Attachment 3 Sales Data - MDR and Capitol Market.pdf

This document is a sales data attachment presenting historical revenue figures for two food service operations over a ten-year period from 2016 to 2025. The Members' Dining Room (MDR) generated sales ranging from a low of $12,516.95 in 2021 to a high of $168,860.19 in 2019, with 2025 year-to-date sales of $79,521.77. Capitol Market sales were notably higher, ranging from $302,094.68 in 2021 to $794,210.38 in 2018, with 2025 year-to-date sales of $568,415.63. The data note specifies that Members' Dining Room figures exclude catering revenue.

The ten-year trend shows significant volatility in both operations, with a notable decline in 2021-2022 (likely pandemic-related), followed by recovery through 2024 before a continued downturn in 2025. Capitol Market consistently outperformed the Members' Dining Room by approximately 5 to 7 times in annual revenue throughout the period. This attachment appears to serve as supporting documentation for a contract solicitation involving food service operations management.