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Orange County Board of Alcoholic Beverage Control
<br /> Comparative Statement of Monthly and Year-to-Date Retail and Mixed Beverage Sales by Store
<br /> For the month of MARCH 2O24 and 2023 Attachment "A"
<br /> Monthly Liquor Sales/YTD %of
<br /> Retail Sales(bystore number) 03 01 2024-03/31/2024 03/01/2023-03/3112023 difference %increase retail sales
<br /> Hillsborough(1) 158,418 169,990 (11,572) -6.81% 7.27%
<br /> Rams Plaza (2) 351,726 389,250 (37,524) -9.64% 16.15%
<br /> Chapel Hill North(3) 265,093 277,652 (12,559) -4.52% 12.17%
<br /> Mebane(4) 309,525 198,827 110,699 55.68% 14.21%
<br /> Meadowmont(5) 175,191 163,298 11,903 7.29% 8.04%
<br /> Eno/Durham (6) 128,175 123,962 4,213 3.40% 5.89%
<br /> Carrboro(7) 356,121 359,832 (3,711) -1.03% 16.35%
<br /> Southern Village(8) 76,111 69,058 7,053 10.21% 3.50%
<br /> Oakdale(10) 357,320 349,657 7,663 2.19% 16.41%
<br /> 2,177,680 2,101,516 76,164 3.62% 100.00%
<br /> LBD %of LBD sales
<br /> Rams Plaza(2) 234,303 298,445 (64,142) -21.49% 55.98%
<br /> Chapel Hill North(3) 9,209 0 9,209 100,00% 2.20%
<br /> Mebane(4) 0 1,659 (1,659) -100.00% 0.00%
<br /> Meadowmont(5) 13,344 13,899 (555) -3.99% 3.19%
<br /> Carrboro(7) 90,013 92,690 (2,677) -2.89% 21.50%
<br /> Southern Village(8) 3,639 0 3,639 100.00% 0.87%
<br /> Oakdale(10) 68,068 75,205 (7,137) -9.49% 16.26%
<br /> 418,576 481,898 (63,322) -13.14% 100.00%
<br /> TOTAL 2,596,256 2,583,414 12,842 0.50%
<br /> Total Bottles Sold 03 01 2024-03/31/2024 03/01/2023-03131/2023
<br /> Retail 80,234 79,237 997 1.26%
<br /> "minis"(50 ml) 69,179 77,330 (8,151) -10.54%
<br /> L6D 15,793 18,900 (3,107) -16.44%
<br /> 165,206 175,467 (10,261) -5.85%
<br /> Year-to-Date Liquor Sales go of
<br /> Retail Sales(by stare number) 07 0112023-03131/2024 07/01/2022-03131/2023 difference %increase retail sales
<br /> Hillsborough (1) 1,461,877 1,530,603 (68,726) -4.49% 7.31%
<br /> Rams Plaza(2) 3,437,741 3,644,754 (207,013) -5.68% 17.19%
<br /> Chapel Hill North(3) 2,472,812 2,633,020 (160,208) -6.08% 12.36%
<br /> Mebane(4) 2,701,512 1,900,837 800,675 42.12% 13.51%
<br /> Meadowmont(5) 1,605,818 1,629,227 (23,409) -1.44% 8.03%
<br /> Eno/Durham (6) 1,131,084 1,157,584 (26,500) -2.29% 5.65%
<br /> Carrboro(7) 3,387,303 3,450,686 (63,383) -1.84% 16.93%
<br /> Southern Village(8) 726,032 427,455 298,577 69.85% 3.63%
<br /> Oakdale(10) 3,078,941 3,379,582 (300,641) -8.90% 15.39%
<br /> 20,003,120 19,753,748 249,372 1.26% 100.00%
<br /> LBD 07/0112023-03/31/2024 07 01 2022-03 31 2023 %of LBO sales
<br /> Rams Plaza (2) 2,170,858 2,348,019 (177,161) -7.55% 57.83%
<br /> Chapel Hill North(3) 60,683 0 60,683 100.00% 1.62%
<br /> Mebane(4) 6,085 10,408 (4,323) -41.54% 0.16%
<br /> Meadowmont(5) 127,752 125,021 2,731 2.18% 3.40%
<br /> Carrboro(7) 732,955 713,009 19,946 2.80% 19.53%
<br /> Southern Village(8) 30,967 0 30,967 100.00% 0.82%
<br /> Oakdale(10) 624,432 616,020 8,412 1.37% 16.63%
<br /> 3,753,732 3,812,477 (58,745) -1.54% 100.00%
<br /> TOTAL 23,756,852 23,566,225 190,627 0.81%
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