Sales/Profit FY21
FY21 Total sales?
176 million
Current employee count?
116
License type needed for our trucks?
Class B
When does Houston BD #1487 open?
10/20/21
FY21 P/L?
-1.4 million
Grand Opening date of 655
9/5/2019
Top department in Delivery sales?
D14
19%
How many Costco's Worldwide
How many in BD region?
813
22 (includes #1487)
Top non D11 item in sales FY21
Sugar 50lbs
Average week sales?
$3.4 million
FY21 Orders?
12,236
235 wk avg FY21
300 wk avg P13
% of increase of total sales FY20 - FY21
45%
Top 3 Departments sales?
D11 D14 D13
74.8% 7.1% 4.7%
$137 $8.3 $6.5
FY22 Total Sales Budget
$208 million
Max weight for our current trucks?
12,000 lbs
Tandem axle truck coming 2022 (20,000lbs)
How many items do we pick a week/day in grocery?
32,000/5400
655 Grocery sales FY21?
0
$25m Ecom sales
3.3 pick fee 13%
FY22 P/L ?
+$225k
FY21 Profit per order?
-$27.07
Thats down from LY -$51.23
Where does the name "6 flags over Texas" come from
The flags represent the six nations that have claimed sovereignty over Texas. They are Spain, France, Mexico, Republic of Texas, Confederate States of America and the USA.