deca west update
DESCRIPTION
DeCA West Update. Mr. Scott Simpson Director 25 June 2008. Sales. DeCA Percent of Sales by Region FY 2008 YTD (May). DeCA West FY 2008 Sales Trend FY 2008 YTD (May). +5.65 %. +4.99 %. +4.52 %. +5.01 %. +4.10 %. +4.16%. +4.82%. +3.71%. Leading the Way. - PowerPoint PPT PresentationTRANSCRIPT
DeCA East47%
DeCA Europe8%
DeCA West45%
DeCA East47%
DeCA Europe8%
DeCA West45%
DeCA Percent of Sales by RegionFY 2008 YTD (May)DeCA Percent of Sales by RegionFY 2008 YTD (May)
DeCA West FY 2008 Sales TrendFY 2008 YTD (May)DeCA West FY 2008 Sales TrendFY 2008 YTD (May)
$100.00
$300.00
$500.00
$700.00
$900.00
$1,100.00
$1,300.00
$1,500.00
$1,700.00
Oct Nov Dec Jan Feb Mar Apr May
+3.71%
+4.82%
+4.16%
+4.10 %
+5.01 %
+4.52 %
+4.99 %
+5.65 %
Leading the Way
DeCA West FY 2008 Customer Count TrendYTD (May)DeCA West FY 2008 Customer Count TrendYTD (May)
100
2,100
4,100
6,100
8,100
10,100
12,100
14,100
16,100
18,100
20,100
22,100
24,100
26,100
Oct Nov Dec Jan Feb Mar Apr May
+1.07%
+1.11%+0.58%
+0.92 %
+1.82 %
+1.65 %+2.13 %
+2.37 %
Average Sales/Transaction:DeCA West $ 61.63 CONUS $ 63.64 OCONUS $
50.27
Average Sales/Transaction:DeCA West $ 61.63 CONUS $ 63.64 OCONUS $
50.27
DeCA West CONUS vs. OCONUS SalesFY 2008 YTD (May)DeCA West CONUS vs. OCONUS SalesFY 2008 YTD (May)
OCONUS11%
CONUS89%
OCONUS CONUS
DeCA West Zone SalesFY 2008 YTD (May)DeCA West Zone SalesFY 2008 YTD (May)
ZoneZone SalesSales Change Change % %
CENTRAL TEXAS CENTRAL TEXAS $179,787,9
93 9.52%
HAWAII HAWAII $155,980,8
21 8.97%
SOUTHERN SOUTHERN CALIFORNIA CALIFORNIA
$186,834,020
8.39%
FRONT RANGE FRONT RANGE $202,841,3
98 5.17%
DeCA West Zone SalesFY 2008 YTD (May)DeCA West Zone SalesFY 2008 YTD (May)
ZoneZone SalesSales Change Change % %
OKLAHOMA / OKLAHOMA /
NEW MEXICO NEW MEXICO $167,948,9$167,948,9
12 12 4.61%4.61%
CAN-MEX CAN-MEX $180,483,3$180,483,316 16 4.45%4.45%
CENTRAL CENTRAL CALIFORNIA CALIFORNIA
$93,577,47$93,577,478 8 4.23%4.23%
NORTHWEST / NORTHWEST / ALASKA ALASKA
$221,412,9$221,412,980 80 3.96%3.96%
NORTHERN NORTHERN CALIFORNIA CALIFORNIA
$121,606,2$121,606,283 83 1.24%1.24%
DeCA West CONUS Zone SalesSuper Bowl Saturday – 2 February 2008DeCA West CONUS Zone SalesSuper Bowl Saturday – 2 February 2008
ZoneZone SalesSales % % ChangeChange
HAWAIIHAWAII $1,138,20$1,138,208 8 13.38%13.38%
SOUTHERN SOUTHERN CALIFORNIACALIFORNIA
$1,383,28$1,383,281 1 12.88%12.88%
NORTHWEST / NORTHWEST / ALASKAALASKA
$1,739,75$1,739,756 6 12.29%12.29%
CENTRAL CENTRAL CALIFORNIACALIFORNIA $744,503 $744,503 11.42%11.42%
DeCA West CONUS Zone SalesSuper Bowl Saturday – 2 February 2008DeCA West CONUS Zone SalesSuper Bowl Saturday – 2 February 2008
ZoneZone SalesSales % % ChangeChange
FRONT RANGEFRONT RANGE $1,553,$1,553,182 182 10.01%10.01%
CENTRAL TEXASCENTRAL TEXAS $1,275,$1,275,267 267 9.73%9.73%
OKLAHOMA / NEW OKLAHOMA / NEW MEXICOMEXICO
$1,264,$1,264,484 484 7.94%7.94%
CAN-MEXCAN-MEX $1,232,$1,232,156 156 6.23%6.23%
NORTHERN NORTHERN CALIFORNIACALIFORNIA
$866,3$866,302 02 1.02%1.02%
Top 2249%
Others51%
DeCA West Top 22 StoresFY 2008 YTD (May)DeCA West Top 22 StoresFY 2008 YTD (May)
DeCA West Top 22 SalesFY 2008 YTD (May)DeCA West Top 22 SalesFY 2008 YTD (May)
Store Rank
Sales % Change
PEARL HARBOR 1 $59,321,870 5.68%
SAN DIEGO 2 $53,096,230 18.03%
FORT LEWIS 3 $46,826,126 6.86%
MIRAMAR 4 $43,803,433 5.33%
McCHORD 5 $43,681,499 -2.71%
NELLIS 6 $39,704,417 3.61%
TRAVIS 7 $39,271,678 2.24%
CAMP PENDLETON 8 $38,743,586 7.14%
SCHOFIELD BARRACKS
9 $38,364,543 18.40%
ANCHORAGE 10 $37,440,320 11.28%
FORT BLISS 11 $36,386,555 4.93%
DeCA West Top 22 SalesFY 2008 YTD (May)DeCA West Top 22 SalesFY 2008 YTD (May)
StoreStore RanRankk
SalesSales % Change% Change
DAVIS-MONTHAN DAVIS-MONTHAN 1212 $34,878,919$34,878,919 8.07%8.07%
LACKLAND LACKLAND 1313 $34,541,058$34,541,058 5.17%5.17%
RANDOLPH RANDOLPH 1414 $34,442,303$34,442,303 8.69%8.69%
FORT SAM HOUSTONFORT SAM HOUSTON 1515 $33,742,315$33,742,315 3.52%3.52%
PETERSON PETERSON 1616 $32,763,433$32,763,433 10.75%10.75%
LUKE LUKE 1717 $31,299,078$31,299,078 4.88%4.88%
FORT HOOD IFORT HOOD I 1818 $30,864,621$30,864,621 7.23%7.23%
TINKER TINKER 1919 $30,855,049$30,855,049 10.22%10.22%
HICKAM HICKAM 2020 $30,312,140$30,312,140 6.81%6.81%
FORT CARSONFORT CARSON 2121 $30,161,345$30,161,345 3.32%3.32%
McCLELLANMcCLELLAN 2222 $29,722,547$29,722,547 0.88%0.88%
Commissary SalesDeCA CP Ranking
NELLIS $1,393,854.04
2
FORT LEWIS $1,156,115.99
3
LUKE AFB $987,504.04 4DAVIS-MONTHAN $907,780.68 6CAMP PENDLETON $801,900.69 8SAN DIEGO $796,830.83 9ANDERSEN $747,287.55 12FORT SAM HOUSTON
$738,439.54 14
FORT HOOD I $727,273.27 15MIRAMAR $718,826.27 16
DeCA West Top 10 Club Pack SalesFY 2008 YTD (May)DeCA West Top 10 Club Pack SalesFY 2008 YTD (May)
CommissaryDeCA Sales
RankingDeCA CP Ranking
NELLIS 16 2
FORT LEWIS 7 3
LUKE 36 4
DAVIS-MONTHAN
26 6
CAMP PENDLETON
19 8
SAN DIEGO 3 9
ANDERSEN 80 12
FORT SAM HOUSTON
31 14
FORT HOOD I 38 15
MIRAMAR 8 16
DeCA West Top 10 Club Pack SalesFY 2008 YTD (May)DeCA West Top 10 Club Pack SalesFY 2008 YTD (May)
Grocery Department SalesFY 2008 YTD (May) Grocery Department SalesFY 2008 YTD (May)
Zone SalesChange %
HAWAII $128,739,
417 9.00%
SOUTHERN CALIFORNIA
$159,804,706
7.97%
CENTRAL TEXAS$153,822,
029 5.53%
FRONT RANGE$173,644,
427 5.21%
Grocery Department SalesFY 2008 YTD (May) Grocery Department SalesFY 2008 YTD (May)
Zone SalesChange %
OKLAHOMA / NEW MEXICO
$143,850,745
4.53%
NORTHWEST / ALASKA
$187,487,038
4.35%
CAN-MEX $156,580,
816 4.29%
CENTRAL CALIFORNIA
$80,934,106
4.25%
NORTHERN CALIFORNIA
$103,184,480
1.43%
Sales Change %
CONUS $7,753,528 36.66%
OCONUS $1,120,285 61.95%
DeCA WEST
$8,873,813 39.41%
May Case Lot SalesMay Case Lot Sales
FY 2008 May Case Lot SalesFY 2008 May Case Lot Sales
Hill• $215,316 in sales for an increase of
Fort Hood I• $306,713 in sales for an increase of
68.05%
82.68%
82.68%
Focus on Meat DepartmentsFY 2008 YTD (May) Focus on Meat DepartmentsFY 2008 YTD (May)
Zone SalesChange %
HAWAII $11,155,2
80 6.76%
SOUTHERN CALIFORNIA
$12,308,025
4.92%
CENTRAL TEXAS$14,575,2
81 4.30%
OKLAHOMA / NEW MEXICO
$12,900,816
3.99%
Focus on Meat DepartmentsFY 2008 YTD (May) Focus on Meat DepartmentsFY 2008 YTD (May)
Zone SalesChange %
FRONT RANGE$14,500,
544 3.63%
CAN-MEX $11,807,
196 2.69%
CENTRAL CALIFORNIA
$6,039,481
-0.28%
NORTHWEST / ALASKA
$16,119,278
-0.46%
NORTHERN CALIFORNIA
$8,708,884
-0.58%
Focus on Produce DepartmentsFY 2008 YTD (May) Focus on Produce DepartmentsFY 2008 YTD (May)
Zone SalesChange %
SOUTHERN CALIFORNIA
$14,721,290
16.45%
CENTRAL TEXAS$11,390,
683 12.51%
HAWAII $16,086,
124 10.30%
CENTRAL CALIFORNIA
$6,603,891
8.44%
CAN-MEX $12,095,
304 8.40%
Focus on Produce DepartmentsFY 2008 YTD (May) Focus on Produce DepartmentsFY 2008 YTD (May)
Zone SalesChange %
OKLAHOMA / NEW MEXICO
$11,197,350
6.29%
FRONT RANGE$14,696,
427 6.25%
NORTHWEST / ALASKA
$17,806,664
4.09%
NORTHERN CALIFORNIA
$9,712,919
0.85%
Guard/Reserve Outreach
• Opportunities 67
• Accomplished 17
• More than 2,000 new customers served
• Over $ 600,000 in sales
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
Joint Efforts with Exchange
Joint Efforts with Exchange
Case Lot Sales
Grand Openings
Sidewalk Sales
Holiday Events
Patron Appreciation
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
Outreach Challenge – Winners
• Sheppard, TX – New Recruits and Schools
• Miramar, CA – E1-E6 CONUS
• Taegu, Japan – E1-E6 OCONUS
• Fort Huachuca, AZ – Retirees
• Fort Bliss, TX – Military Families/Spouses CONUS
• Iwakuni, Japan – Military Families/Spouses OCONUS
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
COMMEX Winners
• Best Region Compliance– DeCA West
• Best Zone Compliance– Zone 6 – DeCA West
• Best Store Compliance– Fort Hood II, TX – DeCA West
Merchandising Award – Grocery
• Lackland, TX – Superstore in the U.S.
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
DeCA West Department Awards
• OCONUS Large Store
– Grocery Kadena– Meat Yokosuka– Produce Kadena– Customer Service Yokota
• OCONUS Small Store
– Grocery Camp Zama– Meat Hario– Produce Hario– Customer Service Camp Carroll
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
Best Commissary
• Hario Village, Japan – Best Small Commissary OCONUS
Best CDC
• Iwakuni
Blackwell Leadership Award
• Ms. Judy Mendez – Fort Huachuca
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
DeCA West Industry Merchandising Awards
• Special Olympics
– Best CONUS Region DeCA West
– Best OCONUS Region DeCA West
– Best Zones:
• DeCA West Zone 18
• DeCA Far East Zone 35
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
• Special Olympics (cont.)
– Best CONUS Store Winners
• San Diego
• Davis-Monthan
• Luke
• Port Hueneme
• Fort Sill
• Bremerton
• McConnell
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
• Special Olympics (cont.)
– Best CONUS Store Winners:
• Sheppard
• F. E. Warren
• San Onofre
• Yuma MCAS
• Fort Greely
• Yuma PG
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
• Special Olympics (cont.)
– Best OCONUS Store Winners:
• Misawa
• Yongsan
• Camp Humphreys
• Taegu
• Kadena
• Camp Foster
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
Kellogg's NASCAR Winners
• Overall Winner DeCA West North Island
• Overall Winner Far East Anderson
• DeCA West Large Stores McChord
• DeCA West Small Store Bremerton
• Far East Small Store Anderson
• Far East Large Store Yongsan
• Sales band 6 Imperial Beach
• Sales band 5 North Island
• Sales Band 4 Malmstrom
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
“Crystal K” Winners
• Overall “Global Winner”– Davis-Monthan
• Malmstrom
• Twenty- Nine Palms
• Luke
Progresso “Warming Up America” Winners
• China Lake
• Edwards
• Kirtland
• Fort Bliss
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
March Coupon Madness 1st Place Winners
• Fort Greely
• Kodiak
• Lemoore
• Ord Community
• Fort Carson
• Fort Sam Houston
• Travis
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
2007 Italian & American Winners
• Imperial Beach
• Fort Hood II
• Miramar
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
Keebler Hollow Tree Winners
• Global Award
– DeCA West
• Store Awards
– Far East Small Store Camp Kinser
– Far East Large Store Anderson
– DeCA West Small Store North Island
– DeCA West Large Store Miramar & Kirtland
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
Earn Your Stripes Winners
• McChord
• Kadena
• Fort Bliss
Coca Cola NASCAR Display Contest Winners
• Kirkland
• Mountain Home
Charlie Tuna Award Winners
• Goodfellow
• Randolph
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
ConAgra Crystal Truck Award Winners• Best Region
– DeCA West
• Best Store
– San Diego
Frito-Lay Super Bowl Top 3 Zone Winners
• Central California
• Central Texas
• Oklahoma / New Mexico
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
Kraft “Excellence in Execution” Winners• Best Region DeCA West
• Zones
– Central Texas
– Can-Mex
• Stores
– San Diego Davis Monthan
– Camp Pendleton Luke
– Hill Fort Huachuca
– Fort Sill Fort Wainwright
– Fort Greely
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
P&G “Hottest of the Hot” Winners CONUS• Region
– DeCA West
• Zones– Can-Mex– Guam
• Stores
– Fort Lewis Camp Pendleton– Fort Carson Peterson– Offutt Fort Huachuca– McConnell Fort Riley– Malmstrom San Onofre
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
P&G “Hottest of the Hot” Winners CONUS (cont.)
• Fort Greely
• Dugway
• Fort Hunter Liggett
P&G “Hottest of the Hot” Winners OCONUS
• Anderson
• Camp Carroll
• Camp Courtney
• Camp Humphreys
• Camp Kinser
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
P&G “Hottest of the Hot” Winners OCONUS (cont.)
• Camp Stanley
• Camp Zama
• Hario Village
• Orote
• Sasebo
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
New York Apple Display Contest Winners
• McConnell
• Sheppard
Idaho Potato Contest Winner
• Fort Sam Houston
Annual DeCA Pear Contest Winner
• Malmstrom
2008: A YEAR OF SUCCESSES2008: A YEAR OF SUCCESSES
Approved Construction ProjectsApproved Construction Projects
Commissary TypeProjected
Completion Date
Bremerton Refrig. Upgrade 5 Aug 09
Camp Pendleton
Arch./Refrig Upgrade 11 Nov 09
Corpus Christi Arch./Refrig. Upgrade 26 Jul 09
Dyess Add/Alter 6 Jan 09
Approved Construction ProjectsApproved Construction Projects
Commissary TypeProjected
Completion Date
F. E. Warren Refrig. Upgrade 22 Dec 08
Lackland Correct Vent./Structure 11 Dec 08
Ord Community
Arch./Refrig. Upgrade 5 Jun 09
Fort Bliss New Facility TBD
Fort Riley Add/Alter TBD
Northwest Chapter ALA 6 August
Southwest Chapter ALA 7 August
Hawaii Food Show 20-22 August
OCONUS SD Conference March 2009
Upcoming DeCA West EventsUpcoming DeCA West Events
Annual Produce Merchandising Contest Winners “Fruits and Veggies – More Matters”
• Luke
• Sheppard
• Yongsan
• Camp Humphreys
DeCA West 2007 WinnersDeCA West 2007 Winners
DeCA West 2007 WinnersDeCA West 2007 Winners
Annual Produce Merchandising Contest Winners
“Fruits and Veggies – More Matters”• Honorable Mention
– Lackland
– Davis-Monthan
– Yokota
– Altus
– Smokey Point
– Camp Stanley
Grocery Merchandising Award – Honorable Mention
• McChord Davis-Monthan
• Osan Yongsan
• Luke Fort Sill
• Smokey Point Sagamihara
• Camp Humphreys Malmstrom
DeCA West 2007 WinnersDeCA West 2007 Winners
DeCA West 2007 Department WinnersDeCA West 2007 Department Winners
DeCA West CONUS Department Awards• Best Super Store
– Grocery Travis– Meat Tinker– Produce Pearl Harbor
• Best Large Store– Grocery Fort Huachuca– Meat Bangor– Produce Kaneohe Bay– Cust Service McConnell
• Best Small Store– Meat Kodiak– Produce Malmstrom