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ORANGE COUNTY ABC BOARD—AGENDA FORM <br /> Meeting Date: May 21, 2024 Agenda Item #4b <br /> Regular Session X <br /> Closed Session_ <br /> Presenter/Information Contact: Tony DuBois for Ron McCoy <br /> Subject: April 2024 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 April 2024 and 2023 (Page 2) <br /> 2. Attachment "B" Comparative Statement of Monthly and Year-to-Date Retail and Mixed <br /> Beverage Sales Rankings for April 2024 (Page 3) <br /> Brief Summary/Explanations: <br /> Comparative Statement of Monthly and Year to Date Retail/LBD Sales by Store (page 21 <br /> Retail stores sales for April 2024 totaled$2,055,685,up $4,210 (+0.21%)over the same period <br /> in the prior year. LBD/commercial sales were $471,068, up $11,325 (+2.46%). <br /> The total number of bottles sold for the month(166,573) increased by 1948,up 1.18%. <br /> Year to date retail sales ($22,058,805) increased$253,583 (+1.16%), although only the newer <br /> stores -Mebane (Store 004) and Southern Village (008)- exceeded the prior year's sales. Year to date <br /> LBD sales ($4,224,800) decreased -$47,420, (-1.11%). <br /> Comparative Monthly and Retail/LBD Sales by Store Rankings (Wage 31 <br /> Carrboro (7)placed first in retail sales ($353,723), followed closely by Rams Plaza(2) <br /> j ($344,700) and Oakdale (10) ($313,954). <br /> Rams Plaza(2) continued to lead LBD sales ($265,547), followed by Carrboro (7) ($103,339) <br /> and Oakdale (10) ($74,602). <br /> l Oakdale (10) led all wine sales ($183), followed closely by Hillsborough(1) ($171). <br />,I <br /> i <br /> Action Requested: <br /> 1. Consent Agenda Item. <br /> 2. Review and discuss as needed. <br /> Financial Impact: See Above <br /> Staff Recommendations: None <br /> i <br /> i <br /> Page 1 of 3 pages <br /> I <br /> I <br />