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Historical Sales Data
| Attachment F: HISTORICAL SALES DATA | | | | | |
| Solicitation: HDEC02-12-R-0007 | | | | | |
| AREA 6 GROUP 1, GROUP 2, AND GROUP 3 | | | | | |
| (Ft. Hunter Liggett is supported by Ft. Ord) ($0.00 dollar amount indicated $0 Sales Reported) | | | | | |
| GROUP | COMMISSARY LOCATION | DODAAC | FY 2011 PRODUCE SALES | FY 2011 PLANT SALES | FY 2012 |
| Sales Band | FY 2011 Total | | | | | |
Store Sales
| Group 1 | | | | | | |
| (10 Commissaries) | Beale AFB, CA | HQCKLK | $874,860.57 | $9,053.05 | 4 | $12,138,457.52 | |
| | Fallon, NV | HQCKMF | $308,608.54 | $0.00 | 3 | $5,397,478.49 |
| | *Ft Hunter Liggett, CA | HQCKMJ | $0 Sales Reported | $0.00 | 1 | $939,538.61 |
| | Lemoore, CA | HQCKLV | $1,179,475.43 | $758.20 | 5 | $15,172,039.19 |
| | McClellan AFB, CA | HQCKL1 | $3,084,184.11 | $0.00 | 8 | $39,893,835.65 |
| | Moffett Field, CA | HQCKL2 | $1,284,638.17 | $21,393.80 | 5 | $16,983,262.72 |
| | *Ord Community, CA | HQCKLR | $2,310,428.76 | $35,947.30 | 6 | $24,068,756.92 |
| | Travis AFB, CA | HQCKMC | $4,821,240.10 | $89,557.09 | 10 | $55,718,562.69 |
| | Hill AFB, UT | HQCKM7 | $2,099,499.06 | $12,517.53 | 7 | $29,386,894.54 |
| | Dugway PG, UT | HQCKMH | $63,043.23 | $0.00 | 1 | $1,080,806.94 |
| | | | $16,025,977.97 | $169,226.97 | | $200,779,633.27 |
GROUP COMMISSARY LOCATION DODAAC FY 2011 PRODUCE SALES FY 2011 PLANT SALES FY 2012 Sales Band FY 2011 Total Store Sales
| Group 2 | | | | | | |
| (22 Commissaries) | Barstow, CA | HQCKLL | $204,339.97 | $1,340.28 | 2 | $3,038,626.97 | |
| | Camp Pendleton, CA | HQCKLM | $4,994,395.85 | $42,095.62 | 11 | $61,887,382.04 |
| | China Lake, CA | HQCKM6 | $435,211.57 | $1,135.24 | 2 | $4,989,718.01 |
| | Davis-Monthan, AZ | HQCKLB | $3,692,695.67 | $6,891.09 | 9 | $50,043,800.46 |
| | Edwards AFB, CA | HQCKLP | $961,005.05 | $8,047.75 | 4 | $13,342,647.66 |
| | El Centro, CA | HQCKMP | $99,357.05 | $0.00 | 1 | $1,282,993.76 |
| | Ft Huachuca, AZ | HQCKLC | $2,035,860.29 | $1,462.30 | 7 | $28,429,584.90 |
| | Ft Irwin, CA | HQCKLQ | $1,226,721.54 | $12,252.28 | 5 | $16,028,586.99 |
| | Imperial Beach, CA | HQCKLU | $1,568,356.83 | $19,359.76 | 6 | $20,768,010.56 |
| | Los Angeles AFB, CA | HQCKLW | $1,708,389.44 | $47,506.19 | 6 | $22,015,678.92 |
| | Luke AFB, AZ | HQCKLF | $2,583,442.09 | $7,570.49 | 9 | $44,514,988.52 |
| | March AFB, CA | HQCKLY | $2,054,744.80 | $48,630.48 | 8 | $35,059,832.58 |
| | Miramar, CA | HQCKMQ | $5,419,144.10 | $45,117.47 | 12 | $64,586,751.24 |
| | Nellis AFB | HQCKMG | $4,156,922.65 | $5,484.87 | 10 | $55,474,695.03 |
| | North Island, CA | HQCKMR | $1,848,572.36 | $18,428.90 | 5 | $17,027,058.77 |
| | Port Hueneme, CA | HQCKL6 | $2,140,503.59 | $5,802.05 | 6 | $24,442,358.17 |
| | San Diego NS, CA | HQCKL8 | $7,936,527.82 | $39,676.16 | 14 | $90,517,553.38 |
| | San Onofre, CA | HQCKMA | $655,697.11 | $4,947.29 | 3 | $6,923,666.82 |
| | Twentynine Palms, CA | HQCKMD | $1,466,413.81 | $4,033.66 | 6 | $20,627,773.80 |
| | Vandenberg AFB, CA | HQCKME | $1,288,275.90 | $1,052.55 | 5 | $16,321,758.04 |
| | Yuma MCAS, AZ | HQCKM5 | $649,741.70 | $0.00 | 3 | $7,952,241.51 |
| | Yuma Prov Grnds, AZ | HQCKLH | $70,959.30 | $0.00 | 1 | $933,486.35 |
| | | | $47,197,278.49 | $320,834.43 | | $606,209,194.48 |
GROUP COMMISSARY LOCATION DODAAC FY 2011 PRODUCE SALES FY 2011 PLANT SALES FY 2012 Sales Band FY 2011 Total Store Sales
| Group 3 | | | | | | |
| (4 Commissaries) | Hickam AFB, HI | HQCWHU | $5,259,996.09 | $12,664.43 | 9 | $46,075,826.69 | |
| | Kaneohe Bay, HI | HQCWHV | $4,474,558.73 | $18,458.31 | 8 | $39,914,436.12 |
| | Pearl Harbor, HI | HQCWHW | $11,015,455.82 | $61,674.46 | 14 | $90,087,854.48 |
| | Schofield Barracks, HI | HQCWHX | $6,666,831.44 | $17,559.94 | 12 | $69,822,784.01 |
| | | | $27,416,842.08 | $110,357.14 | | $245,900,901.30 |
| Total's | | | $90,640,098.54 | $600,418.54 | | $1,052,889,729.05 |
&A &P
FF&V
| Area 6 FY | | | | | | | | | | | | | | | |
| October 2010 - September 2011 (FF&V) only | | | | | | | | | | | | | | | |
| DoDAAC | Store | Zone | 10-Oct | Nov-10 | Dec-10 | Jan-11 | Feb-11 | Mar-11 | Apr-11 | May-11 | Jun-11 | Jul-11 | Aug-11 | Sep-11 | FY2011 PRODUCE SALES |
| HQCWHU | HICKAM | 13 | $417,934.27 | $399,465.82 | $411,839.86 | $430,447.27 | $415,270.89 | $456,334.77 | $449,807.45 | $445,077.98 | $433,089.83 | $471,813.47 | $472,477.17 | $456,437.31 | $5,259,996.09 |
| HQCWHV | KANEOHE BAY | 13 | $360,295.77 | $329,058.36 | $347,109.51 | $363,143.89 | $348,612.65 | $383,928.46 | $382,213.41 | $388,975.68 | $370,325.00 | $409,535.08 | $405,109.92 | $386,251.00 | $4,474,558.73 |
| HQCWHW | PEARL HARBOR NB | 13 | $900,493.60 | $849,463.98 | $879,753.40 | $878,363.36 | $849,284.81 | $940,212.44 | $923,431.67 | $940,597.14 | $938,110.96 | $1,011,971.04 | $986,956.92 | $916,816.50 | $11,015,455.82 |
| HQCWHX | SCHOFIELD | 13 | $551,323.63 | $515,117.65 | $515,975.12 | $522,644.62 | $534,083.55 | $578,748.35 | $562,486.31 | $561,315.77 | $562,921.17 | $601,859.93 | $602,905.97 | $557,449.37 | $6,666,831.44 |
| Zone 13 Total | | $2,230,047.27 | $2,093,105.81 | $2,154,677.89 | $2,194,599.14 | $2,147,251.90 | $2,359,224.02 | $2,317,938.84 | $2,335,966.57 | $2,304,446.96 | $2,495,179.52 | $2,467,449.98 | $2,316,954.18 | $27,416,842.08 |
| HQCKL1 | MCCLELLAN | 15 | $238,975.77 | $241,639.52 | $263,467.54 | $231,640.55 | $237,537.95 | $270,993.98 | $273,608.18 | $266,101.54 | $269,905.99 | $278,692.32 | $266,044.24 | $245,576.53 | $3,084,184.11 |
| HQCKL2 | MOFFETT FIELD | 15 | $105,533.47 | $101,196.11 | $112,906.64 | $101,954.86 | $100,607.45 | $118,542.67 | $113,673.92 | $110,937.68 | $107,771.96 | $110,321.62 | $103,722.92 | $97,468.87 | $1,284,638.17 |
| HQCKLK | BEALE | 15 | $66,987.47 | $65,203.50 | $72,156.44 | $65,144.96 | $66,852.53 | $85,013.65 | $77,319.53 | $73,793.74 | $78,726.33 | $76,438.52 | $74,173.71 | $73,050.19 | $874,860.57 |
| HQCKLR | FORT ORD | 15 | $193,939.12 | $188,572.08 | $188,261.97 | $188,002.93 | $186,439.90 | $205,517.20 | $197,572.43 | $190,427.11 | $185,566.24 | $212,549.81 | $197,273.48 | $176,306.49 | $2,310,428.76 |
| HQCKLV | LEMOORE | 15 | $91,370.38 | $85,168.95 | $93,465.29 | $87,171.95 | $96,629.77 | $116,157.91 | $109,985.11 | $103,763.91 | $102,481.50 | $105,109.80 | $93,845.50 | $94,325.36 | $1,179,475.43 |
| HQCKMC | TRAVIS | 15 | $382,305.03 | $375,570.34 | $409,089.51 | $391,880.65 | $388,685.99 | $440,602.64 | $430,897.03 | $424,990.06 | $412,011.43 | $400,372.99 | $394,894.92 | $369,939.51 | $4,821,240.10 |
| HQCKMF | FALLON | 15 | $25,847.08 | $24,494.58 | $23,178.68 | $21,500.45 | $22,658.49 | $32,357.39 | $26,980.81 | $24,042.13 | $26,529.66 | $28,141.94 | $28,222.68 | $24,654.65 | $308,608.54 |
| HQCKMJ | FORT HUNTER LIGGET | 15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Zone 15 Total | | $1,104,958.32 | $1,081,845.08 | $1,162,526.07 | $1,087,296.35 | $1,099,412.08 | $1,269,185.44 | $1,230,037.01 | $1,194,056.17 | $1,182,993.11 | $1,211,627.00 | $1,158,177.45 | $1,081,321.60 | $13,863,435.68 |
| HQCKL8 | SAN DIEGO | 16 | $667,502.97 | $610,429.49 | $607,572.88 | $588,846.90 | $584,555.92 | $668,051.47 | $679,423.03 | $680,248.50 | $672,980.82 | $774,641.23 | $716,814.61 | $685,460.00 | $7,936,527.82 |
| HQCKLH | YUMA PROVING GROUNDS | 16 | $5,123.77 | $5,827.35 | $6,513.38 | $6,474.49 | $6,945.53 | $8,374.28 | $6,088.65 | $5,762.11 | $5,071.33 | $4,880.21 | $5,251.89 | $4,646.31 | $70,959.30 |
| HQCKLM | CAMP PENDELTON | 16 | $383,016.16 | $344,567.87 | $361,724.42 | $415,501.85 | $397,965.32 | $445,417.39 | $453,319.91 | $450,350.79 | $439,960.38 | $464,553.07 | $432,867.89 | $405,150.80 | $4,994,395.85 |
| HQCKLU | IMPERIAL BEACH NOLF | 16 | $125,628.41 | $121,028.78 | $131,339.84 | $126,524.26 | $123,973.57 | $139,176.13 | $136,488.59 | $132,597.92 | $127,952.65 | $144,221.73 | $130,259.26 | $129,165.69 | $1,568,356.83 |
| HQCKM5 | YUMA MCAS | 16 | $56,676.10 | $48,032.34 | $53,103.13 | $56,422.20 | $60,044.98 | $70,240.83 | $63,105.80 | $47,893.11 | $49,464.40 | $51,368.68 | $47,286.84 | $46,103.29 | $649,741.70 |
| HQCKMA | SAN ONOFRE | 16 | $50,570.03 | $42,058.99 | $42,592.90 | $51,213.22 | $49,018.56 | $60,676.08 | $59,339.51 | $59,747.45 | $59,479.76 | $65,815.78 | $60,872.89 | $54,311.94 | $655,697.11 |
| HQCKMD | TWENTYNINE PALMS | 16 | $124,278.96 | $99,725.82 | $103,189.12 | $117,210.02 | $115,582.68 | $139,447.29 | $136,674.89 | $126,926.04 | $125,598.18 | $130,793.95 | $120,673.61 | $126,313.25 | $1,466,413.81 |
| HQCKMP | EL CENTRO | 16 | $7,303.75 | $8,655.76 | $7,799.72 | $10,066.60 | $8,643.08 | $8,527.66 | $7,856.01 | $10,161.12 | $9,363.36 | $9,014.43 | $6,449.89 | $5,515.67 | $99,357.05 |
| HQCKMQ | MIRAMAR MCAS | 16 | $374,252.91 | $406,819.29 | $408,207.77 | $451,756.76 | $439,939.60 | $493,218.04 | $470,268.94 | $471,982.59 | $448,627.85 | $498,959.30 | $493,630.69 | $461,480.36 | $5,419,144.10 |
| HQCKMR | NORTH ISLAND | 16 | $159,020.53 | $140,083.15 | $143,029.47 | $152,280.08 | $138,595.46 | $156,699.23 | $153,558.31 | $158,468.90 | $151,637.31 | $178,232.47 | $162,571.99 | $154,395.46 | $1,848,572.36 |
| Zone 16 Total | | $1,953,373.59 | $1,827,228.84 | $1,865,072.63 | $1,976,296.38 | $1,925,264.70 | $2,189,828.40 | $2,166,123.64 | $2,144,138.53 | $2,090,136.04 | $2,322,480.85 | $2,176,679.56 | $2,072,542.77 | $24,709,165.93 |
| HQCKL6 | PORT HUENEME | 18 | $161,527.35 | $160,575.09 | $172,506.52 | $179,582.96 | $171,948.23 | $193,384.37 | $189,903.84 | $182,367.25 | $175,391.69 | $197,982.53 | $184,460.29 | $170,873.47 | $2,140,503.59 |
| HQCKLL | BARSTOW | 18 | $17,000.45 | $15,850.61 | $16,956.84 | $15,260.35 | $16,294.13 | $18,766.00 | $18,509.89 | $16,550.16 | $17,970.80 | $17,716.06 | $17,758.79 | $15,705.89 | $204,339.97 |
| HQCKLP | EDWARDS | 18 | $70,717.63 | $72,913.04 | $71,828.85 | $77,379.04 | $76,980.43 | $90,646.15 | $86,535.69 | $86,385.56 | $86,593.00 | $79,795.94 | $83,045.36 | $78,184.36 | $961,005.05 |
| HQCKLQ | FORT IRWIN | 18 | $103,445.00 | $87,499.84 | $81,315.84 | $108,739.24 | $102,558.90 | $116,677.05 | $114,744.41 | $110,053.38 | $98,502.99 | $94,113.70 | $109,600.76 | $99,470.43 | $1,226,721.54 |
| HQCKLW | LOS ANGELES | 18 | $129,970.66 | $127,948.05 | $137,834.35 | $138,001.32 | $135,931.70 | $154,895.34 | $148,676.50 | $148,256.58 | $146,453.30 | $152,755.94 | $147,282.14 | $140,383.56 | $1,708,389.44 |
| HQCKLY | MARCH | 18 | $172,616.64 | $170,993.69 | $175,259.63 | $163,605.48 | $154,561.79 | $178,946.13 | $179,127.76 | $171,019.29 | $169,216.08 | $181,527.05 | $172,150.44 | $165,720.82 | $2,054,744.80 |
| HQCKM6 | CHINA LAKE | 18 | $34,120.86 | $29,931.44 | $32,289.18 | $32,674.56 | $33,977.42 | $39,174.39 | $42,030.50 | $37,000.48 | $38,663.43 | $40,302.48 | $37,472.66 | $37,574.17 | $435,211.57 |
| HQCKME | VANDENBERG | 18 | $103,430.26 | $97,042.72 | $102,065.76 | $112,035.57 | $104,775.81 | $117,554.74 | $109,607.17 | $107,132.65 | $105,320.00 | $112,072.76 | $112,316.03 | $104,922.43 | $1,288,275.90 |
| Zone 18 Total | | $792,828.85 | $762,754.48 | $790,056.97 | $827,278.52 | $797,028.41 | $910,044.17 | $889,135.76 | $858,765.35 | $838,111.29 | $876,266.46 | $864,086.47 | $812,835.13 | $10,019,191.86 |
| HQCKLB | DAVIS MONTHAN | 19 | $310,593.68 | $292,826.32 | $292,536.66 | $309,656.34 | $302,406.33 | $341,261.45 | $329,964.64 | $315,933.55 | $295,336.48 | $306,848.15 | $300,155.46 | $295,176.61 | $3,692,695.67 |
| HQCKLC | FORT HUACHUCA | 19 | $178,625.23 | $152,552.52 | $160,699.65 | $163,266.84 | $158,344.52 | $194,748.42 | $189,125.22 | $175,645.92 | $158,859.03 | $172,192.94 | $168,306.83 | $163,493.17 | $2,035,860.29 |
| HQCKLF | LUKE | 19 | $216,124.59 | $207,968.76 | $208,662.40 | $215,190.91 | $202,976.34 | $240,948.72 | $235,923.03 | $211,521.59 | $201,400.82 | $208,425.15 | $221,227.23 | $213,072.55 | $2,583,442.09 |
| HQCKM7 | HILL | 19 | $127,793.57 | $133,545.41 | 154060.71 | $355,495.42 | $150,132.63 | $180,715.02 | $174,532.80 | $168,140.13 | $169,300.77 | $174,983.23 | $162,774.72 | $148,024.65 | $2,099,499.06 |
| HQCKMG | NELLIS | 19 | $340,807.48 | $339,852.48 | $358,878.82 | $149,710.82 | $350,657.63 | $401,499.57 | $378,060.98 | $377,186.51 | $370,724.17 | $382,886.69 | $367,486.21 | $339,171.29 | $4,156,922.65 |
| HQCKMH | DUGWAY | 19 | $4,753.30 | $4,414.74 | 4323.84 | $5,021.21 | $5,184.73 | $6,570.19 | $6,127.11 | $5,951.41 | $6,398.01 | $4,858.49 | $5,067.65 | $4,372.55 | $63,043.23 |
| Zone 19 Total | | $1,178,697.85 | $1,131,160.23 | $1,179,162.08 | $1,198,341.54 | $1,169,702.18 | $1,365,743.37 | $1,313,733.78 | $1,254,379.11 | $1,202,019.28 | $1,250,194.65 | $1,225,018.10 | $1,163,310.82 | $14,631,462.99 |
| FY's Totals | | | | | | | | | | | | | | $90,640,098.54 |
Plants
| Area 6 FY | | | | | | | | | | | | | | | |
| October 2010 - September 2011 Plants only | | | | | | | | | | | | | | | |
| DoDAAC | Store | Zone | 0ct-10 | Nov-10 | Dec-10 | Jan-11 | Feb-11 | Mar-11 | Apr-11 | May-11 | Jun-11 | Jul-11 | Aug-11 | Sep-11 | EstimateFY2011 PLANT SALES |
| HQCWHU | HICKAM | 13 | $955.23 | $1,186.97 | $1,557.14 | $970.34 | $829.25 | $1,181.50 | $1,923.25 | $1,234.75 | $606.00 | $765.25 | $654.25 | $800.50 | $12,664.43 |
| HQCWHV | KANEOHE BAY | 13 | $934.75 | $3,380.75 | $3,088.75 | $896.75 | $2,713.40 | $1,019.75 | $1,948.34 | $1,246.75 | $685.72 | $746.00 | $801.50 | $995.85 | $18,458.31 |
| HQCWHW | PEARL HARBOR NB | 13 | $3,288.24 | $7,039.00 | $11,920.00 | $4,066.94 | $4,268.25 | $4,091.50 | $6,309.25 | $6,422.50 | $3,998.25 | $3,372.75 | $3,554.03 | $3,343.75 | $61,674.46 |
| HQCWHX | SCHOFIELD | 13 | $986.00 | $1,524.60 | $3,843.00 | $1,451.86 | $2,008.76 | $984.75 | $1,869.97 | $1,051.75 | $963.50 | $1,009.75 | $1,149.50 | $716.50 | $17,559.94 |
| Zone 13 Total | | $6,164.22 | $13,131.32 | $20,408.89 | $7,385.89 | $9,819.66 | $7,277.50 | $12,050.81 | $9,955.75 | $6,253.47 | $5,893.75 | $6,159.28 | $5,856.60 | $110,357.14 |
| HQCKL1 | MCCLELLAN | 15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| HQCKL2 | MOFFETT FIELD | 15 | $1,261.00 | $869.70 | $4,000.60 | $1,482.65 | $1,310.90 | $1,358.55 | $2,398.80 | $2,091.95 | $1,683.10 | $1,472.15 | $1,728.40 | $1,736.00 | $21,393.80 |
| HQCKLK | BEALE | 15 | $534.70 | $757.65 | $1,794.57 | $575.40 | $689.28 | $1,025.40 | $1,018.08 | $878.02 | $420.07 | $343.66 | $566.89 | $449.33 | $9,053.05 |
| HQCKLR | FORT ORD | 15 | $3,548.65 | $3,408.57 | $5,668.82 | $2,662.31 | $2,840.04 | $2,411.74 | $3,266.15 | $2,892.53 | $2,483.30 | $2,164.30 | $2,218.39 | $2,382.50 | $35,947.30 |
| HQCKLV | LEMOORE | 15 | $0.00 | $110.80 | $504.63 | $37.95 | $0.00 | $0.00 | $101.83 | $2.99 | $0.00 | $0.00 | $0.00 | $0.00 | $758.20 |
| HQCKMC | TRAVIS | 15 | $5,355.29 | $6,879.50 | $14,388.92 | $4,672.51 | $5,874.26 | $7,289.31 | $8,315.74 | $8,946.64 | $7,512.67 | $6,852.75 | $6,290.25 | $7,179.25 | $89,557.09 |
| HQCKMF | FALLON | 15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| HQCKMJ | FORT HUNTER LIGGET | 15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Zone 15 Total | | $10,699.64 | $12,026.22 | $26,357.54 | $9,430.82 | $10,714.48 | $12,085.00 | $15,100.60 | $14,812.13 | $12,099.14 | $10,832.86 | $10,803.93 | $11,747.08 | $156,709.44 |
| HQCKL8 | SAN DIEGO | 16 | $0.00 | $0.00 | $0.00 | $270.24 | $827.97 | $2,780.57 | $9,124.12 | $8,506.89 | $4,011.56 | $7,996.30 | $3,925.27 | $2,233.24 | $39,676.16 |
| HQCKLH | YUMA PROVING GROUNDS | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| HQCKLM | CAMP PENDELTON | 16 | $3,188.69 | $3,062.13 | $6,207.38 | $2,436.13 | $3,731.73 | $3,620.16 | $3,413.20 | $3,137.51 | $3,282.77 | $3,694.50 | $3,167.85 | $3,153.57 | $42,095.62 |
| HQCKLU | IMPERIAL BEACH NOLF | 16 | $1,381.27 | $1,618.40 | $3,185.70 | $1,021.00 | $2,018.94 | $1,397.50 | $1,460.05 | $1,730.20 | $1,642.95 | $1,305.00 | $1,355.75 | $1,243.00 | $19,359.76 |
| HQCKM5 | YUMA MCAS | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| HQCKMA | SAN ONOFRE | 16 | $380.94 | $327.52 | $468.27 | $355.60 | $458.55 | $507.28 | $604.43 | $396.13 | $325.57 | $327.90 | $328.65 | $466.45 | $4,947.29 |
| HQCKMD | TWENTYNINE PALMS | 16 | $519.31 | $247.36 | $420.75 | $163.66 | $401.97 | $334.40 | $320.61 | $118.42 | $189.34 | $304.51 | $462.06 | $551.27 | $4,033.66 |
| HQCKMP | EL CENTRO | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| HQCKMQ | MIRAMAR MCAS | 16 | $2,401.35 | $4,918.35 | $8,456.52 | $2,182.19 | $3,908.80 | $3,449.64 | $3,574.45 | $3,388.54 | $3,133.94 | $4,188.25 | $2,976.94 | $2,538.50 | $45,117.47 |
| HQCKMR | NORTH ISLAND | 16 | $843.49 | $1,896.25 | $4,330.50 | $1,040.10 | $1,298.95 | $1,482.50 | $1,192.70 | $1,386.80 | $1,472.50 | $1,104.69 | $1,228.65 | $1,151.77 | $18,428.90 |
| Zone 16 Total | | $8,715.05 | $12,070.01 | $23,069.12 | $7,468.92 | $12,646.91 | $13,572.05 | $19,689.56 | $18,664.49 | $14,058.63 | $18,921.15 | $13,445.17 | $11,337.80 | $173,658.86 |
| HQCKL6 | PORT HUENEME | 18 | $69.93 | $455.18 | $683.93 | $397.49 | $756.58 | $532.31 | $559.65 | $564.63 | $625.47 | $393.53 | $468.14 | $295.21 | $5,802.05 |
| HQCKLL | BARSTOW | 18 | $124.18 | $142.32 | $115.37 | $172.96 | $69.16 | $164.12 | $102.15 | $45.06 | $130.05 | $95.42 | $123.34 | $56.15 | $1,340.28 |
| HQCKLP | EDWARDS | 18 | $656.43 | $509.14 | $734.68 | $535.12 | $761.59 | $894.46 | $408.66 | $983.73 | $373.11 | $818.91 | $563.37 | $808.55 | $8,047.75 |
| HQCKLQ | FORT IRWIN | 18 | $374.58 | $878.64 | $1,070.50 | $727.37 | $1,799.74 | $1,140.77 | $993.19 | $1,246.38 | $976.50 | $1,054.29 | $961.59 | $1,028.73 | $12,252.28 |
| HQCKLW | LOS ANGELES | 18 | $4,193.34 | $3,677.28 | $7,754.61 | $2,624.09 | $2,923.57 | $3,098.85 | $3,988.63 | $4,176.17 | $3,788.05 | $3,880.76 | $3,845.71 | $3,555.13 | $47,506.19 |
| HQCKLY | MARCH | 18 | $3,725.48 | $4,469.12 | $7,381.20 | $3,161.64 | $3,003.95 | $3,927.79 | $4,252.00 | $4,724.52 | $3,808.66 | $3,583.10 | $3,595.82 | $2,997.20 | $48,630.48 |
| HQCKM6 | CHINA LAKE | 18 | $0.00 | $179.70 | $101.83 | $53.22 | $26.93 | $0.00 | $417.51 | $82.42 | $40.94 | $55.93 | $126.85 | $49.91 | $1,135.24 |
| HQCKME | VANDENBERG | 18 | $289.55 | $0.00 | $43.45 | $23.48 | $79.93 | $64.92 | $73.91 | $47.97 | $28.98 | $101.82 | $79.86 | $218.68 | $1,052.55 |
| Zone 18 Total | | $9,433.49 | $10,311.38 | $17,885.57 | $7,695.37 | $9,421.45 | $9,823.22 | $10,795.70 | $11,870.88 | $9,771.76 | $9,983.76 | $9,764.68 | $9,009.56 | $125,766.82 |
| HQCKLB | DAVIS MONTHAN | 19 | $65.96 | $2,174.43 | $1,281.96 | $230.76 | $268.53 | $148.85 | $885.78 | $1,655.89 | $150.95 | $23.99 | $3.99 | $0.00 | $6,891.09 |
| HQCKLC | FORT HUACHUCA | 19 | $203.14 | $385.38 | $240.40 | $8.97 | $63.88 | $0.00 | $97.55 | $171.81 | $2.50 | $146.83 | $105.88 | $35.96 | $1,462.30 |
| HQCKLF | LUKE | 19 | $0.00 | $175.66 | $946.12 | $247.51 | $1,464.56 | $329.43 | $1,403.80 | $802.50 | $275.67 | $519.76 | $589.28 | $816.20 | $7,570.49 |
| HQCKM7 | HILL | 19 | $851.30 | $700.69 | $1,409.92 | $736.88 | $1,078.97 | $1,156.62 | $1,249.47 | $1,872.78 | $1,067.81 | $823.43 | $774.36 | $795.30 | $12,517.53 |
| HQCKMG | NELLIS | 19 | $565.68 | $474.92 | $185.73 | $256.15 | $115.86 | $172.37 | $470.69 | $696.63 | $685.74 | $573.88 | $752.44 | $534.78 | $5,484.87 |
| HQCKMH | DUGWAY | 19 | | | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Zone 19 Total | | $1,686.08 | $3,911.08 | $4,064.13 | $1,480.27 | $2,991.80 | $1,807.27 | $4,107.29 | $5,199.61 | $2,182.67 | $2,087.89 | $2,225.95 | $2,182.24 | $33,926.28 |
| FY's Totals | | | | | | | | | | | | | | $1,090,479.94 |