Area Buyback Strategy
Product and Service Sales Mix
Leveraging the Footprint to Increase Density
CRS of the Future/DAP
Digital Services Capabilities
100

In 2020 we paid out approximately $40m in this category

What is the portion of royalty paid to AFs?

100

The model for 2026 has this product/service at 67% of the total mix

What is UPS Shipping?

100

38% of the centers do not accept this this

What is UPS Not in One?

100

CRS customers tell us they are in need of an experience similar to this popular CRS offering

What is Amazon Returns?

100

Centers are not equipped to see this volume double in the next five years

What are drop-offs?

200

Reduced expenses in training and management are the result of this reduced activity

What is reduced oversight of the AF?

200

The model for 2026 has this key metric reduced to 62.4%

What is gross margin?

200

Late pickups for both ground and Next Day Air are part of this potential service enhancement

What are extended hours?

200

50 to 100 customers per month are asking this of CRS

What is the number of small customers asking for a CRS account?

200

4.4 million were created during the pandemic

What are new businesses?

300

The period of time when we experience adjustment

What is the initial period after COA acquisition?

300

The model for 2026 has this key metric growing by 18% from 2021

What is gross revenue?

300

The average store capacity for this product is 38 packages

What is the average UPS Access Point capacity within the network?

300

A visibility dashboard is an ask from this group

What are CRS clients?

300

30% of this type of business, results in returns

What is e-commerce?

400

Improvement in OSR, OE, NPS and PBC

What are some improvements after COA acquisition?

400

At $505, this key metric provides insight into sales within the four walls of the store

What is sales per square ft?

400

A focus on optimizing package hold area is part of this milestone event for a center

What is the center design/redesign?

400

A specific technology feature that would enable the associate to more efficiently complete the CRS work order while prepopulating as much information as possible

What is a QR code?

400

This recently deployed POS hardware can be leveraged to provide the customer greater control

What is the customer-facing screen?

500

Unwillingness to invest capital in new or needed staff

What is an AF Owner Attribute?

500

With only 10% of the sq ft of the typical store allocated to this product/service, it still is the second highest Sales per Sq Ft

What is Commissions?

500

In 2021 the centers in our network averaged 221 packages

What is the average daily UPS pickup volume per center?

500

This service is the highest request/need for CRS clients

What are returns?

500

Potential enhancements for this current pilot test include the ability to manifest packages, initiate claims, track UPS packages, and accessing My Choice

What is the self-service kiosk?

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