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ORANGE COUNTY ABC BOARD—AGENDA FORM <br /> Meeting Date: August 22,2023 Agenda Item # 6b <br /> Regular Session X <br /> Closed Session <br /> Presenter/Information Contact: Ron McCoy <br /> Subject: July 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 July 2023 and 2022 (Page 3) <br /> 2. Attachment `B" Comparative Statement of Monthly and Year-to-Date Retail and Mixed <br /> Beverage Sales Rankings for July 2023 (Page 4) <br /> 3. Attachment"C"Comparative Statement of Fortified Wine Sales by Store for July 2023 and <br /> 2022 (Page 5) <br /> Brief Summary/Explanations: <br /> II <br /> Comparative Statement of Monthly and Year-to Date Retail/LBD Sales b Store (page 3) <br /> With the onset of the summer vacation season, sales for most stores declined significantly. <br /> Oakdale (10) saw the largest decrease (-$38,561, -10.97%), followed by Ram's Plaza(2) (-$30,960, <br /> -8.53%), Carrboro (7) (-$23,053, -6.75%) and Chapel Hill North (3) (-$22,335, -8.54%). Only two <br /> stores experienced increased sales: Mebane (4) (up $85,121, 43.80%) and Southern Village(8) <br /> (+$65,058). <br /> The number of bottles sold(147,491) decreased-2,699 (-1.80%). <br /> Comparative Monthly and Retail/LBD Sales by Store Rankings (page 4) <br /> Ram's Plaza (2) led all retail sales ($331,846), followed by Carrboro (7) ($318,426), Oakdale <br /> ($312,931) and Mebane (4) ($279,451). <br /> Ram's Plaza(2) led all LBD sales ($189,892)with Carrboro (7) in second place ($71,415). <br /> Comparative Monthly and Year-to Date Fortified Wine Sales (page 55) <br /> Overall fortified wine sales for July($2,619)remained essentially unchanged from the previous <br /> year,down-$5 (-0.19%). <br /> Page 1 of 4 pages <br />