Commissary Operating Board Meeting November 29, 2000 Action Items

1
Defense Commissary Agency
Transformation Far East
CONUS BRAC Impacts
Mr. Richard S. Page
DeCA West, Director
2
(No Transcript)
3
Topics

• Sales Performance
• Far East Re-stationing
• BRAC Impact on CONUS Stores

4
Sales Performance
FY 2007 vs. FY 2006 YTD
In M
Sales up 0.60 YTD and down 0.70 vs. Program
5
Customer Transactions
FY 2007 vs. FY 2006 YTD
Count In M
Customer transactions 59.94 FY 2007 vs. 58.25
FY 2006 YTD
6
Korea Present
FY06 Total Sales 79,605,753
Camp Casey
Yongsan Yongsan CDC
Camp Page
Camp Howze
Camp Red Cloud Camp Stanley
Hannam Village Housing Area
Camp Eagle
Camp Humphreys
Camp Carroll
Osan AB Osan CDC
Camp Walker- Taegu Taegu CDC
Kunsan AB
Legend
Camp Hialeah Pusan
Commissary/CDC Locations Closed
Commissaries
Chinhae
7
Korea Projected 2012
Projected Total Sales 74,714,108
K16
Pyong-taek CDC
Camp Humphreys
Camp Carroll
Osan AB Osan CDC
Camp Walker- Taegu
Kunsan AB
Legend
Chinhae
Commissary/CDC Locations New Construction
Possible Future Commissary Host Gov. Provided
Facility

8
Japan Present
FY06 Total Sales 87,735,562
Misawa Yokota Sagamihara Sagami Depot Kanto Plain
CDC Camp Zama Atsugi Yokosuka Camp Kure Iwakuni
CDC Iwakuni Sasebo Hario
Legend
Commissary/CDC Locations
9
Japan Projected
Projected Total Sales 97,458,993
Misawa Yokota Sagamihara Sagami Depot Kanto Plain
CDC Camp Zama Atsugi Yokosuka Camp Kure Iwakuni
CDC Iwakuni Sasebo Hario
Aomori Hills
Legend
Commissary/CDC Locations Possible
Future Commissary
10
Okinawa Present
FY06 Total Sales 76,916,177
Camp Courtney Kadena AB Camp Foster Camp
Kinser Okinawa CDC
Legend
Commissary/CDC Locations
11
Okinawa Projected
Projected Total Sales 62,264,559
Camp Courtney Kadena AB Okinawa CDC Camp
Foster
Legend
Commissary/CDC Locations Host Gov.
Provided Facility

12
Guam Present
FY06 Total Sales 47,664,084
Andersen AFB Orote CDC NB Orote
Legend
Commissary/CDC Locations
13
Guam Projected
Projected Total Sales 101,632,144
North Ramp AF ISR/Strike USMC ACE
Finegayan Navy Comm/USMC HQE/GCE/LSE
Ops/Training, USMC QOL
Guam CDC
Andersen AFB
NB Orote
Apra Navy Ops Transient CVN USMC Embark
Military Support Highway

• Current Commissaries
• - Present Forces
• - DPRI moves
• IGPSB moves
• Potential Future Commissary

Legend
NAVMAG Navy/USMC Crew-Served Weapons Training/
Ordnance Storage Andersen South USMC
Maneuver/MOUT site
14
Hawaii -- Present
FY06 Total Sales 212,362,029
Kaneohe Bay Schofield Barracks Pearl
Harbor Hickam AFB Barbers Point
15
Hawaii -- Projected
Projected total Sales 233,035,748
Kaneohe Bay Schofield Barracks Pearl
Harbor Hickam AFB
16
Far East and Hawaii of the Future
Total Projected Sales 569,094,818 ( 10)
Hawaii Sales 233,035,748 Stores 4

• Korea
• Sales 74,714,108
• Stores 7
• CDCs 2

Guam Sales 101,632,144 Stores 3 CDCs 1
Japan/Okinawa Sales 159,712,818 Stores
14 CDCs 3
Total Projected Stores 28 Total Projected CDCs
6
17
Pacific Theatre Recap

• Korea Re-Stationing will reduce Military
  footprint, but increase commissary access
• Japan - MCAS Iwakuni to increase by 3,734
• Okinawa Will decline by 8,000 Marines and 1
  Commissary
• Guam Will triple in size
• Hawaii Will continue to grow
• Pacific Sales Projected to increase by 10

18
BRAC Impacts
Major Troop Increases
Commissary Change in AD Strength Construction Required
Fort Bliss 11,354 Replacement
Fort Sam Houston 7.648 Upgrade
Fort Carson 4,178 Upgrade
Fort Sill 3,444 None
Fort Riley 2,415 Upgrade
Nellis 1,149 None
McConnell 677 None
China Lake 154 Upgrade
19
Conclusion

• U.S. Army reaches end state sometime after 2012
• End state sales expected to be around 85 of FY
  2006
• Maintain level of services as funding tightens
• Fostering recruitment with smaller labor pool
• Emphasis on performance, service quality
  standards
• Maintain relevance in end-state footprint