Orange County NC Website
i <br /> I <br /> i <br /> ORANGE COUNTY ABC BOARD—AGENDA FORM j <br /> I <br /> Meeting Date: January 20,2026 Agenda Item #5 <br /> Regular Session X <br /> 3. "Comparative Statement of Monthly/Year-to-Date Retail Sales by Store" <br /> (Attachment"Page 511): <br /> Retail sales for stores were down -$331,059 (-13.01%). Ram's Plaza (2) had the largest <br /> monetary decline (-$57,134), followed closely by Carrboro (7) (-$57,068). Meadowmont (5) had the <br /> largest percentage decline (-19.23%). <br /> Total LBD sales were down -$25,862 (-6.29%), due primarily to declines at Ram's Plaza <br /> (-$43,206)and Meadowmont(-$5,085). Oakdale(10)had the largest monetary increase in LBD sales, <br /> up $9,758 (14.75%), followed closely by Chapel Hill North(3)($8,714, 143.041/o). <br /> Total bottles sold for the month(166,779)decreased-14,602 (-8.05%). <br /> Year-to-date sales($10,213,792) declined at all locations, down a total of-$559,692 <br /> (-5.20%).Total LBD sales for the year-to-date ($1,924,628) were down-$20,334 (-1.05%). <br /> 4. NC Statewide Report of Spirituous Liquor Sales (Attachment"Page 611): <br /> Total sales for all 171 boards in the state were $159,805,844, down -$14,284,290, an average <br /> of-8.21%. Of the top 29 boards,the average decline was -8.38%. <br /> Orange County ABC slipped two places to 141h place. Mooresville ABC moved up the most <br /> places, up to 19`h from 261h in the previous year. <br /> Asheville had the smallest percentage variance from the previous year (-0.55%). Triad Muni <br /> ABC saw the greatest decline(-13.74%), followed closely by Orange County ABC (-12.07%). <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 6 pages <br /> I <br /> I� <br /> I <br />