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ORANGE COUNTY ABC BOARD—AGENDA FORM <br /> Meeting Date: January 21,2025 Agenda Item # 5 <br /> Regular Session X <br /> i <br /> 3. Attachment "D" Comparative Statement of Monthly/Year-to-Date Retail Sales by Store <br /> (Attachment"Page 5"): <br /> Store sales for the month of November ($2,544,446)were up$82,249 (3.35%) over the <br /> previous year. The new Mebane store (#4) saw the greatest increase(+$27,215),followed by <br /> Carrboro(#7), up$19,606 and Oakdale Drive (#10),up $15,228. <br /> Monthly commercial sales ($411,459) were down -$22,871 (-5.27%) with Ram's Plaza (#2) <br /> experiencing the greatest decline (-$34,980). Carrboro (47) had the largest financial increase <br /> (+$10,486)while Mebane(#4)had the greatest percentage increase(657.32%). <br /> Bottle sold(181,381)increased by 2,964 (1.66°/o) with a decline in"mini"bottle sales of <br /> -16,218 (-4.22%), replaced by a 19,894 increase (27.55%) in retail bottle sales. <br /> i <br /> 4. NC Statewide Report of Spirituous Liquor Sales (Attachment "Page 6"): <br /> Total statewide sales ($174,047,666) were up 5.78%. Of the 29 top-performing boards, total <br /> sales of$125,968,149 were up 6.37%. In 13`h position, Orange County ABC's liquor sales of <br /> $2,955,905 were up 2.06%. Regionally, Durham County ABC was up 0.87%while Greensboro <br /> ABC was down -3.19%. <br /> Mecklenburg County ABC remained in first place ($25,485,580, +9.03%)while Wake <br /> County ABC placed second($20,849,744, +5.02%). <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 /> i <br /> I <br /> i <br /> I <br /> Page 2 of 6 pages <br />