Commissary Resource Guide December 2012

Transcription

1 Commissary Resource Guide December 2012

2 Commissary Resource Guide Table of Contents Section A: DeCA Sales by Region Dollar volume Fiscal years Section B: Top 100 Commissaries by Sales Commissary dollar sales and % of total DeCA dollar sales Section C: Worldwide Listing of Commissaries Alphabetical list of all commissaries worldwide Includes state/country, DeCA region, zone, Class/RSL code, FY 2012 Total $ by area by store, and % change vs. YAGO Section D: Commissary Sales by Department Store dollar sales by area by department Departments include grocery, meat, and produce Section E: Store Ranking by Sales List of all stores (alphabetically) List of all stores (by dollar volume) Section F: Commissary Sales per Square Foot Fiscal year 2012 sales by DeCA region Includes % of area sales, sales area, and sales per square foot Section G: DeCA Sales Bands Listing of ConUS commissaries by band, by ranking Section H: Monthly Transactions by Store Total transactions by store by month Fiscal year 2012 Section I: FY 2012 Coupon, WIC, SNAP Comparisons Section J: DeCA Contacts as of August 2012 Listing of DeCA contacts, positions, phone numbers, and addresses Lists buyer and category manager responsibilities Empower IT, Inc. December 2012

3 Table of Contents (continued) Section K: 2013 Category Review Schedule Includes categories to be reviewed by DeCA by month Calendar format Section L: 2013 DeCA Promotion Calendar DeCA Promotion Matrix DeCA Promotion Calendar Section M: Seasonality Indices by Category 2012 Lists all DeCA categories Index to show seasonal trends Section N: MSL/RSL Status Codes Summary of all DeCA mandate codes Includes values displayed in databases Section O: 2012 Average % ACV by K-Classification Average % ACV by item RSL Broken down by region Section P: Empower IT Data Periods List of 4-week period ending dates Includes period number Section Q: 2012 DeCA Million Dollar Vendor List Alphabetical Listing Dollar Volume Listing Empower IT, Inc. December 2012

4 DeCA Sales by Region* Sales (in thousands) Year East West Europe Total Sales 2012 $2,862,960 $2,700,509 $529,440 $6,092, $2,799,872 $2,639,637 $518,228 $5,957, $2,736,307 $2,601,983 $506,352 $5,844, $2,825,532 $2,650,755 $504,642 $5,980, $2,730,975 $2,595,601 $486,669 $5,813, $2,606,097 $2,457,741 $473,668 $5,537, $2,525,892 $2,420,355 $470,387 $5,416, $2,484,270 $2,395,808 $488,758 $5,368,836 Sales (in thousands) Year Eastern Midwest Western/Pacific European Total Sales 2004 $1,846,374 $1,303,778 $1,617,856 $467,823 $5,235, $1,777,285 $1,275,135 $1,535,553 $449,808 $5,037, $1,747,635 $1,274,574 $1,484,741 $390,832 $4,897, $2,346,340 $746,129 $1,506,785 $380,799 $4,980, $2,346,907 $757,348 $1,511,067 $423,558 $5,038, $2,289,805 $743,368 $1,474,139 $437,892 $4,945, $2,259,358 $751,887 $1,455,326 $436,175 $4,902,746 Sales (in thousands) Year Central Midwest Northeast Northwest Southern Southwestern Europe Total Sales 1997 $757,216 $766,129 $643,348 $746,508 $949,715 $782,755 $458,125 $5,103, $793,428 $814,117 $656,895 $754,508 $981,488 $812,605 $465,443 $5,278, $789,363 $822,105 $686,066 $756,492 $970,581 $833,773 $484,797 $5,343, $797,526 $825,009 $712,609 $773,135 $977,165 $855,744 $530,125 $5,471, $823,424 $888,861 $768,123 $797,287 $1,003,783 $924,427 $592,794 $5,798, $849,602 $916,127 $769,776 $801,293 $1,046,921 $976,628 $664,175 $6,024, $816,394 $915,944 $760,281 $786,688 $1,043,516 $964,936 $738,331 $6,026,090 *In 1990, DeCA was formed and the DeCA regions were created. The DeCA regions were realigned in 1997, 2002, 2003, 2004, and Source: American Logistics Association December 2012 Section A: 1 of 1

5 Top 100 Commissaries by Sales Rank Commissary 2012 Dollar Volume % of Total DeCA Sales 1 Ft Belvoir $102,408, % 2 Pearl Harbor $93,982, % 3 San Diego NB $92,085, % 4 Oceana NAS $79,619, % 5 Ft Meade $76,628, % 6 Ft Campbell $76,300, % 7 Ft Bragg South $73,719, % 8 Schofield Barracks $71,694, % 9 Ft Lewis $67,794, % 10 Langley AFB $66,416, % 11 Miramar MCAS $65,670, % 12 Ft Benning $65,343, % 13 Ramstein AB $65,337, % 14 Little Creek NAB $65,278, % 15 Jacksonville NAS $65,231, % 16 Quantico MCB $64,824, % 17 Ft Bliss $63,824, % 18 McChord AFB $63,767, % 19 Andrews AFB $63,442, % 20 Camp Pendleton MCB $63,142, % 21 Ft Bragg North $62,155, % 22 Ft Myer $60,756, % 23 MacDill AFB $56,801, % 24 Travis AFB $56,050, % 25 Scott AFB $55,682, % Total: Top 25 $1,737,959, % 26 Nellis AFB $55,509, % 27 McGuire AFB $55,293, % 28 Anchorage Area $55,240, % 29 Norfolk NS $55,186, % 30 Camp Lejeune MCB $53,710, % 31 Kadena AB $52,933, % 32 Eglin AFB $51,587, % 33 Pensacola NAS $51,470, % 34 Ft Carson $51,133, % 35 Hickam AFB $50,071, % 36 Randolph AFB $49,466, % 37 Davis-Monthan AFB $49,359, % 38 Peterson AFB $48,501, % Source: American Logistics Association December 2012 Section B: 1 of 3

6 Top 100 Commissaries by Sales Rank Commissary 2012 Dollar Volume % of Total DeCA Sales 39 Tinker AFB $48,230, % 40 Lackland AFB $47,946, % 41 Ft Eustis $47,416, % 42 Wright-Patterson AFB $47,378, % 43 Ft Buchanan $46,190, % 44 Ft Sam Houston $46,175, % 45 Patrick AFB $45,221, % 46 Ft Hood I $44,551, % 47 Luke AFB $44,350, % 48 Ft Jackson $42,879, % 49 Ft Gordon $42,239, % 50 Keesler AFB $41,779, % Total: $1,223,827, % Total Top 50 $2,961,786, % 51 Kaneohe Bay MCBH $41,566, % 52 Ft Lee $40,153, % 53 Ft Riley $39,382, % 54 McClellan $39,376, % 55 Ft Sill $39,122, % 56 Ft Stewart $39,040, % 57 Ft Leonard Wood $38,700, % 58 Redstone Arsenal $38,437, % 59 Kirtland AFB $37,479, % 60 Offutt AFB $37,339, % 61 RAF Lakenheath $37,325, % 62 Buckley AFB $36,942, % 63 Ft Knox $36,684, % 64 Robins AFB $36,033, % 65 Orote $34,800, % 66 Little Rock AFB $34,725, % 67 Andersen AFB $34,255, % 68 Barksdale AFB $34,240, % 69 Vogelweh AB $33,487, % 70 Maxwell AFB $33,359, % 71 March ARB $33,281, % 72 Camp Foster MCB $32,196, % 73 Whidbey Island $32,059, % 74 Ft Rucker $31,932, % 75 Ft Drum $31,811, % Source: American Logistics Association December 2012 Section B: 2 of 3

7 Top 100 Commissaries by Sales Rank Commissary 2012 Dollar Volume % of Total DeCA Sales Total: $903,735, % Total: Top 75 $3,865,522, % 76 Ft Leavenworth $30,967, % 77 Fort Worth NAS $30,688, % 78 Yongsan $30,572, % 79 Charleston AFB $30,484, % 80 Mayport NS $29,906, % 81 Bangor NSB $29,848, % 82 Yokosuka NFA $29,746, % 83 Hill AFB $29,723, % 84 Ft Polk $29,068, % 85 Patch Barracks $27,615, % 86 Ft Huachuca $27,197, % 87 Wiesbaden $26,314, % 88 Ft Hood II $25,518, % 89 Charleston NWS $25,254, % 90 Dover AFB $25,235, % 91 Hurlburt Field $25,193, % 92 Air Force Academy $25,131, % 93 Patuxent River NAS $24,895, % 94 Hanscom AFB $24,864, % 95 Bolling AFB $24,852, % 96 Tyndall AFB $24,582, % 97 Heidelberg $24,544, % 98 Memphis NSA $24,344, % 99 Grafenwoehr $24,157, % 100 Shaw AFB $24,127, % Total: $674,837, % Total: Top 100 $4,540,359, % TOTAL DeCA SALES $6,092,909,301 Source: American Logistics Association December 2012 Section B: 3 of 3

8 Commissary State/ Country DeCA Worldwide Stores DeCA Region DeCA Zone RSL Code FY12 Total Sales ($000) FY11 Total Sales ($000) % Chg 2010 vs 2009 Aberdeen (NEJ) MD East 25 2 $ 18,926 $ 19, % Albany (SJU) GA East 2 1 $ 5,970 $ 5, % Andrews AFB (NEK) MD East 25 5 $ 63,443 $ 61, % Annapolis (NEL) MD East 25 1 $ 15,011 $ 14, % ARDEC (NE8) NJ East 23 1 $ 3,004 $ 2, % Arnold AFS (SK6) TN East 27 1A $ 4,258 $ 4, % Bangor ANGB (NEQ) ME East 21 1A $ 9,455 $ 8, % Barksdale AFB (SKA) LA East 1 3 $ 34,240 $ 32, % Bolling AFB (NEB) DC East 25 3 $ 24,853 $ 24, % Brunswick (NER) ME East 21 2 $ 123 $ 8, % C E Kelly (NFA) PA East 23 1 $ 6,452 $ 6, % Camp Lejeune (CA1) NC East 29 4 $ 53,711 $ 48, % Camp Merrill (SJ6) GA East 2 1A $ 311 $ % Carlisle Barracks (NE9) PA East 25 1 $ 16,824 $ 16, % Charleston AFB (SK5) SC East 29 3 $ 30,485 $ 29, % Charleston NWS (SKK) SC East 29 4 $ 25,255 $ 24, % Cherry Point (CAZ) NC East 29 2 $ 21,948 $ 20, % Columbus AFB (SKE) MS East 1 2 $ 11,829 $ 11, % Crane (CAK) IN East 27 1 $ 776 $ % Dahlgren (NFK) VA East 24 1 $ 3,466 $ 3, % Dover AFB (NEG) DE East 25 3 $ 25,235 $ 24, % Eglin AFB (SK3) FL East 4 5 $ 51,587 $ 48, % Forest Glen (NEF) DC East 25 3 $ 17,000 $ 17, % Ft Belvoir (NFF) VA East 24 5 $ 102,408 $ 98, % Ft Benning (SJW) GA East 2 5 $ 65,344 $ 61, % Ft Bragg North (CAY) NC East 29 4 $ 62,156 $ 54, % Ft Bragg South (CBT) NC East 29 5 $ 73,719 $ 72, % Ft Buchanan (SKU) Puerto Rico East 24 $ 46,190 $ 46, % Ft Campbell (CAM) KY East 27 5 $ 76,300 $ 70, % Ft Detrick (NFN) MD East 24 1A $ 12,989 $ 12, % Ft Drum (NEY) NY East 21 3 $ 31,811 $ 28, % Ft Eustis (CBB) VA East 28 3 $ 47,416 $ 45, % Ft Gordon (SJZ) GA East 2 4 $ 42,240 $ 40, % Ft Hamilton (NE2) NY East 23 3 $ 14,861 $ 17, % Ft Jackson (SKM) SC East 29 4 $ 42,879 $ 40, % Ft Knox (CAN) KY East 27 4 $ 36,685 $ 37, % Ft Lee (CBC) VA East 28 3 $ 40,154 $ 38, % Ft Leonard Wood (CAW) MO East 26 3 $ 38,700 $ 38, % Ft. McCoy (CAQ) WI East 26 1 $ 2,695 $ 3, % Ft McPherson (SJ1) GA East 2 1 $ 9,423 $ 6, % Ft Meade (NEN) MD East 25 5 $ 76,629 $ 73, % Ft Myer (NFH) VA East 24 3 $ 60,757 $ 59, % Source: American Logistics Association December 2012 Section C: 1 of 7

9 Commissary State/ Country DeCA Worldwide Stores DeCA Region DeCA Zone RSL Code FY12 Total Sales ($000) FY11 Total Sales ($000) % Chg 2010 vs 2009 Ft Polk (SKB) LA East 1 3 $ 29,068 $ 26, % Ft Rucker (SJH) AL East 1 3 $ 31,933 $ 32, % Ft Stewart (SJ2) GA East 2 3 $ 39,041 $ 36, % Great Lakes (CAG) IL East 26 2 $ 23,021 $ 23, % Guantanamo Bay (SKS) Cuba East 24 $ 9,995 $ 9, % Gulfport (SKF) MS East 1 1 $ 10,180 $ 10, % Gunter AFB (SJB) AL East 1 2 $ 13,200 $ 13, % Hanscom AFB (NAA) MA East 21 3 $ 24,864 $ 25, % Harrison Village (CAJ) IN East 27 2 $ 12,548 $ 12, % Hunter AAF (SJ3) GA East 2 2 $ 19,289 $ 18, % Hurlburt Field (SJT) FL East 4 4 $ 25,194 $ 24, % Jacksonville (SJL) FL East 4 5 $ 65,231 $ 62, % Keesler AFB (SKG) MS East 1 4 $ 41,780 $ 39, % Key West (SJM) FL East 4 1A $ 6,845 $ 6, % Kings Bay (SJ4) GA East 4 2 $ 17,217 $ 16, % Lakehurst (NEV) NJ East 23 1 $ 3,372 $ 3, % Langley AFB (CBF) VA East 28 5 $ 66,416 $ 65, % Little Creek (CBG) VA East 28 5 $ 65,278 $ 63, % Little Rock AFB (CAC) AR East 26 4 $ 34,725 $ 34, % MacDill AFB (SJN) FL East 4 5 $ 56,802 $ 56, % Maxwell AFB (SJC) AL East 1 3 $ 33,359 $ 32, % Mayport (SJ5) FL East 4 3 $ 29,906 $ 28, % McGuire AFB (NEW) NJ East 23 5 $ 55,293 $ 51, % Memphis (SJ9) TN East 26 2 $ 24,344 $ 23, % Meridian (SKH) MS East 1 1 $ 6,397 $ 6, % Mitchel Field (NE3) NY East 23 1 $ 5,437 $ 5, % Moody AFB (SJ7) GA East 2 2 $ 17,803 $ 15, % New London (NEE) CT East 21 3 $ 22,797 $ 22, % New Orleans (SJQ) LA East 1 2 $ 12,661 $ 10, % New River (CA3) NC East 29 3 $ 21,607 $ 20, % Newport (NFE) RI East 21 2 $ 17,512 $ 17, % Norfolk (CBH) VA East 28 4 $ 55,187 $ 53, % Oceana (CBJ) VA East 28 5 $ 79,619 $ 77, % Parris Island (SKP) SC East 29 2 $ 15,965 $ 15, % Patrick AFB (SJP) FL East 4 4 $ 45,222 $ 44, % Patuxent River (NAB) MD East 24 2 $ 24,896 $ 23, % Pensacola (SKC) FL East 4 4 $ 51,471 $ 50, % Portsmouth VA (NFV) VA East 28 1A $ 22,511 $ 22, % Portsmouth NH (CBK) NH East 21 2 $ 4,172 $ 3, % Quantico (NFJ) VA East 24 4 $ 64,825 $ 65, % Redstone Arsenal (SJF) AL East 27 3 $ 38,437 $ 37, % Richards-Gebaur (CRG) MO East 26 $ 4,875 $ 4, % Source: American Logistics Association December 2012 Section C: 2 of 7

10 Commissary State/ Country DeCA Worldwide Stores DeCA Region DeCA Zone RSL Code FY12 Total Sales ($000) FY11 Total Sales ($000) % Chg 2010 vs 2009 Robins AFB (SJ8) GA East 2 3 $ 36,034 $ 34, % Rock Island (CAH) IL East 26 1 $ 5,787 $ 5, % Saratoga Springs (NE5) NY East 21 1A $ 5,668 $ 5, % Scott AFB (CAV) IL East 26 5 $ 55,683 $ 55, % Selfridge (CAS) MI East 27 4 $ 17,880 $ 17, % Seymour-Johnson (CA6) NC East 29 2 $ 21,939 $ 21, % Shaw AFB (SJJ) SC East 29 2 $ 24,127 $ 22, % Sugar Grove (CBU) WV East 28 1A $ 484 $ % Tobyhanna (NFD) PA East 23 1 $ 3,599 $ 3, % Tyndall AFB (SJR) FL East 4 3 $ 24,582 $ 24, % West Point (NE7) NY East 23 3 $ 16,885 $ 15, % Whiteman AFB (CAX) MO East 26 2 $ 16,920 $ 15, % Whiting Field (SJS) FL East 4 1A $ 6,553 $ 6, % Wright-Patterson (CA7) OH East 27 5 $ 47,378 $ 48, % Total East Region $ 2,861,337 $ 2,773, % Air Force Academy (MCF) CO West 9 2 $ 25,132 $ 25, % Altus AFB (MCP) OK West 8 1 $ 8,268 $ 8, % Anchorage (WGD) AK West 12 4 $ 55,241 $ 56, % Andersen AFB (WHY) Guam West 36 4 $ 34,255 $ 31, % Atsugi (WHD) Japan West 35 2 $ 9,450 $ 8, % Bangor (WGM) WA West 12 2 $ 29,848 $ 30, % Barstow (KLL) CA West 18 1 $ 2,880 $ 3, % Beale AFB (KLK) CA West 15 2 $ 12,360 $ 12, % Bremerton (WGN) WA West 12 2 $ 16,879 $ 16, % Buckley (MCB) CO West 9 3 $ 36,943 $ 34, % Camp Carroll (WGX) Korea West 36 1 $ 2,961 $ 2, % Camp Casey (WGY) Korea West 36 1 $ 11,248 $ 8, % Camp Courtney (WHM) Okinawa West 35 2 $ 9,917 $ 9, % Camp Foster (WHN) Okinawa West 35 4 $ 32,197 $ 28, % Camp Humphreys (WG4) Korea West 36 1 $ 11,298 $ 9, % Camp Kinser (WHP) Okinawa West 35 2 $ 8,269 $ 6, % Camp Kure (WHE) Japan West 35 1 $ 133 $ % Camp Pendleton (KLM) CA West 16 5 $ 63,142 $ 58, % Camp Red Cloud (WJC) Korea West 36 1 $ 3,150 $ 2, % Camp Stanley (WG6) Korea West 36 1 $ 1,231 $ 1, % Camp Zama (WG7) Japan West 35 1 $ 3,702 $ 3, % Cannon AFB (MDH) NM West 8 2 $ 10,757 $ 9, % China Lake (KM6) CA West 18 1 $ 5,044 $ 4, % Chinhae (WG2) Korea West 36 1 $ 1,108 $ 1, % Corpus Christi (MCY) TX West 6 1 $ 9,301 $ 9, % Daegu (WHB) Korea West 36 1 $ 8,182 $ 8, % Source: American Logistics Association December 2012 Section C: 3 of 7

11 Commissary State/ Country DeCA Worldwide Stores DeCA Region DeCA Zone RSL Code FY12 Total Sales ($000) FY11 Total Sales ($000) % Chg 2010 vs 2009 Davis-Monthan (KLB) AZ West 19 4 $ 49,360 $ 50, % Dugway (KMH) UT West 19 1A $ 975 $ 1, % Dyess AFB (MCZ) TX West 6 1 $ 11,927 $ 11, % Edwards AFB (KLP) CA West 18 2 $ 13,475 $ 13, % Eielson AFB (WGC) AK West 12 2 $ 7,842 $ 7, % El Centro (KMP) CA West 16 1A $ 1,525 $ 1, % Ellsworth AFS (MDB) SD West 9 2 $ 16,386 $ 14, % F.E. Warren AFB (MDE) WY West 9 1 $ 15,399 $ 14, % Fairchild AFB (WGP) WA West 19 3 $ 23,225 $ 23, % Fallon (KMF) NV West 15 2 $ 5,277 $ 5, % Fort Worth (MDK) TX West 6 3 $ 30,689 $ 28, % Ft Bliss (MCW) TX West 8 4 $ 63,824 $ 53, % Ft Carson (MCA) CO West 9 4 $ 51,134 $ 46, % Ft Greely (WGE) AK West 12 1 $ 3,236 $ 3, % Ft Hood I (MC2) TX West 6 5 $ 44,552 $ 44, % Ft Hood II (MC3) TX West 6 5 $ 25,519 $ 24, % Ft Huachuca (KLC) AZ West 19 3 $ 27,197 $ 29, % Ft Hunter Liggett (KMJ) CA West 15 1A $ 914 $ % Ft Irwin (KLQ) CA West 18 2 $ 15,986 $ 15, % Ft Leavenworth (MDR) KS West 9 3 $ 30,968 $ 29, % Ft Lewis (WGQ) WA West 12 5 $ 67,795 $ 67, % Ft Riley (MCG) KS West 9 2 $ 39,383 $ 31, % Ft Sam Houston (MDA) TX West 6 5 $ 46,176 $ 42, % Ft Sill (MCQ) OK West 8 4 $ 39,123 $ 37, % Ft Wainwright (WGG) AK West 12 2 $ 21,707 $ 22, % Goodfellow AFB (MC1) TX West 6 1 $ 10,060 $ 8, % Grand Forks AFB (MCK) ND West 9 2 $ 8,036 $ 7, % Hannam Village (WG3) Korea West 36 1 $ 1,705 $ 1, % Hario (WJ4) Japan West 35 1 $ 3,162 $ 2, % Hickam AFB (WHU) HI West 13 1 $ 50,072 $ 43, % Hill AFB (KM7) UT West 19 3 $ 29,723 $ 30, % Holloman AFB (MDG) NM West 8 2 $ 16,314 $ 14, % Imperial Beach (KLU) CA West 16 4 $ 20,950 $ 21, % Iwakuni (WHJ) Japan West 35 1 $ 8,508 $ 7, % K-16 Air Field (WJS) Korea West 36 $ 439 Kadena AB (WAD) Okinawa West 35 5 $ 52,933 $ 46, % Kaneohe Bay (WHV) HI West 13 3 $ 41,566 $ 37, % Kingsville (MC5) TX West 6 1A $ 748 $ 1, % Kirtland AFB (MCN) NM West 8 4 $ 37,479 $ 36, % Kodiak (WJ1) AK West 12 1 $ 4,444 $ 4, % Kunsan AB (WG8) Korea West 36 1 $ 4,957 $ 4, % Kwajalein (WH6) Marshall Isl West 36 $ 5,372 $ 3, % Source: American Logistics Association December 2012 Section C: 4 of 7

12 State/ Country DeCA Worldwide Stores DeCA Region DeCA Zone RSL Code FY12 Total Sales ($000) FY11 Total Sales ($000) % Chg 2010 vs 2009 Commissary Lackland AFB (MC6) TX West 6 5 $ 47,946 $ 48, % Laughlin AFB (MC7) TX West 6 1 $ 3,814 $ 3, % Lemoore (KLV) CA West 15 2 $ 15,344 $ 15, % Los Angeles AFB (KLW) CA West 18 2 $ 22,598 $ 21, % Luke AFB (KLF) AZ West 19 5 $ 44,351 $ 44, % Malmstrom AFB (WGL) MT West 19 2 $ 15,567 $ 13, % March AFB (KLY) CA West 18 5 $ 33,281 $ 35, % McChord AFB (WGR) WA West 12 5 $ 63,767 $ 61, % McClellan AFB (KL1) CA West 15 4 $ 39,377 $ 41, % McConnell AFB (MCH) KS West 8 2 $ 19,430 $ 19, % Minot AFB (MCL) ND West 9 2 $ 16,929 $ 14, % Miramar (KMQ) CA West 16 5 $ 65,670 $ 64, % Misawa AB (WHF) Japan West 35 3 $ 18,230 $ 17, % Moffett Field (KL2) CA West 15 2 $ 15,991 $ 18, % Mt Home AFB (WGH) ID West 19 2 $ 10,969 $ 11, % Nellis AFB (KMG) NV West 19 5 $ 55,509 $ 55, % North Island (KMR) CA West 16 2 $ 17,568 $ 17, % Offutt AFB (MCM) NE West 9 4 $ 37,340 $ 35, % Ord Community (KLR) CA West 15 4 $ 23,628 $ 24, % Orote (WHZ) Guam West 36 3 $ 34,801 $ 31, % Osan AB (WG9) Korea West 36 2 $ 20,357 $ 17, % Pearl Harbor (WHW) HI West 13 4 $ 93,983 $ 86, % Peterson AFB (MCE) CO West 9 3 $ 48,502 $ 46, % Port Hueneme (KL6) CA West 18 3 $ 24,064 $ 24, % Randolph AFB (MC8) TX West 6 4 $ 49,467 $ 51, % Sagami (WHG) Japan West 35 1 $ 92 $ % Sagamihara (WHH) Japan West 35 1 $ 3,971 $ 3, % San Diego NS (KL8) CA West 16 4 $ 92,086 $ 89, % San Onofre (KMA) CA West 16 1 $ 6,821 $ 6, % Sasebo (WAC) Japan West 35 1 $ 5,081 $ 4, % Schofield Barracks (WHX) HI West 13 4 $ 71,694 $ 67, % Sheppard AFB (MDC) TX West 8 3 $ 16,093 $ 17, % Smokey Point (WJ3) WA West 12 2 $ 20,633 $ 20, % Tinker AFB (MCR) OK West 8 4 $ 48,231 $ 46, % Travis AFB (KMC) CA West 15 5 $ 56,050 $ 57, % Twentynine Palms (KMD) CA West 16 2 $ 21,036 $ 19, % Vance AFB (MCS) OK West 8 1 $ 6,287 $ 5, % Vandenberg AFB (KME) CA West 18 3 $ 16,600 $ 16, % Whidbey Island (WGU) WA West 12 3 $ 32,060 $ 31, % White Sands (MAC) NM West 8 1 $ 3,815 $ 3, % Yokosuka (WHK) Japan West 35 4 $ 29,747 $ 26, % Yokota AB (WHL) Japan West 35 3 $ 19,862 $ 18, % Source: American Logistics Association December 2012 Section C: 5 of 7

13 Commissary State/ Country DeCA Worldwide Stores DeCA Region DeCA Zone RSL Code FY12 Total Sales ($000) FY11 Total Sales ($000) % Chg 2010 vs 2009 Yongsan (WHC) Korea West 36 6 $ 30,573 $ 28, % Yuma (KM5) AZ West 16 2 $ 7,944 $ 7, % Yuma Prov Grnds (KLH) AZ West 16 1A $ 946 $ % Total West Region $ 2,691,054 $ 2,583, % Ankara (E5T) Turkey Europe 37 1/A $ 2,235 $ 2, % Ansbach (E4C) FRG Europe 31 3/C $ 10,795 $ 9, % Aviano AB (E5W) Italy Europe 37 4/D $ 22,474 $ 21, % Bamberg (E3E) FRG Europe 31 3/C $ 10,987 $ 9, % Baumholder E27) FRG Europe 32 4/D $ 13,477 $ 12, % Bitburg AB (E2E) FRG Europe 32 4/D $ 5,542 $ 10, % Cairo (E5B) Egypt Europe 37 1/A $ 3,601 $ 4, % Chievres (E3K) Belgium Europe 30 4/D $ 12,080 $ 11, % Croughton (E1M) England Europe 30 2/B $ 4,162 $ 3, % Garmisch (E4J) FRG Europe 31 2/B $ 3,708 $ 3, % Grafenwoehr (E4L) FRG Europe 31 2/B $ 24,158 $ 21, % Heidelberg (E2M) FRG Europe 32 4/D $ 24,544 $ 24, % Hohenfels (E4S) FRG Europe 31 3/C $ 8,175 $ 7, % Illesheim (E4P) FRG Europe 31 2/B $ 3,393 $ 2, % Incirlik AB (E57) Turkey Europe 37 4/D $ 6,222 $ 6, % Izmir (E5H) Turkey Europe 37 2/B $ 1,110 $ 1, % Kelley Barracks (E4Q) FRG Europe 31 1/A $ 3,314 $ 2, % Lajes Field (E5L) Azores Europe 37 2/B $ 6,200 $ 5, % Livorno (E5J) Italy Europe 37 2/B $ 3,588 $ 3, % Mannheim (E5T) FRG Europe 32 4/D $ 4,339 $ 15, % Menwith Hill (E1Q) England Europe 30 2/B $ 5,266 $ 5, % Naples (E5X) Italy Europe 37 4/D $ 22,513 $ 22, % Panzer Kaserne (E4U) FRG Europe 31 1/A $ 1,912 $ 1, % Patch Barracks (E4V) FRG Europe 31 4/D $ 27,616 $ 25, % RAF Alconbury (E1B) England Europe 30 3/C $ 7,797 $ 7, % RAF Lakenheath (E1H) England Europe 30 4/D $ 37,325 $ 35, % RAF Mildenhall (E1J) England Europe 30 1/A $ 2,766 $ 2, % Ramstein AB (E28) FRG Europe 32 4/D $ 65,338 $ 60, % Riyadh (E5M) Saudi Europe 37 1/A $ 2,107 $ 1, % Robinson Barracks (E7C) FRG Europe 42 $ 2,162 $ 1, % Rota (E5U) Spain Europe 37 3/C $ 12,302 $ 11, % Schinnen (E3V) Netherlands Europe 30 3/C $ 7,711 $ 8, % Schweinfurt (E3W) FRG Europe 31 4/D $ 13,449 $ 12, % Sembach AB (E2Z) FRG Europe 32 2/B $ 3,504 $ 2, % Sigonella (E5V) Italy Europe 37 4/D $ 11,402 $ 10, % Spangdahlem AB (E2Y) FRG Europe 32 2/B $ 16,216 $ 11, % Vicenza (E5Q) Italy Europe 37 4/D $ 16,141 $ 12, % Source: American Logistics Association December 2012 Section C: 6 of 7

14 Commissary State/ Country DeCA Worldwide Stores DeCA Region DeCA Zone RSL Code FY12 Total Sales ($000) FY11 Total Sales ($000) % Chg 2010 vs 2009 Vilseck (E41) FRG Europe 31 4/D $ 15,068 $ 12, % Vogelweh AB (E23) FRG Europe 32 4/D $ 33,487 $ 29, % Wiesbaden (E24) FRG Europe 32 4/D $ 26,314 $ 23, % Total Europe Region $ 391,281 $ 366, % Total Worldwide $ 5,943,672 $ 5,724, % * dollars in thousands NOTES: Facilities such as CDCs and NEXMARTs do not record transaction counts. Source: American Logistics Association December 2012 Section C: 7 of 7

15 DeCA FY 2012 Commissary Sales* by Department Commissary State Groc Total Meat Total Prod Total YTD Total $ Sales Aberdeen PG MD $ 15,869 84% $ 1,628 9% $ 1,429 8% $ 18, Air Force Academy CO $ 21,129 84% $ 1,790 7% $ 2,213 9% $ 25, Albany MCLB GA $ 4,795 80% $ % $ 435 7% $ 5, Altus AFB OK $ 6,987 85% $ 671 8% $ 610 7% $ 8, Anchorage Area AK $ 45,563 82% $ 4,753 9% $ 4,925 9% $ 55, Andersen AFB GUAM $ 28,528 83% $ 3,030 9% $ 2,698 8% $ 34, Andrews AFB MD $ 53,242 84% $ 4,696 7% $ 5,504 9% $ 63, Ankara TURKEY $ 2, % $ - 0% $ - 0% $ 2, Annapolis NS MD $ 12,435 83% $ 986 7% $ 1,589 11% $ 15, Ansbach FRG $ 9,254 86% $ 662 6% $ 879 8% $ 10, ARDEC NJ $ 2,610 87% $ 211 7% $ 183 6% $ 3, Arnold AFB TN $ 3,744 88% $ 360 8% $ 154 4% $ 4, Atsugi NAF JAPAN $ 7,661 81% $ 626 7% $ 1,163 12% $ 9, Aviano AB ITALY $ 19,327 86% $ 1,346 6% $ 1,801 8% $ 22, Bamberg FRG $ 9,463 86% $ 713 6% $ 811 7% $ 10, Bangor ANGB ME $ 7,956 84% $ 842 9% $ 656 7% $ 9, Bangor NSB WA $ 24,353 82% $ 2,348 8% $ 3,147 11% $ 29, Barksdale AFB LA $ 29,322 86% $ 2,403 7% $ 2,515 7% $ 34, Barstow MCLB CA $ 2,452 85% $ 240 8% $ 187 7% $ 2, Baumholder FRG $ 11,804 88% $ 699 5% $ 974 7% $ 13, Beale AFB CA $ 10,616 86% $ 818 7% $ 926 7% $ 12, Bitburg FRG $ 4,792 86% $ 312 6% $ 438 8% $ 5, Bolling AFB DC $ 20,742 83% $ 1,777 7% $ 2,333 9% $ 24, Bremerton NS WA $ 13,532 80% $ 1,869 11% $ 1,477 9% $ 16, Brunswick NAS ME $ % $ 6 5% $ 5 4% $ Buckley AFB CO $ 31,530 85% $ 2,757 7% $ 2,655 7% $ 36, C.E. Kelly SF PA $ 5,599 87% $ 590 9% $ 262 4% $ 6, Cairo EGYPT $ 3,367 94% $ - 0% $ 234 6% $ 3, Camp Carroll KOREA $ 2, % $ - 0% $ - 0% $ 2, Camp Casey KOREA $ 11, % $ - 0% $ - 0% $ 11, Camp Courtney MCB OKINAWA $ 8,266 83% $ 644 6% $ 1,007 10% $ 9, Camp Foster MCB OKINAWA $ 26,931 84% $ 2,100 7% $ 3,166 10% $ 32, Camp Humphreys KOREA $ 11, % $ - 0% $ - 0% $ 11, Camp Kinser MCB OKINAWA $ 6,947 84% $ 650 8% $ 672 8% $ 8, Camp Kure JAPAN $ % $ - 0% $ - 0% $ Camp Lejeune MCB NC $ 45,061 84% $ 4,186 8% $ 4,464 8% $ 53, Camp Merrill GA $ % $ - 0% $ - 0% $ Camp Pendleton MCB CA $ 53,466 85% $ 4,510 7% $ 5,166 8% $ 63, Camp Red Cloud KOREA $ 3, % $ - 0% $ - 0% $ 3, Camp Stanley KOREA $ 1, % $ - 0% $ - 0% $ 1, Camp Zama JAPAN $ 3, % $ - 0% $ - 0% $ 3, Cannon AFB NM $ 9,228 86% $ 786 7% $ 743 7% $ 10, Cape Cod Coast Guard MA $ % $ - 0% $ - 0% $ Capodichino NEXMART ITALY $ 1, % $ (0) 0% $ (0) 0% $ 1, Carlisle Barracks PA $ 14,022 83% $ 1,360 8% $ 1,443 9% $ 16, Charleston AFB SC $ 25,506 84% $ 2,477 8% $ 2,501 8% $ 30, Charleston NWS SC $ 20,918 83% $ 2,239 9% $ 2,098 8% $ 25, Cherry Point MCAS NC $ 17,923 82% $ 2,264 10% $ 1,762 8% $ 21, Chievres AB BELGIUM $ 10,314 85% $ 790 7% $ 977 8% $ 12, China Lake NAWS CA $ 4,173 83% $ 429 9% $ 442 9% $ 5, Chinhae KOREA $ 1, % $ - 0% $ - 0% $ 1, * Dollars in Thousands Source: American Logistics Association December 2012 Section D: 1 of 6

16 DeCA FY 2012 Commissary Sales* by Department Commissary State Groc Total Meat Total Prod Total YTD Total $ Sales Columbus AFB MS $ 9,872 83% $ 1,049 9% $ 909 8% $ 11, Corpus Christi NAS TX $ 7,561 81% $ 1,061 11% $ 679 7% $ 9, Crane NSWC IN $ % $ - 0% $ 0 0% $ Croughton ENGLAND $ 3,592 86% $ 372 9% $ 197 5% $ 4, Daegu KOREA $ 6,678 82% $ 660 8% $ % $ 8, Daegu CDC KOREA $ % $ - 0% $ - 0% $ Dahlgren NSWC VA $ 2,741 79% $ % $ % $ 3, Davis-Monthan AFB AZ $ 42,362 86% $ 3,362 7% $ 3,636 7% $ 49, Dover AFB DE $ 21,268 84% $ 1,962 8% $ 2,004 8% $ 25, Dugway PG UT $ % $ - 0% $ 58 6% $ Dyess AFB TX $ 10,243 86% $ 891 7% $ 794 7% $ 11, Edwards AFB CA $ 11,575 86% $ 901 7% $ 999 7% $ 13, Eglin AFB FL $ 42,871 83% $ 3,854 7% $ 4,862 9% $ 51, Eielson AFB AK $ 6,719 86% $ 457 6% $ 666 8% $ 7, El Centro NAF CA $ 1,412 93% $ - 0% $ 113 7% $ 1, Ellsworth AFB SD $ 13,845 84% $ 1,214 7% $ 1,327 8% $ 16, F.E. Warren AFB WY $ 12,769 83% $ 1,496 10% $ 1,134 7% $ 15, Fairchild AFB WA $ 19,948 86% $ 1,564 7% $ 1,712 7% $ 23, Fallon NAS NV $ 4,465 85% $ % $ 308 6% $ 5, Forest Glen MD $ 14,143 83% $ 942 6% $ 1,915 11% $ 16, Fort Worth NAS TX $ 26,248 86% $ 2,564 8% $ 1,877 6% $ 30, Ft Belvoir VA $ 85,114 83% $ 6,782 7% $ 10,512 10% $ 102, Ft Benning GA $ 54,427 83% $ 5,768 9% $ 5,149 8% $ 65, Ft Bliss TX $ 53,416 84% $ 5,915 9% $ 4,493 7% $ 63, Ft Bragg North NC $ 51,735 83% $ 4,838 8% $ 5,583 9% $ 62, Ft Bragg South NC $ 61,404 83% $ 6,394 9% $ 5,921 8% $ 73, Ft Buchanan PUERTO $ 39,674 86% $ 3,055 7% $ 3,462 7% $ 46, Ft Campbell KY $ 63,831 84% $ 6,838 9% $ 5,631 7% $ 76, Ft Carson CO $ 42,904 84% $ 4,120 8% $ 4,109 8% $ 51, Ft Detrick MD $ 10,749 83% $ 960 7% $ 1,280 10% $ 12, Ft Drum NY $ 26,913 85% $ 2,633 8% $ 2,265 7% $ 31, Ft Eustis VA $ 39,271 83% $ 3,814 8% $ 4,331 9% $ 47, Ft Gordon GA $ 35,454 84% $ 3,422 8% $ 3,364 8% $ 42, Ft Greely AK $ 2,712 84% $ 262 8% $ 262 8% $ 3, Ft Hamilton NY $ 12,907 87% $ 1,010 7% $ 944 6% $ 14, Ft Hood I TX $ 37,820 85% $ 4,207 9% $ 2,524 6% $ 44, Ft Hood II TX $ 21,944 86% $ 2,109 8% $ 1,466 6% $ 25, Ft Huachuca AZ $ 23,093 85% $ 2,153 8% $ 1,951 7% $ 27, Ft Hunter Liggett CA $ % $ - 0% $ - 0% $ Ft Irwin CA $ 13,701 86% $ 1,054 7% $ 1,231 8% $ 15, Ft Jackson SC $ 35,674 83% $ 4,455 10% $ 2,750 6% $ 42, Ft Knox KY $ 31,425 86% $ 3,143 9% $ 2,117 6% $ 36, Ft Leavenworth KS $ 26,150 84% $ 2,316 7% $ 2,502 8% $ 30, Ft Lee VA $ 33,483 83% $ 3,466 9% $ 3,205 8% $ 40, Ft Leonard Wood MO $ 32,992 85% $ 2,960 8% $ 2,749 7% $ 38, Ft Lewis WA $ 56,867 84% $ 5,537 8% $ 5,391 8% $ 67, Ft McCoy WI $ 2,582 96% $ - 0% $ 113 4% $ 2, Ft McPherson GA $ 7,627 81% $ 1,119 12% $ 677 7% $ 9, Ft Meade MD $ 64,545 84% $ 4,979 6% $ 7,104 9% $ 76, * Dollars in Thousands Source: American Logistics Association December 2012 Section D: 2 of 6

17 DeCA FY 2012 Commissary Sales* by Department Commissary State Groc Total Meat Total Prod Total YTD Total $ Sales Ft Myer VA $ 49,549 82% $ 3,807 6% $ 7,401 12% $ 60, Ft Polk LA $ 24,722 85% $ 2,518 9% $ 1,828 6% $ 29, Ft Riley KS $ 33,322 85% $ 3,292 8% $ 2,768 7% $ 39,383 Ft Rucker AL $ 26,488 2,787 2,657 31,933 Ft Sam Houston TX $ 39, % $ 3,595 0% $ 3,011 0% $ 46,176 Ft Sill OK $ 32,959 86% $ 3,264 6% $ 2,900 8% $ 39,123 Ft Stewart GA $ 32,514 86% $ 3,870 6% $ 2,658 8% $ 39,041 Ft Wainwright AK $ 18,200 86% $ 1,798 6% $ 1,709 8% $ 21,707 Garmisch FRG $ 2,842 88% $ 548 5% $ 317 7% $ 3,708 Germersheim CDC FRG $ 13,447 87% $ - 5% $ - 8% $ 13,447 Goodfellow AFB TX $ 8,620 93% $ 795 0% $ 645 7% $ 10,060 Grafenwoehr FRG $ 20, % $ 1,531 0% $ 1,957 0% $ 24,158 Grand Forks AFB ND $ 6,796 85% $ 692 6% $ 548 9% $ 8,036 Great Lakes NS IL $ 19,358 87% $ 2,021 9% $ 1,641 5% $ 23,021 Guam CDC GUAM $ % $ - 13% $ - 9% $ 218 Guantanamo Bay CUBA $ - 100% $ - 0% $ 1,157 0% $ 1,157 Guantanamo Bay CUBA $ 9,257 86% $ 702 6% $ 37 8% $ 9,995 Gulfport NCBC MS $ 8,510 84% $ 867 6% $ % $ 10,180 Gunter AFB AL $ 10,964 86% $ 1,230 6% $ 1,006 8% $ 13,200 Hannam Village KOREA $ 1,705 88% $ - 5% $ - 7% $ 1,705 Hanscom AFB MA $ 21,376 88% $ 1,780 6% $ 1,709 6% $ 24,864 Hario Village JAPAN $ 2,663 $ 204 $ 295 $ 3,162 Harrison Village IN $ 10, % $ 1,265 0% $ 756 0% $ 12,548 Heidelberg FRG $ 20, % $ 1,553 0% $ 2,203 0% $ 24,544 Hickam AFB HI $ 40,565 89% $ 3,543 3% $ 5,963 7% $ 50,072 Hill AFB UT $ 25, % $ 2,216 0% $ 2,015 0% $ 29,723 Hohenfels FRG $ 6,973 84% $ 522 9% $ 679 7% $ 8,175 Holloman AFB NM $ 13,673 87% $ 1,344 6% $ 1,297 7% $ 16,314 Hunter AAF GA $ 15,575 87% $ 2,240 6% $ 1,473 7% $ 19,289 Hurlburt Field FL $ 20, % $ 2,168 0% $ 2,331 0% $ 25,194 Illesheim FRG $ 2,973 86% $ 172 7% $ 248 7% $ 3,393 Imperial Beach CA $ 17, % $ 1,500 0% $ 1,578 0% $ 20,950 Incirlik AB TURKEY $ 5,479 82% $ 346 7% $ % $ 6,222 Iwakuni CDC JAPAN $ % $ - 6% $ - 7% $ 679 Iwakuni MCAS JAPAN $ 7, % $ 546 0% $ 826 0% $ 8,508 Izmir TURKEY $ 1,110 86% $ - 6% $ - 7% $ 1,110 Jacksonville NAS FL $ 52, % $ 7,703 0% $ 5,413 0% $ 65,231 K-16 Air Field KOREA $ % $ - 7% $ - 9% $ 439 Kadena AB OKINAWA $ 42,599 0% $ 3, % $ 6,416 0% $ 52,933 Kaiserslautern KCS FRG $ 5, % $ - 0% $ - 0% $ 5,074 Kaneohe Bay MCBH HI $ 33,665 90% $ 3,041 4% $ 4,860 6% $ 41,566 Kanto Plains CDC JAPAN $ 3,630 87% $ - 6% $ 1 7% $ 3,630 Keesler AFB MS $ 34,726 86% $ 3,688 6% $ 3,366 8% $ 41,780 Kelley Barracks FRG $ 3,314 88% $ - 6% $ - 6% $ 3,314 Key West NAS FL $ 5,649 86% $ 527 7% $ 670 7% $ 6,845 Kings Bay NSB GA $ 14,241 88% $ 1,721 5% $ 1,255 6% $ 17,217 Kingsville NAS TX $ % $ 53 0% $ 39 3% $ 748 Kirtland AFB NM $ 32,067 86% $ 2,886 5% $ 2,526 9% $ 37,479 Kodiak AK $ 3,561 85% $ 411 7% $ 473 8% $ 4,444 Kunsan AB KOREA $ 4,957 87% $ - 5% $ - 8% $ 4,957 * Dollars in Thousands Source: American Logistics Association December 2012 Section D: 3 of 6

18 DeCA FY 2012 Commissary Sales* by Department Commissary State Groc Total Meat Total Prod Total YTD Total $ Sales Kwajalein - SEA-TAC MARSHALL $ 5,350 86% $ 21 6% $ 1 9% $ 5,372 Lackland AFB TX $ 40,696 85% $ 3,860 7% $ 3,389 8% $ 47,946 Lajes Field AZORES $ 5,610 86% $ 206 6% $ 384 7% $ 6,200 Lakehurst NAES NJ $ 2,821 $ 328 $ 223 $ 3,372 Langley AFB VA $ 55,307 84% $ 5,313 7% $ 5,797 9% $ 66,416 Laughlin AFB TX $ 3,187 85% $ 341 8% $ 286 7% $ 3,814 Lemoore NAS CA $ 13,029 83% $ 1,148 8% $ 1,166 9% $ 15,344 Lisbon NEXMART PORTUGAL $ % $ (0) 8% $ (0) 8% $ 516 Little Creek NAB VA $ 53,546 83% $ 5,418 6% $ 6,313 11% $ 65,278 Little Rock AFB AR $ 29,135 81% $ 2,901 8% $ 2,689 10% $ 34,725 Livorno ITALY $ 3,013 85% $ 337 8% $ 238 7% $ 3,588 Los Angeles AFB CA $ 19,227 86% $ 1,591 6% $ 1,779 7% $ 22,598 Luke AFB AZ $ 39,104 80% $ 2,636 11% $ 2,612 9% $ 44,351 MacDill AFB FL $ 47,046 86% $ 5,236 7% $ 4,519 7% $ 56,802 Malmstrom AFB MT $ 13, % $ 1,190 0% $ 1,221 0% $ 15,567 Mannheim FRG $ 4, % $ 136 0% $ 149 0% $ 4,339 March ARB CA $ 29,057 84% $ 2,257 7% $ 1,967 9% $ 33,281 Maxwell AFB AL $ 28,054 83% $ 2,416 7% $ 2,889 10% $ 33,359 Mayport NS FL $ 24, % $ 2,835 0% $ 2,743 0% $ 29,906 McChord AFB WA $ 53,714 85% $ 4,830 8% $ 5,223 8% $ 63,767 McClellan CA $ 33, % $ 2,913 0% $ 3,107 0% $ 39,377 McConnell AFB KS $ 16,216 85% $ 1,887 7% $ 1,327 8% $ 19,430 McGuire AFB NJ $ 47, % $ 3,989 0% $ 3,511 0% $ 55,293 Memphis NSA TN $ 19, % $ 2,349 0% $ 2,015 0% $ 24,344 Menwith Hill ENGLAND $ 4, % $ 341 0% $ 363 0% $ 5,266 Meridian NAS MS $ 4,994 87% $ 953 7% $ 450 6% $ 6,397 Minot AFB ND $ 14,396 83% $ 1,114 8% $ 1,419 9% $ 16,929 Miramar MCAS CA $ 55, % $ 4,605 0% $ 5,548 0% $ 65,670 Misawa AB JAPAN $ 15,119 81% $ 1,043 11% $ 2,067 8% $ 18,230 Mitchel Field NY $ 4,586 86% $ 435 6% $ 416 7% $ 5,437 Moffett Field CA $ 13,225 94% $ 1,615 0% $ 1,150 6% $ 15,991 Moody AFB GA $ 14,671 86% $ 1,687 7% $ 1,445 7% $ 17,803 Moron NEXMART SPAIN $ % $ (0) 7% $ (0) 7% $ 501 Mountain Home AFB ID $ 9,287 87% $ 849 5% $ 834 8% $ 10,969 Naples NSA ITALY $ 19,162 92% $ 1,697 0% $ 1,653 8% $ 22,513 Nellis AFB NV $ 46,864 86% $ 4,414 7% $ 4,231 7% $ 55,509 New London CT $ 19,349 84% $ 1,573 9% $ 1,875 7% $ 22,797 New Orleans NSA LA $ 10,335 86% $ 1,291 7% $ 1,035 8% $ 12,661 New River MCAS NC $ 17,849 85% $ 1,910 9% $ 1,848 6% $ 21,607 Newport NS RI $ 14,223 86% $ 1,543 8% $ 1,745 6% $ 17,512 Norfolk NS VA $ 45,065 84% $ 5,059 9% $ 5,063 7% $ 55,187 North Island NAS CA $ 15,656 85% $ - 8% $ 1,912 7% $ 17,568 Oceana NAS VA $ 66,109 83% $ 5,968 8% $ 7,542 9% $ 79,619 Offutt AFB NE $ 31,898 86% $ 2,572 9% $ 2,870 5% $ 37,340 Okinawa CDC OKINAWA $ 2,535 86% $ - 8% $ - 6% $ 2,535 Ord Community CA $ 19,949 86% $ 1,363 7% $ 2,316 7% $ 23,628 Orote GUAM $ 28, % $ 3,138 0% $ 3,198 0% $ 34,801 Osan AB KOREA $ 16,083 86% $ 1,669 6% $ 2,605 8% $ 20,357 Osan CDC KOREA $ 1,108 85% $ - 7% $ - 7% $ 1,108 Panzer Kaserne FRG $ 1,912 84% $ - 8% $ - 8% $ 1,912 Parris Island MCRD SC $ 12,863 85% $ 1,827 9% $ 1,275 6% $ 15,965 * Dollars in Thousands Source: American Logistics Association December 2012 Section D: 4 of 6

19 DeCA FY 2012 Commissary Sales* by Department Commissary State Groc Total Meat Total Prod Total YTD Total $ Sales Patch Barracks FRG $ 22,745 85% $ 1,863 8% $ 3,008 7% $ 27,616 Patrick AFB FL $ 37,420 85% $ 4,037 8% $ 3,765 7% $ 45,222 Patuxent River NAS MD $ 20,395 84% $ 1,827 8% $ 2,674 8% $ 24,896 Pearl Harbor HI $ 72,509 86% $ 9,605 8% $ 11,869 6% $ 93,983 Pensacola NAS FL $ 42,342 85% $ 4,732 8% $ 4,397 6% $ 51,471 Peterson AFB CO $ 40, % $ 3,671 0% $ 3,848 0% $ 48,502 Port Hueneme CA $ 19, % $ 2,224 0% $ 2,021 0% $ 24,064 Portsmouth NNSY VA $ 18,219 85% $ 2,395 6% $ 1,897 9% $ 22,511 Portsmouth NSY NH $ 3,605 81% $ 298 7% $ % $ 4,172 Quantico MCB VA $ 53,692 86% $ 5,193 7% $ 5,939 7% $ 64,825 RAF Alconbury ENGLAND $ 6,818 84% $ 501 8% $ 478 8% $ 7,797 RAF Lakenheath ENGLAND $ 32,180 85% $ 2,480 7% $ 2,666 8% $ 37,325 RAF Mildenhall ENGLAND $ 2, % $ - 0% $ - 0% $ 2,766 Ramstein AB FRG $ 54,695 85% $ 5,025 6% $ 5,618 9% $ 65,338 Ramstein CMPP FRG $ - 81% $ 1,585 8% $ - 11% $ 1,585 Randolph AFB TX $ 42,398 81% $ 3,680 7% $ 3,389 11% $ 49,467 Redstone Arsenal AL $ 32, % $ 2,826 0% $ 3,190 0% $ 38,437 Richards-Gebaur MO $ 4,135 81% $ % $ 303 4% $ 4,875 Riyadh SAUDI $ 2,107 86% $ - 8% $ - 6% $ 2,107 Robins AFB GA $ 30,307 80% $ 2,866 9% $ 2,861 11% $ 36,034 Robinson Barracks FRG $ 2, % $ - 0% $ - 0% $ 2,162 Rock Island Arsenal IL $ 4, % $ 539 0% $ 346 0% $ 5,787 Rota SPAIN $ 10,693 85% $ 723 8% $ 886 7% $ 12,302 Sagami JAPAN $ 92 84% $ - 9% $ - 7% $ 92 Sagamihara JAPAN $ 3,231 84% $ 269 8% $ 471 8% $ 3,971 San Diego NB CA $ 76,272 85% $ 7,535 7% $ 8,279 8% $ 92,086 San Onofre CA $ 6,148 88% $ - 6% $ 673 6% $ 6,821 Saratoga Springs NY $ 4,622 85% $ 625 8% $ 421 8% $ 5,668 Sasebo JAPAN $ 5,081 87% $ - 7% $ - 6% $ 5,081 Schinnen NTHRLND $ 6,599 84% $ 518 7% $ 595 8% $ 7,711 Schofield Barracks HI $ 58,378 85% $ 6,293 7% $ 7,023 8% $ 71,694 Schweinfurt FRG $ 11,787 84% $ 827 9% $ 835 7% $ 13,449 Scott AFB IL $ 47,001 86% $ 4,607 6% $ 4,074 8% $ 55,683 Selfridge ANGB MI $ 15,574 85% $ 1,568 7% $ 739 8% $ 17,880 Sembach FRG $ 3,025 83% $ 201 6% $ % $ 3,504 Seymour-Johnson AFB NC $ 18,419 83% $ 1,801 10% $ 1,718 8% $ 21,939 Shaw AFB SC $ 20,199 85% $ 2,055 7% $ 1,873 7% $ 24,127 Sheppard AFB TX $ 13,885 85% $ 1,157 8% $ 1,050 8% $ 16,093 Sigonella ITALY $ 9,986 89% $ 664 0% $ % $ 11,402 Smokey Point WA $ 17,272 86% $ 1,797 7% $ 1,564 7% $ 20,633 Souda Bay NEXMART GREECE $ 2, % $ 12 0% $ 86 0% $ 2,288 Spangdahlem AB FRG $ 14,018 84% $ 834 6% $ 1,364 10% $ 16,216 Sugar Grove WV $ % $ - 9% $ - 9% $ 484 Tinker AFB OK $ 41,071 79% $ 4,142 8% $ 3,018 13% $ 48,231 Tobyhanna PA $ 3, % $ 334 0% $ 167 0% $ 3,599 Travis AFB CA $ 46,836 78% $ 4,309 10% $ 4,905 12% $ 56,050 Twentynine Palms CA $ 18,021 85% $ 1,372 7% $ 1,643 7% $ 21,036 Tyndall AFB FL $ 20,402 82% $ 2,109 9% $ 2,071 9% $ 24,582 Vance AFB OK $ 5,209 86% $ 506 7% $ 571 7% $ 6,287 Vandenberg AFB CA $ 14, % $ 1,002 0% $ 1,372 0% $ 16,600 Vicenza ITALY $ 13,773 82% $ 1,071 7% $ 1,297 11% $ 16,141 * Dollars in Thousands Source: American Logistics Association December 2012 Section D: 5 of 6

20 DeCA FY 2012 Commissary Sales* by Department Commissary State Groc Total Meat Total Prod Total YTD Total $ Sales Vilseck FRG $ 13,104 83% $ 861 9% $ 1,102 9% $ 15,068 Vogelweh AB FRG $ 28,646 90% $ 1,923 0% $ 2,918 10% $ 33,487 West Point NY $ 14, % $ 992 0% $ 1,382 0% $ 16,885 Whidbey Island WA $ 26,293 82% $ 2,545 8% $ 3,222 10% $ 32,060 White Sands NM $ 3,230 87% $ 360 7% $ 225 6% $ 3,815 Whiteman AFB MO $ 14,613 84% $ 1,117 8% $ 1,190 8% $ 16,920 Whiting Field NAS FL $ 5,244 82% $ 693 8% $ % $ 6,553 Wiesbaden FRG $ 22, % $ 1,869 0% $ 2,122 0% $ 26,314 Wright-Patterson AFB OH $ 40,683 86% $ 3,556 8% $ 3,140 6% $ 47,378 Yokosuka NFA JAPAN $ 24,059 84% $ 2,025 7% $ 3,663 9% $ 29,747 Yokota AB JAPAN $ 16,069 87% $ 1,493 6% $ 2,301 7% $ 19,862 Yongsan KOREA $ 23,593 84% $ 2,700 8% $ 4,279 8% $ 30,573 Yongsan CDC KOREA $ 1,163 86% $ - 6% $ - 8% $ 1,163 Yuma MCAS AZ $ 6,600 82% $ 716 8% $ % $ 7,944 Yuma PG AZ $ % $ - 10% $ 76 6% $ 946 TOTAL $ 5,117,137 84% $ 476,255 8% $ 499,517 8% $ 6,092,909 * Dollars in Thousands Source: American Logistics Association December 2012 Section D: 6 of 6

21 STORE RANKING BY SALES (Alphabetical by Commissary) FY 12 FY 11 FY 10 Commissary RANK SALES RANK SALES RANK SALES ($ 000) ($ 000) ($ 000) Aberdeen PG 121 $18, $ 19, $ 19,123 Air Force Academy 92 $25, $ 25, $ 25,024 Albany 195 $5, $ 5, $ 5,856 Altus AFB 179 $8, $ 8, $ 8,274 Anchorage 28 $55, $ 56, $ 56,722 Andersen AFB 67 $34, $ 32, $ 31,748 Andrews AFB 19 $63, $ 61, $ 60,544 Ankara 237 $2, $ 2, $ 2,292 Annapolis NS 147 $15, $ 14, $ 14,185 Ansbach 167 $10, $ 11, $ 9,508 ARDEC 230 $3, $ 2, $ 2,920 Arnold AFB 210 $4, $ 4, $ 4,443 Atsugi NAF 174 $9, $ 8, $ 8,669 Aviano AB 109 $22, $ 21, $ 21,015 Bamberg 165 $10, $ 11, $ 9,987 Bangor ANGB 173 $9, $ 8, $ 8,235 Bangor NSB 81 $29, $ 30, $ 30,025 Barksdale AFB 68 $34, $ 32, $ 30,985 Barstow 232 $2, $ 3, $ 3,184 Baumholder 149 $13, $ 11, $ 12,478 Beale AFB 157 $12, $ 12, $ 12,108 Bitburg 198 $5, $ 8, $ 10,514 Bolling AFB 95 $24, $ 24, $ 24,496 Bremerton NS 132 $16, $ 17, $ 16,596 Brunswick NAS 265 $ $ 8, $ 9,287 Buckley 62 $36, $ 36, $ 34,635 C.E. Kelly SF 190 $6, $ 6, $ 6,278 Cairo 219 $3, $ 3, $ 4,127 Camp Carroll 231 $2, $ 3, $ 2,756 Camp Casey 164 $11, $ 11, $ 8,865 Camp Courtney MCB 172 $9, $ 9, $ 9,551 Camp Foster MCB 72 $32, $ 30, $ 28,625 Camp Humphreys 163 $11, $ 10, $ 9,660 Camp Kinser MCB 178 $8, $ 7, $ 6,108 Camp Kure 264 $ $ $ 119 Camp Lejeune MCB 30 $53, $ 48, $ 45,123 Camp Merrill 262 $ $ $ 261 Camp Pendleton MCB 20 $63, $ 61, $ 58,787 Camp Red Cloud 229 $3, $ 3, $ 2,678 Camp Stanley 245 $1, $ 1, $ 1,241 Camp Zama 217 $3, $ 3, $ 3,419 Cannon AFB 168 $10, $ 10, $ 9,112 Carlisle Barracks 133 $16, $ 16, $ 15,797 Charleston AFB 79 $30, $ 29, $ 28,894 Charleston NWS 89 $25, $ 24, $ 23,072 Cherry Point MCAS 110 $21, $ 20, $ 20,411 Chievres AB 159 $12, $ 11, $ 11,439 China Lake NAWS 205 $5, $ 4, $ 4,627 Chinhae 250 $1, $ $ 1,112 Columbus AFB 161 $11, $ 11, $ 11,224 Corpus Christi NAS 176 $9, $ 9, $ 9,942 Crane NSWC 254 $ $ $ 764 Croughton 212 $4, $ 3, $ 3,199 Daegu 180 $8,182 $ 8,232 $ 7,486 Dahlgren NSWC 223 $3, $ 3, $ 3,749 Davis-Monthan AFB 37 $49, $ 50, $ 50,263 Dover AFB 90 $25, $ 24, $ 23,941 Dugway PG 251 $ $ 1, $ 1,101 Dyess AFB 160 $11, $ 11, $ 11,449 Edwards AFB 150 $13, $ 13, $ 13,038 Eglin AFB 32 $51, $ 48, $ 46,287 Eielson AFB 184 $7, $ 7, $ 7,789 El Centro NAF 244 $1, $ 1, $ 1,380 Source: American Logistics Association December 2012 Section E1: 1 of 4

22 STORE RANKING BY SALES (Alphabetical by Commissary) FY 12 FY 11 FY 10 Commissary RANK SALES RANK SALES RANK SALES ($ 000) ($ 000) ($ 000) Ellsworth AFB 135 $16, $ 15, $ 14,922 F.E. Warren AFB 144 $15, $ 15, $ 14,676 Fairchild AFB 103 $23, $ 22, $ 23,389 Fallon NAS 201 $5, $ 5, $ 5,494 Forest Glen (formerly Walter Reed) 128 $17, $ 17, $ 17,562 Fort Worth 77 $30, $ 29, $ 28,454 Ft Belvoir 1 $102,408 1 $ 98,815 1 $ 97,170 Ft Benning 12 $65, $ 61, $ 55,346 Ft Bliss 17 $63, $ 58, $ 53,374 Ft Bragg North 21 $62, $ 54, $ 45,173 Ft Bragg South 7 $73,719 6 $ 72,176 6 $ 71,233 Ft Buchanan 43 $46, $ 46, $ 45,205 Ft Campbell 6 $76,300 7 $ 70,982 7 $ 69,267 Ft Carson 34 $51, $ 47, $ 46,427 Ft Detrick 154 $12, $ 12, $ 11,946 Ft Drum 75 $31, $ 28, $ 27,886 Ft Eustis 41 $47, $ 45, $ 45,485 Ft Gordon 49 $42, $ 40, $ 38,889 Ft Greely 227 $3, $ 3, $ 3,014 Ft Hamilton 148 $14, $ 17, $ 17,602 Ft Hood I 46 $44, $ 42, $ 44,285 Ft Hood II 88 $25, $ 25, $ 24,844 Ft Huachuca 86 $27, $ 28, $ 29,523 Ft Hunter Liggett 253 $ $ $ 875 Ft Irwin 141 $15, $ 16, $ 15,742 Ft Jackson 48 $42, $ 40, $ 40,406 Ft Knox 63 $36, $ 37, $ 39,325 Ft Leavenworth 76 $30, $ 29, $ 29,624 Ft Lee 52 $40, $ 38, $ 37,181 Ft Leonard Wood 57 $38, $ 38, $ 36,769 Ft Lewis 9 $67,795 9 $ 69,129 8 $ 67,811 Ft McCoy 234 $2, $ 3, $ 2,862 Ft McPherson 175 $9, $ 6, $ 6,697 Ft Meade 5 $76,629 5 $ 73,234 5 $ 72,078 Ft Myer 22 $60, $ 59, $ 59,296 Ft Polk 84 $29, $ 26, $ 26,609 Ft Riley 53 $39, $ 33, $ 31,651 Ft Rucker 74 $31, $ 32, $ 32,502 Ft Sam Houston 44 $46, $ 44, $ 42,647 Ft Sill 55 $39, $ 38, $ 37,777 Ft Stewart 56 $39, $ 36, $ 30,914 Ft Wainwright 112 $21, $ 20, $ 22,390 Garmisch 216 $3, $ 3, $ 3,623 Goodfellow AFB 170 $10,060 Grafenwoehr 99 $24, $ 23, $ 21,614 Grand Forks AFB 182 $8, $ 7, $ 7,468 Great Lakes NS 104 $23, $ 23, $ 23,296 Guantanamo Bay 171 $9, $ 9, $ 10,264 Gulfport NCBC 169 $10, $ 10, $ 12,183 Gunter AFB 153 $13, $ 13, $ 12,610 Hannam Village 241 $1, $ 1, $ 1,360 Hanscom AFB 94 $24, $ 25, $ 25,849 Hario Village 228 $3, $ 3, $ 2,996 Harrison Village 156 $12, $ 12, $ 12,675 Heidelberg 97 $24, $ 24, $ 24,367 Hickam AFB 35 $50, $ 46, $ 43,531 Hill AFB 83 $29, $ 29, $ 30,672 Hohenfels 181 $8, $ 7, $ 7,336 Holloman AFB 136 $16, $ 15, $ 14,906 Hunter AAF 120 $19, $ 18, $ 17,271 Hurlburt Field 91 $25, $ 24, $ 24,386 Illesheim 224 $3, $ 3, $ 2,850 Imperial Beach 115 $20, $ 20, $ 21,350 Source: American Logistics Association December 2012 Section E1: 2 of 4

23 STORE RANKING BY SALES (Alphabetical by Commissary) FY 12 FY 11 FY 10 Commissary RANK SALES RANK SALES RANK SALES ($ 000) ($ 000) ($ 000) Incirlik AB 193 $6, $ 6, $ 6,150 Iwakuni MCAS 177 $8, $ 8, $ 7,757 Izmir 248 $1, $ 1, $ 1,375 Jacksonville NAS 15 $65, $ 62, $ 59,938 K-16 Air Field 261 $439 Kadena AB 31 $52, $ 50, $ 46,838 Kaiserslautern KCS 204 $5, $ 6, $ 6,901 Kaneohe Bay MCBH 51 $41, $ 39, $ 37,686 Kanto Plains CDC 218 $3, $ 3, $ 3,981 Keesler AFB 50 $41, $ 39, $ 28,101 Kelley Barracks 226 $3, $ 2, $ 2,007 Key West NAS 187 $6, $ 6, $ 6,600 Kings Bay NSB 127 $17, $ 16, $ 15,564 Kingsville NAS 255 $ $ $ 1,018 Kirtland AFB 59 $37, $ 37, $ 36,934 Kodiak 208 $4, $ 4, $ 4,961 Kunsan AB 206 $4, $ 4, $ 4,192 Kwajalein 200 $5, $ 3, $ 4,493 Lackland AFB 40 $47, $ 47, $ 48,656 Lajes Field 194 $6, $ 5, $ 5,907 Lakehurst NAES 225 $3, $ 3, $ 3,004 Langley AFB 10 $66, $ 65, $ 65,949 Laughlin AFB 215 $3, $ 3, $ 3,739 Lemoore NAS 145 $15, $ 15, $ 15,194 Little Creek NAB 14 $65, $ 63, $ 63,424 Little Rock AFB 66 $34, $ 34, $ 34,276 Livorno 221 $3, $ 3, $ 3,826 Los Angeles AFB 106 $22, $ 22, $ 21,944 Luke AFB 47 $44, $ 44, $ 44,475 MacDill AFB 23 $56, $ 56, $ 59,136 Malmstrom AFB 143 $15, $ 14, $ 13,704 Mannheim 209 $4, $ 12, $ 15,054 March 71 $33, $ 35, $ 35,392 Maxwell AFB 70 $33, $ 32, $ 32,215 Mayport NS 80 $29, $ 28, $ 27,247 McChord AFB 18 $63, $ 62, $ 61,769 McClellan 54 $39, $ 39, $ 41,044 McConnell AFB 119 $19, $ 19, $ 19,644 McGuire AFB 27 $55, $ 51, $ 51,168 Memphis NSA 98 $24, $ 23, $ 23,289 Menwith Hill 202 $5, $ 5, $ 5,456 Meridian NAS 191 $6, $ 6, $ 6,114 Minot AFB 129 $16, $ 15, $ 14,328 Miramar MCAS 11 $65, $ 64, $ 64,991 Misawa AB 122 $18, $ 17, $ 17,104 Mitchel Field 199 $5, $ 5, $ 5,228 Moffett Field 140 $15, $ 16, $ 18,035 Moody AFB 124 $17, $ 15, $ 15,722 Mountain Home AFB 166 $10, $ 10, $ 11,565 Naples NSA 107 $22, $ 22, $ 22,678 Nellis AFB 26 $55, $ 55, $ 55,415 New London 105 $22, $ 22, $ 21,930 New Orleans NSA 155 $12, $ 10, $ 7,863 New River MCAS 113 $21, $ 20, $ 19,980 Newport NS 126 $17, $ 17, $ 17,420 Norfolk NS 29 $55, $ 53, $ 50,585 North Island NAS 125 $17, $ 17, $ 17,618 Oceana NAS 4 $79,619 4 $ 77,985 4 $ 76,769 Offutt AFB 60 $37, $ 35, $ 35,359 Okinawa CDC 235 $2, $ 3, $ 4,126 Ord Community 102 $23, $ 24, $ 24,043 Orote 65 $34, $ 32, $ 31,474 Osan AB 117 $20, $ 18, $ 17,413 Source: American Logistics Association December 2012 Section E1: 3 of 4