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ORANGE COUNTY ABC BOARD—AGENDA FORM
<br /> Meeting Date: February 17,2026 Agenda Item #5
<br /> Regular Session X
<br /> i
<br /> 3. "Budget to Actual Comparison FY 2026" (Attachment"Page 511):
<br /> With five months remaining, approximately 41.66%should remain in budgeted funds for the fiscal
<br /> year. Following the mid-year budget amendment last month, total allocated revenues and expenses were
<br /> as anticipated.
<br /> 4. Comparative Statement of Monthly/Year-to-Date Retail Sales by Store
<br /> (Attachment"Page 6"):
<br /> Sales increased for all stores except Store 005 (Meadowmont) and Store 006 (Eno/Durham).
<br /> (Meadowmont was closed for three days of business.) Store 002 (Ram's Plaza) had the largest sales
<br /> increase(+$27,757, 8.77%), followed by Store 010 (Oakdale), up $18,337 (7.12%).
<br /> Store 002 also had the greatest decline in LBD sales (-$28,635, -15.74%), followed by Store 005
<br /> (47,602, -46.12%) and Store 010 (-$6,378, -10.93%). LBD sales for Store 003 (Chapel Hill North)
<br /> increased$4,346 (35.76%),.followed by Store 007 (Carrboro) with+$3,543.
<br /> Retail bottles sold (70,492) increased +1,998 (2.920/o), although the number of mini-bottles sold
<br /> (58,528) decreased-3,823 (-6.13%) and LBD bottles sold declined-747 (4.78%).
<br /> Total year-to-date sales ($17,650,845) declined-$745,236 (4.22%).
<br /> 5. NC Statewide Report of Spirituous Liquor Sales (Attachment"Page 711):
<br /> Total statewide sales for the month($133,224,187)were up$3,283,499(+2.53%). Sales for the top
<br /> performing boards ($91,757,042) were up $1,880,221 (+2.09%).
<br /> Mecklenburg County ABC held the top spot ($19,635,078) followed by Wake County ABC
<br /> ($15,817,498). Johnston County ABC had the greatest sales increase (+$285,022, +12.79%), moving up
<br /> two places to 101h position. Durham County's sales decreased -$496,033 (-11.491/o), although their LBD
<br /> sales--$84,634—were likely misreported.
<br /> With sales of$2,203,600, Orange County ABC slipped from 13'h to 14th position.
<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
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