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i <br /> ORANGE COUNTY ABC BOARD—AGENDA FORM <br /> Meeting Date: January 23,2024 Agenda Item #5b <br /> Regular Session X <br /> Closed Session <br /> Presenter/Information Contact: Ron McCoy <br /> Subject: November 2023 Year-to-Date Retail and Mixed Beverage/LBD Store Sales <br /> Attachment(s): <br /> 1. Attachment "A" Comparative Statement of Monthly and Year-to-Date Retail and Mixed <br /> Beverage Sales by Store for November 2023 and 2022 (Page 2) <br /> 2. Attachment `B" Comparative Statement of Monthly and Year-to-Date Retail and Mixed <br /> Beverage Sales Rankings for November 2023 (Page 3) <br /> Brief Summary/Explanations: <br /> Comparative Statement of Monthly and Year-to Date Retail/LBD Sales by Store(page 2) <br /> Retail store sales for November 2023 ($2,462,017) increased$110,151 (4.68%) over the same <br /> period in the previous year. Sales for Oakdale (10) decreased -$29,865 (-7.26%) while Chapel Hill <br /> North(3)decreased-$11,134(-3.45%).Mebane(4)experienced the largest increase in sales(+$97,339, <br /> 43.79°/U) followed by Southern Village (8) (+$26,251,40.83°/u). <br /> The overall number of bottles sold(178,417) increased by 237, +0.13%. <br /> 2023 year-to-date sales ($12,909,181) increased by $181,131, (+1.42%). <br /> Comparative Monthly and Retail/LBD Sales by Store Rankings (gage 3) <br /> Sales for November followed the usual pattern: Ram's Plaza(2) led with $433,619,followed <br /> by Carrboro (7)with $410,650, Oakdale (10)with $381,229 and Mebane with $319,624. <br /> Ram's Plaza led all LBD sales ($255,587), followed by Carrboro (7)($83,882)and Oakdale <br /> (10) ($68,891). <br /> Carrboro topped all wine sales with$750, followed closely by Carrboro with$697. <br /> Action Requested: <br /> 1. Consent Agenda Item. <br /> 2. Review and discuss as needed. <br /> Financial Impact: See Above <br /> Staff Recommendations/Comments:None <br /> Page 1 of 3 pages <br />