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i <br /> ORANGE COUNTY ABC BOARD—AGENDA FORM <br /> Meeting Date: January 21,2025 Agenda Item # 6 <br /> Regular Session X <br /> 3. Attachment I'D" Comparative Statement of Monthly/Year-to-Date Retail Sales by Store <br /> (Attachment"Page 5"): <br /> Retail store sales of liquor($3,104,430)were down-$75,115 (-2.36%), Only Southern Village <br /> (8)(up$15,507, 12.84%)and Hillsborough(up$471,0.221/o)had sales greater than the previous year's. <br /> Carrboro(7)saw the largest decrease(-$28,030, -5.41%)followed by Mebane(4) (-$24,759, -5.06%). <br /> Commercial LBD sales ($388,694) were down -$16,461 (4.06%). Ram's Plaza (2) had the <br /> greatest decrease (-$37,850, -17.83%) while Meadowmont(5)declined-$1,439 (-8.36%). Chapel Hill <br /> North(3)increased by$6,189(166.52°/u),followed closely by Southern Village(8)($6,149, 139.83%). <br /> Total bottles sold in December(198,616)were down -7,955 (-3.85%). <br /> Retail store sales for the year declined -$90,989 (465%). Carrboro (7) saw the greatest <br /> decrease (-$48,635) while Southern Village had the greatest increase (+$27,136). Year-to date LBD <br /> sales were down-$191,322(-7.58%)with Ram's Plaza(2)experiencing the largest decline (-$277,122, <br /> -18.74%). <br /> 4. NC Statewide Report of Spirituous Liquor Sales (Attachment"Page 6"): <br /> Orange County ABC Board remained in 131h place among all ABC boards, accounting for <br /> 1.69%of total sales in the state. 34 Boards with sales greater than$1 million earned $154,978,771, <br /> 75.12%of total sales($206,317,967) in the state. While sales for Orange County ABC decreased <br /> -2.55%, statewide sales increased slightly (0.91%) with the top-level boards increased an average of <br /> 1.73%. <br /> Ali <br /> Action Requested: <br /> 1. Consent Agenda Item. <br /> 2. Review and discuss as needed. <br /> I <br /> I <br /> Financial Impact: See Above <br /> Staff Recommendations/Comments:None <br /> I <br /> I <br /> Page 2 of 6 pages <br />