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i <br /> ORANGE COUNTY ABC BOARD—AGENDA FORM <br /> Meeting Date: November 18,2025 Agenda Item #4 <br /> Regular Session X <br /> i <br /> ill <br /> 4. "Comparative Statement of Monthly/Year-to-Date Retail Sales by Store" <br /> (Attachment "Page 611): <br /> Retail sales for Carrboro (Store 007) increased$9,121 (2.38%), followed closely by Mebane <br /> (004), up $8,545 (3.08%). Meadowmont(5) had the largest decline in retail sales (-$19,321, <br /> -10.20%), followed by Oakdale (10) (-17,837, -5.43%). j <br /> Carrboro (7) also led the greatest increase in LBD sales ($+15,864, +16.00%) followed by <br /> Chapel Hill North(3) (+10,384, +116.23%). Ram's Plaza(2) saw the greatest decline in LBD sales <br /> (412,714, -5.15%) followed by Oakdale (10), down -$4,536, -5.46%). <br /> Total LBD bottles sold (20,266) increased by 2,779 (15.891/0). Retail sales of mini-bottles <br /> (77,808)increased 2,080 (2.75%) while other sized bottles (84,678)increased by 969 (1.16%). <br /> i <br /> 5. NC Statewide Report of Spirituous Liquor Sales (Attachment "Page 7"): <br /> Of 171 boards in the state, 28 boards had sales greater than $1 million,providing 72.02% of <br /> all sales in the state. Orange County ABC placed 13th, down -1.26% from the previous year. The <br /> average of the top performing boards was an increase of 1.64%. This average was skewed,however, <br /> by a 48.43% comparative increase for Asheville ABC, still recovering from the effects of the <br /> hurricane in 2024. Disallowing Asheville's inflated percentage increase,the average increase of the <br /> top boards was 0.39%. <br /> Total sales for all boards were $163,820,160, up an average of 2.51%. <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/Comments: None <br /> Page 2 of 7 pages <br /> I <br /> I <br /> I <br />