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Commissary YTD FY06 SalesYTD FY07 Sales% Change Corpus Christi$6,260,483$6,127,053-2.13% Dyess AFB$6,220,264$6,068,889-2.43% Ft Hood I$23,467,215$24,911,5326.15%

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Presentation on theme: "Commissary YTD FY06 SalesYTD FY07 Sales% Change Corpus Christi$6,260,483$6,127,053-2.13% Dyess AFB$6,220,264$6,068,889-2.43% Ft Hood I$23,467,215$24,911,5326.15%"— Presentation transcript:

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3 Commissary YTD FY06 SalesYTD FY07 Sales% Change Corpus Christi$6,260,483$6,127,053-2.13% Dyess AFB$6,220,264$6,068,889-2.43% Ft Hood I$23,467,215$24,911,5326.15% Ft Hood II$12,962,160$13,231,6372.08% FY06 vs FY07 YTD Sales Zone 06

4 Commissary YTD FY06 SalesYTD FY07 Sales% Change Ft Sam Houston$29,146,554$28,393,057-2.59% Goodfellow AFB$5,386,119$4,955,086-8.00% Kingsville$654,790$691,8915.67% Lackland AFB$28,690,285$28,570,941-0.42% FY06 vs FY07 YTD Sales Zone 06

5 Commissary YTD FY06 SalesYTD FY07 Sales% Change Laughlin AFB$2,264,819$2,255,527-0.41% Randolph AFB$23,994,977$27,540,87214.78% Totals$139,047,667$142,746,4862.66% FY06 vs FY07 YTD Sales Zone 06

6 Commissary YTD FY06 SalesYTD FY07 Sales% Change Altus AFB$4,816,828$4,687,976-2.68% Cannon AFB$5,030,460$4,707,924-6.41% Ft Bliss$30,770,686$30,297,050-1.54% Ft Sill$15,770,747$18,666,60518.36% FY06 vs FY07 YTD Sales Zone 08

7 Commissary YTD FY06 SalesYTD FY07 Sales% Change Holloman AFB$8,001,160$7,860,457-1.76% Kirtland AFB$23,395,061$22,997,688-1.70% McConnell AFB$11,078,859$11,211,2311.19% Sheppard AFB$10,476,296$10,274,469-1.93% FY06 vs FY07 YTD Sales Zone 08

8 Commissary YTD FY06 SalesYTD FY07 Sales% Change Tinker AFB$25,041,438$24,438,444-2.41% Vance AFB$3,199,925$3,153,809-1.44% White Sands$1,734,590$1,643,861-5.23% Totals$139,316,052$139,939,5130.45% FY06 vs FY07 YTD Sales Zone 08

9 Commissary YTD FY06 SalesYTD FY07 Sales% Change Buckley$21,443,957$21,339,095-0.49% Ellsworth AFS$7,331,872$7,540,0342.84% F.E. Warren AFB$8,516,045$8,245,358-3.18% Ft Carson$25,401,024$25,440,1070.15% FY06 vs FY07 YTD Sales Zone 09

10 Commissary YTD FY06 SalesYTD FY07 Sales% Change Ft Leavenworth$15,854,093$16,549,3414.39% Ft Riley$13,989,271$14,725,1285.26% Grand Forks AFB$5,238,925$4,856,327-7.30% Minot AFB$7,644,896$6,994,003-8.51% FY06 vs FY07 YTD Sales Zone 09

11 Commissary YTD FY06 SalesYTD FY07 Sales% Change Offutt AFB$21,082,629$20,877,707-0.97% Peterson AFB$24,920,551$25,846,2013.71% USAF Academy$15,496,252$15,471,265-0.16% Totals$166,919,515$167,884,5630.58% FY06 vs FY07 YTD Sales Zone 09

12 FY06 vs FY07 YTD Cust Counts & Sales/Cust Zone 06 Includes April FINAL Sales

13 FY06 vs FY07 YTD Cust Counts & Sales/Cust Zone 08 Includes April FINAL Sales

14 FY06 vs FY07 YTD Cust Counts & Sales/Cust Zone 09 Includes April FINAL Sales

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16 YTD Sales vs Case-Lot Sales By Store CommissaryYTD Sales (April Final) RankingMay Case-Lot (Final) Ranking Ft Bliss$30,297,0509$120,53215 Lackland AFB$28,570,94111$104,90620 Ft Sam Houston$28,393,05712$179,0214 Randolph AFB$27,540,87215$120,00916 Peterson AFB$25,846,20117$0110 Ft Carson$25,440,10719$73,72632 May FY 07 Case Lot Sales include Meat, Seafood, Produce & Club Packs

17 CommissaryYTD Sales (April Final) RankingMay Case-Lot (Final) Ranking Ft Hood I$24,911,53221$147,00111 Tinker AFB$24,438,44422$114,75717 Kirtland AFB$22,997,68823$83,58127 Buckley$21,339,09526$41,15052 Offutt AFB$20,877,70727$71,75533 Ft Sill$18,666,60528$67,27234 YTD Sales vs Case-Lot Sales By Store May FY 07 Case Lot Sales include Meat, Seafood, Produce & Club Packs

18 CommissaryYTD Sales (April Final) RankingMay Case-Lot (Final) Ranking Ft Leavenworth$16,549,34132$63,49937 USAF Academy$15,471,26536$58,58540 Ft Riley$14,725,12838$52,35942 Ft Hood II$13,231,63747$161,3059 McConnell AFB$11,211,23151$50,98345 Sheppard AFB$10,274,46954$43,41751 YTD Sales vs Case-Lot Sales By Store May FY 07 Case Lot Sales include Meat, Seafood, Produce & Club Packs

19 CommissaryYTD Sales (April Final) RankingMay Case-Lot (Final) Ranking F.E. Warren AFB$8,245,35861$45,10050 Holloman AFB$7,860,45762$17,31673 Ellsworth AFS$7,540,03464$34,60857 Minot AFB$6,994,00367$23,35365 Corpus Christi$6,127,05369$75,72930 Dyess AFB$6,068,88970$11,38484 YTD Sales vs Case-Lot Sales By Store May FY 07 Case Lot Sales include Meat, Seafood, Produce & Club Packs

20 CommissaryYTD Sales (April Final) RankingMay Case-Lot (Final) Ranking Goodfellow AFB$4,955,08675$27,62961 Grand Forks AFB$4,856,32776$15,37277 Cannon AFB$4,707,92478$22,93566 Altus AFB$4,687,97680$21,80468 Vance AFB$3,153,80987$15,02379 YTD Sales vs Case-Lot Sales By Store May FY 07 Case Lot Sales include Meat, Seafood, Produce & Club Packs

21 CommissaryYTD Sales (April Final) RankingMay Case-Lot (Final) Ranking Laughlin AFB$2,255,52795$16,31576 White Sands$1,643,86199$5,23295 Kingsville$691,891107$7,41490 YTD Sales vs Case-Lot Sales By Store May FY 07 Case Lot Sales include Meat, Seafood, Produce & Club Packs

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23 YTD Sales vs Winter Club Pack Sales Commissary YTD Sales (Apr Final) Ranking Club Pack (Winter Final) Ranking Ft Bliss$30,297,0509$148,53622 Lackland AFB$28,570,94111$202,94711 Ft Sam Houston$28,393,05712$148,21325 Randolph AFB$27,540,87215$89,24937 Peterson AFB$25,846,20117$148,30823 Ft Carson$25,440,10719$148,26724

24 Commissary YTD Sales (Apr Final) Ranking Club Pack (Winter Final) Ranking Ft Hood I$24,911,53221$169,48918 Tinker AFB$24,438,44422$204,42110 Kirtland AFB$22,997,68823$160,88920 Buckley$21,339,09526$85,14140 Offutt AFB$20,877,70727$107,14134 Ft Sill$18,666,60528$119,52830 YTD Sales vs Winter Club Pack Sales

25 Commissary YTD Sales (Apr Final) Ranking Club Pack (Winter Final) Ranking Ft Leavenworth$16,549,34132$107,27633 USAF Academy$15,471,26536$24,62274 Ft Riley$14,725,12838$115,47132 Ft Hood II$13,231,63747$79,09142 McConnell AFB$11,211,23151$41,79262 Sheppard AFB$10,274,46954$67,37747 YTD Sales vs Winter Club Pack Sales

26 Commissary YTD Sales (Apr Final) Ranking Club Pack (Winter Final) Ranking F.E. Warren AFB$8,245,35861$27,69970 Holloman AFB$7,860,45762$46,81159 Ellsworth AFS$7,540,03464$29,21269 Minot AFB$6,994,00367$53,95355 Corpus Christi$6,127,05369$24,51976 Dyess AFB$6,068,88970$26,82671 YTD Sales vs Winter Club Pack Sales

27 Commissary YTD Sales (Apr Final) Ranking Club Pack (Winter Final) Ranking Goodfellow AFB$4,955,08675$23,35078 Grand Forks AFB$4,856,32776$16,63187 Cannon AFB$4,707,92478$37,80365 Altus AFB$4,687,97680$21,22881 Vance AFB$3,153,80987$15,70388 YTD Sales vs Winter Club Pack Sales

28 Commissary YTD Sales (Apr Final) Ranking Club Pack (Winter Final) Ranking Laughlin AFB$2,255,52795$18,35284 White Sands$1,643,86199$9,52392 Kingsville$691,891107$4,160101 YTD Sales vs Winter Club Pack Sales

29 RANKINGS

30 Side By Side Rank Comparisons – By Store May FY 07 Case Lot Sales include Meat, Seafood, Produce & Club Packs

31 Side By Side Rank Comparisons – By Store May FY 07 Case Lot Sales include Meat, Seafood, Produce & Club Packs

32 Side By Side Rank Comparisons – By Store May FY 07 Case Lot Sales include Meat, Seafood, Produce & Club Packs

33 QUESTIONS

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