1

2

3

Sales Performance

Far East Re-stationing

BRAC Impact on CONUS

Stores

Sales Performance

Far East Re-stationing

BRAC Impact on CONUS

Stores

4

175

185

195

205

215

225

Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

FY06 FY07

In $

MIn

$M

5

2.5

2.7

2.9

3.1

3.3

3.5

3.7

Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep

FY06 FY07

Co

un

t In

MC

ou

nt

In M

6

Camp Humphreys

YongsanYongsan CDC

Camp Howze

Camp Page

Camp Red Cloud

Camp Stanley

Camp Walker-TaeguTaegu CDC

Camp Carroll

Camp Hialeah –Pusan

Camp Casey

Chinhae

Hannam Village Housing Area

Kunsan AB

Osan ABOsan CDC

Camp Eagle

Commissary/CDC Locations Closed Commissaries

Legend:

FY06 Total Sales:

$ 79,605,753

Korea – Present

7

* Camp Humphreys

Camp Walker-Taegu

Camp Carroll

Commissary/CDC Locations New Construction Possible Future Commissary Host Gov. Provided Facility

Chinhae

Kunsan AB

Osan ABOsan CDC

* Pyong-taek CDC

Legend:

K16

*

Korea – Projected

2012Projected

Total Sales: $ 74,714,108

8

Misawa

Yokota

Sagamihara

Sagami Depot

Kanto Plain CDC

Camp Zama

Atsugi

Yokosuka

Camp Kure

Iwakuni CDC

Iwakuni

Sasebo

Hario

Japan – Present

Legend:

Commissary/CDC Locations

FY06 Total Sales:

$ 87,735,562

9

Misawa

Yokota

Sagamihara

Sagami Depot

Kanto Plain CDC

Camp Zama

Atsugi

Yokosuka

Camp Kure

Iwakuni CDC

Iwakuni

Sasebo

Hario

Japan – Projected

Legend:

Commissary/CDC Locations Possible Future Commissary

Projected Total Sales:

$ 97,458,993

Aomori Hills

10

Camp Courtney

Kadena AB

Camp Foster

Camp Kinser

Okinawa CDC

Okinawa – Present

Legend:

Commissary/CDC Locations

FY06 Total Sales:

$ 76,916,177

11

Camp Courtney

Kadena AB

* Okinawa CDC

Camp Foster

Okinawa – Projected

Legend:

Commissary/CDC Locations Host Gov. Provided Facility*

Projected Total Sales: $ 62,264,559

12

Andersen AFB

Orote CDC

NB Orote

Legend:

Commissary/CDC Locations

Guam – PresentFY06 Total

Sales: $ 47,664,084

13

Finegayan:Navy Comm/USMC HQE/GCE/LSE Ops/Training, USMC QOL

Andersen Andersen AFBAFB

Guam CDCGuam CDC

NB OroteNB Orote

North Ramp:North Ramp:AF AF ISR/StrikeISR/Strike & & USMC ACEUSMC ACE

NAVMAG:Navy/USMC Crew-Served Weapons Training/ Ordnance StorageAndersen South: USMC Maneuver/MOUT site

Military Support Highway

Apra:Navy OpsTransient CVN USMC Embark

Current Commissaries

- Present Forces

- DPRI moves

- IGPSB moves

Potential Future Commissary

Legend:

Guam – ProjectedProjected Total Sales:

$ 101,632,144

14

FY06 Total Sales:

$ 212,362,029

FY06 Total Sales:

$ 212,362,029Kaneohe Bay

Schofield Barracks

Pearl Harbor

Hickam AFB

Barbers Point

Kaneohe Bay

Schofield Barracks

Pearl Harbor

Hickam AFB

Barbers Point

15

Kaneohe Bay

Schofield Barracks

Pearl Harbor

Hickam AFB

Kaneohe Bay

Schofield Barracks

Pearl Harbor

Hickam AFB

Projected total Sales:

$ 233,035,748

Projected total Sales:

$ 233,035,748

16

KoreaSales: $ 74,714,108Stores: 7CDCs: 2

GuamSales: $ 101,632,144Stores: 3CDCs: 1

HawaiiSales: $ 233,035,748Stores: 4

Japan/OkinawaSales: $ 159,712,818Stores: 14CDCs: 3

Total Projected Sales:

$ 569,094,818 (+ 10%)

Total Projected Stores: 28

Total Projected CDCs: 6

17

• 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%

• 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

Major Troop Increases

CommissaryChange in AD

StrengthConstruction

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

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

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