1. 2 3 sales performance far east re-stationing brac impact on conus stores sales performance ...
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1
2
3
Sales Performance
Far East Re-stationing
BRAC Impact on CONUS
Stores
Sales Performance
Far East Re-stationing
BRAC Impact on CONUS
Stores
4
175
185
195
205
215
225
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
FY06 FY07
In $
MIn
$M
5
2.5
2.7
2.9
3.1
3.3
3.5
3.7
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
FY06 FY07
Co
un
t In
MC
ou
nt
In M
6
Camp Humphreys
YongsanYongsan CDC
Camp Howze
Camp Page
Camp Red Cloud
Camp Stanley
Camp Walker-TaeguTaegu CDC
Camp Carroll
Camp Hialeah –Pusan
Camp Casey
Chinhae
Hannam Village Housing Area
Kunsan AB
Osan ABOsan CDC
Camp Eagle
Commissary/CDC Locations Closed Commissaries
Legend:
FY06 Total Sales:
$ 79,605,753
Korea – Present
7
* Camp Humphreys
Camp Walker-Taegu
Camp Carroll
Commissary/CDC Locations New Construction Possible Future Commissary Host Gov. Provided Facility
Chinhae
Kunsan AB
Osan ABOsan CDC
* Pyong-taek CDC
Legend:
K16
*
Korea – Projected
2012Projected
Total Sales: $ 74,714,108
8
Misawa
Yokota
Sagamihara
Sagami Depot
Kanto Plain CDC
Camp Zama
Atsugi
Yokosuka
Camp Kure
Iwakuni CDC
Iwakuni
Sasebo
Hario
Japan – Present
Legend:
Commissary/CDC Locations
FY06 Total Sales:
$ 87,735,562
9
Misawa
Yokota
Sagamihara
Sagami Depot
Kanto Plain CDC
Camp Zama
Atsugi
Yokosuka
Camp Kure
Iwakuni CDC
Iwakuni
Sasebo
Hario
Japan – Projected
Legend:
Commissary/CDC Locations Possible Future Commissary
Projected Total Sales:
$ 97,458,993
Aomori Hills
10
Camp Courtney
Kadena AB
Camp Foster
Camp Kinser
Okinawa CDC
Okinawa – Present
Legend:
Commissary/CDC Locations
FY06 Total Sales:
$ 76,916,177
11
Camp Courtney
Kadena AB
* Okinawa CDC
Camp Foster
Okinawa – Projected
Legend:
Commissary/CDC Locations Host Gov. Provided Facility*
Projected Total Sales: $ 62,264,559
12
Andersen AFB
Orote CDC
NB Orote
Legend:
Commissary/CDC Locations
Guam – PresentFY06 Total
Sales: $ 47,664,084
13
Finegayan:Navy Comm/USMC HQE/GCE/LSE Ops/Training, USMC QOL
Andersen Andersen AFBAFB
Guam CDCGuam CDC
NB OroteNB Orote
North Ramp:North Ramp:AF AF ISR/StrikeISR/Strike & & USMC ACEUSMC ACE
NAVMAG:Navy/USMC Crew-Served Weapons Training/ Ordnance StorageAndersen South: USMC Maneuver/MOUT site
Military Support Highway
Apra:Navy OpsTransient CVN USMC Embark
Current Commissaries
- Present Forces
- DPRI moves
- IGPSB moves
Potential Future Commissary
Legend:
Guam – ProjectedProjected Total Sales:
$ 101,632,144
14
FY06 Total Sales:
$ 212,362,029
FY06 Total Sales:
$ 212,362,029Kaneohe Bay
Schofield Barracks
Pearl Harbor
Hickam AFB
Barbers Point
Kaneohe Bay
Schofield Barracks
Pearl Harbor
Hickam AFB
Barbers Point
15
Kaneohe Bay
Schofield Barracks
Pearl Harbor
Hickam AFB
Kaneohe Bay
Schofield Barracks
Pearl Harbor
Hickam AFB
Projected total Sales:
$ 233,035,748
Projected total Sales:
$ 233,035,748
16
KoreaSales: $ 74,714,108Stores: 7CDCs: 2
GuamSales: $ 101,632,144Stores: 3CDCs: 1
HawaiiSales: $ 233,035,748Stores: 4
Japan/OkinawaSales: $ 159,712,818Stores: 14CDCs: 3
Total Projected Sales:
$ 569,094,818 (+ 10%)
Total Projected Stores: 28
Total Projected CDCs: 6
17
• Korea – Re-Stationing will reduce Military
footprint, but increase commissary access
• Japan - MCAS Iwakuni to increase by 3,734
• Okinawa – Will decline by 8,000 Marines and 1
Commissary
• Guam – Will triple in size
• Hawaii – Will continue to grow
• Pacific Sales – Projected to increase by 10%
• Korea – Re-Stationing will reduce Military
footprint, but increase commissary access
• Japan - MCAS Iwakuni to increase by 3,734
• Okinawa – Will decline by 8,000 Marines and 1
Commissary
• Guam – Will triple in size
• Hawaii – Will continue to grow
• Pacific Sales – Projected to increase by 10%
18
Major Troop Increases
CommissaryChange in AD
StrengthConstruction
Required
Fort Bliss 11,354 Replacement
Fort Sam Houston 7.648 Upgrade
Fort Carson 4,178 Upgrade
Fort Sill 3,444 None
Fort Riley 2,415 Upgrade
Nellis 1,149 None
McConnell 677 None
China Lake 154 Upgrade
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U.S. Army reaches end state sometime after 2012
End state sales expected to be around 85% of FY 2006
Maintain level of services as funding tightens
Fostering recruitment with smaller labor pool
Emphasis on performance, service & quality standards
Maintain relevance in end-state footprint
U.S. Army reaches end state sometime after 2012
End state sales expected to be around 85% of FY 2006
Maintain level of services as funding tightens
Fostering recruitment with smaller labor pool
Emphasis on performance, service & quality standards
Maintain relevance in end-state footprint