,861 | $8.82 | $51,308.08 | 5,539 | $9.26 | $51,938.01 | 5,609 | $9.26 |
| PATUXENT RIVER NAS | SUSHI | $12,644.21 | $12,151.81 | $13,474.81 | $12,352.94 | $13,690.48 | $11,693.03 | $13,320.05 | $12,234.42 | $11,864.25 | $14,176.45 | $13,542.24 | $13,299.99 | ||||||||||||||||||||||||
| QUANTICO MCB | CONTRACT BAKERY | $30,152.39 | 6,764 | $4.46 | $32,225.60 | 7,356 | $4.38 | $31,680.74 | 7,532 | $4.21 | $30,450.42 | 7,343 | $4.15 | $33,397.83 | 7,857 | $4.25 | $32,410.05 | 7,053 | $4.60 | $34,357.85 | 7,597 | $4.52 | $28,906.33 | 7,473 | $3.87 | $29,751.06 | 6,913 | $4.30 | $32,439.39 | 7,620 | $4.26 | $30,482.88 | 7,161 | $4.26 | $31,706.58 | 7,299 | $4.34 |
| QUANTICO MCB | CONTRACT DELI | $95,701.90 | 10,200 | $9.38 | $104,194.51 | 10,827 | $9.62 | $106,487.50 | 11,214 | $9.50 | $98,181.52 | 10,551 | $9.31 | $109,440.82 | 11,486 | $9.53 | $97,880.52 | 10,487 | $9.33 | $111,510.10 | 11,204 | $9.95 | $102,510.38 | 11,143 | $9.20 | $88,765.74 | 9,388 | $9.46 | $95,542.65 | 9,919 | $9.63 | $95,641.61 | 9,951 | $9.61 | $101,390.56 | 10,434 | $9.72 |
| QUANTICO MCB | HOT FOOD/ROTISSERI | $1.75 | 1 | $1.75 | |||||||||||||||||||||||||||||||||
| QUANTICO MCB | SUSHI | $18,676.96 | $18,752.19 | $20,287.38 | $18,559.11 | $18,651.27 | $16,576.82 | $17,510.43 | $18,494.97 | $16,969.45 | $20,298.98 | $19,014.73 | $18,487.60 |
File details come from the government source that posted it. Updated .