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i <br /> ORANGE COUNTY ABC BOARD—AGENDA FORM <br /> Meeting Date: January 17,2023 Agenda Item # 7b <br /> Regular Session X <br /> Closed Session_ <br /> Presenter/Information Contact: Ron McCoy <br /> Subject: December 2022 Year-to-Date Retail and Mixed Beverage/LBD Store Sales <br /> it <br /> --Attachment(s): <br /> 1. Attachment "A" Comparative Statement of Monthly and Year-to-Date Retail and <br /> Mixed Beverage Sales by Store for December 2022 and 2021 (Page 3) <br /> 2. Attachment "B" Comparative Statement of Monthly and Year-to-Date Retail and <br /> Mixed Beverage Sales Rankings for December 2022 (Page 4) <br /> 3. Attachment "C" Comparative Statement of Fortified Wine Sales by Store for <br /> December 2022 and 2021 (Page 5) <br /> Brief Summary/Explanations: <br /> Comparative Statement of Monthly and Year-to Date Retail/LBD Sales by Store (page 3) <br /> With combined LBD (commercial) and retail store sales of$3,734,526, Orange County <br /> ABC achieved record high sales for the month of December. On Dec. 23, 2022, Store #10 <br /> (Oakdale Drive, Hillsborough) set a single day record with total sales of$73,668. Store #10 led <br /> all locations in sales for 16 business days of the month (61.54%) and set a single store monthly <br /> sales record (including wine sales)of$646,679. <br /> Ram's Plaza (2) had monthly retail liquor sales of$575,652, followed by Carrboro (7) <br /> with $526,603. In its first holiday season, Southern Village (8)had $122,314 in store sales. <br /> Ram's Plaza(2) led all LBD sales for the month with$221,139, followed by Carrboro (7) <br /> with $88,164 and Oakdale (10)with$84,882. <br /> The total number of bottles sold in Orange County(irrespective of price)was 218,287, up <br /> 5.43%. <br /> Total liquor sales for the year($16,462,576) were up $663,591 (4.20%). <br /> i <br /> Page 1 of 5 pages <br /> i <br /> I <br /> i <br /> i <br />