Date\Time: 6/2/2016 5:35:12 PM ODOC Institution: ADM Sales For Period Start Date: 5/1/2015 End Date: 5/1/2016 Institution: ALL Department Category Item# Item Description Quantity Sold Sale Amount Cost BEVERAGE CARBONATED 012000001291 PEPSI 20 OZ 24CT BOTTLES 1,837 $2,641.39 $1,812.656084 012000001314 MOUNTAIN DEW 20 OZ BOTTLES 510 $707.91 $511.221844 012000002243 MOUNTAIN DEW CODE RED 20 OZ 385 $573.17 $393.343965 012000002304 PEPSI 2 LITER 80 $200.80 $139.400000 012000006142 PEPSI, CHERRY 12OZ. 41,707 $21,982.85 $15,096.658073 012000006319 PEPSI VANILLA 12OZ. 24,466 $12,920.13 $8,882.628313 012000009105 MUG ROOT BEER 20 OZ 1,187 $1,713.58 $1,177.631738 012000009358 MUG ROOT BEER 2 LITER 80 $200.80 $139.400000 012000014260 PEPSI PLASTIC BOTTLE 12 OZ 207,881 $130,706.22 $89,234.264189 012000014307 DIET PEPSI, 12 OZ BOTTLE 11,338 $6,629.12 $4,531.353423 012000015939 MT DEW 12 OZ BOTTLE 79,769 $52,535.84 $35,863.784334 012000015946 MOUNT DEW DIET 12OZ BOTTLE 3,366 $2,205.66 $1,510.182976 012000043123 MT DEW CODE RED 648 $528.37 $362.670000 012000043130 MT DEW ORANGE LIVE WIRE 96 $70.08 $47.720000 012000150104 MIST TWIST 12OZ. 351 $203.25 $139.216178 012000215094 SIERRA MIST NATURAL 20 OZ 318 $450.13 $308.766463 012000504051 PEPSI 16OZ. 7,532 $8,461.13 $5,796.611667 012000504082 MOUNTAIN DEW 16.9OZ. 1,946 $2,187.51 $1,499.669167 012000547058 SIERRA MIST 12 OZ BOTTLE 17,345 $9,912.47 $6,767.219830 012000692512 SIERRA MIST SODA 16.9 OZ 358 $396.22 $272.588331 049000000443 COKE 20 OZ BOTTLE 67 $82.41 $56.531250 049000000450 COKE DIET 20 OZ BOTTLE 47 $57.81 $39.656250 049000005486 COCA COLA 12OZ PLASTIC BOTTLE 102,158 $74,153.76 $50,778.876902 049000005943 COKE DIET 12OZ PLASTIC BOTTLE 8,031 $6,273.38 $4,306.515500 049000006124 SPRITE BOTTLE 12 OZ 40,210 $27,730.00 $18,983.889915 049000006841 COKE ZERO 12OZ BOTTLES 182 $120.12 $82.126821 049000007640 SPRITE - 20 OZ BOTTLE 48 $59.04 $40.500000 049000031171 VANILLA COKE 20 OZ 157 $222.94 $152.747917 049000046656 FANTA ORANGE, 12 OZ BOTTLE 3,549 $2,263.36 $1,547.838466 Page 1 Date\Time: 6/2/2016 5:35:12 PM ODOC Institution: ADM Sales For Period Department Category Item# Item Description Quantity Sold Sale Amount Cost 073800002925 FAYGO COLA 20OZ 10,376 $10,687.28 $7,366.960000 073800002932 FAYGO CRÈME SODA 20OZ. 1,060 $1,091.80 $752.600000 073800002949 FAYGO MOON MIST SODA 20OZ 4,607 $4,745.21 $3,270.970000 073800002956 FAYGO ORANGE SODA 20OZ 4,277 $4,405.31 $3,036.670000 073800002963 FAYGO RED POP 12OZ. 2,597 $2,674.91 $1,843.870000 073800002987 FAYGO ROOT BEER SODA 20OZ 8,876 $9,142.28 $6,301.960000 073800003083 FAYGO GRAPE SODA 5,442 $5,605.26 $3,863.820000 073800003090 FAYGO PINEAPPLE/ORANGE SODA 20OZ 5,114 $5,267.42 $3,630.940000 073800003106 FAYGO PEACH SODA 20OZ 8,540 $8,796.20 $6,063.400000 073800008880 DR FAYGO 20 FL OZ 4,167 $4,104.83 $2,832.767657 078000001624 DIET 7 UP 20 OZ. 23 $34.27 $23.479167 078000003864 DR PEPPER 16OZ. 7,860 $8,814.00 $6,045.839250 078000012804 7-UP 12 OZ BOTTLES 3,826 $2,081.92 $1,428.665039 078000013030 ORANGE CRUSH 12OZ 31,271 $19,298.49 $13,196.947179 078000013252 ORANGE CRUSH 16.9 OZ. 660 $741.73 $509.096550 078000041408 RC COLA 20OZ. 566 $559.54 $382.679167 078000052886 A&W ROOT BEER 12 OZ BOTTLES 15,444 $9,039.45 $6,181.976547 078000082319 DR PEPPER 12OZ PLASTIC BOTTLE 191,581 $126,775.08 $86,802.832109 078000082401 DR PEPPER 20 OZ BOTTLE 24CT 420 $493.03 $338.379582 078000083316 DR PEPPER DIET 12OZ PLASTIC BOTTLE 10,960 $7,869.38 $5,386.330006 078000083408 DR PEPPER DIET 20 OZ BOTTLE 42 $51.66 $35.437500 078000113884 SUNKIST ORANGE 12 OZ BOTTLES 8,056 $4,389.90 $3,002.216889 851026002000 PUSH ORANGE SODA 1,627 $1,603.89 $1,102.656467 85102600202 PINEAPPLE PUSH SODA 28 $28.84 $19.880000 851026002024 PUSH PINEAPPLE SODA 1,733 $1,705.07 $1,173.781158 851026002055 FRUIT PUNCH PUSH SODA 1,407 $1,412.17 $970.440193 85102600212 LEMONADE PUSH SODA 6 $6.18 $4.260000 851026002123 PUSH LEMONADE 1,412 $1,416.33 $972.954350 85102600226 ARCTIC RAIN PUSH SODA 92 $91.08 $62.560000 851026002260 ARCTIC RAIN CITRUS SODA 873 $886.75 $608.429324 Page 2 Date\Time: 6/2/2016 5:35:12 PM ODOC Institution: ADM Sales For Period Department Category Item# Item Description Quantity Sold Sale Amount Cost 851026002284 PUSH BLACK COLA 20OZ 2,144 $2,151.83 $1,477.997195 851026002291 PUSH ROOT BEER 20 OZ 1,709 $1,723.46 $1,184.421976 85102600232 DIET BLACK COLA PUSH SODA 310 $319.30 $220.100000 851026002321 PUSH DIET COLA 20 FL.OZ 86 $88.58 $61.060000 Category Subtotal: 892,841 $614,291.88 $420,632.046900 NON CARBONATED 011110322029 HAWAIIAN PUNCH FRUIT JUICEY RED 2,745 $4,227.30 $3,074.400000 8PK. 011110322036 HAWAIIAN PUNCH BERRY BONKERS 8PK 2,034 $3,132.36 $2,278.080000 011110322074 HAWAIIAN PUNCH LEMON LIME SPLASH 2,863 $4,409.02 $3,206.560000 DRINK 011110322098 HAWAIIAN PUNCH BERRY BLUE 2,809 $4,321.82 $3,142.296153 TYPHOON 011110322104 HAWAIIAN PUNCH GREEN BERRY RUSH 573 $873.42 $635.877500 012000001086 BOTTLE WATER AQUAFINA 21,442 $7,925.58 $5,779.863553 012000003172 AQUAFINA WATER 16.9 FL OZ 5,158 $2,071.86 $1,497.571385 012000071744 OCEAN SPRAY 100% ORANGE JUICE 935 $1,329.79 $963.206342 15.2OZ 012000071751 OCEAN SPRAY 100% APPLE JUICE 15.2OZ 144 $192.73 $139.948308 012000071782 OCEAN SPRAY RUBY RED 15.2OZ 129 $168.64 $122.730650 014800582000 REALIME JUICE PLASTIC 24/2.5OZ 161 $122.36 $88.550000 014800582154 REALEMON PLASTIC LEMON 24/2.5 OZ. 496 $384.67 $279.051405 015400838856 SHUR FINE RICH COCOA MIX W/ 150 $242.80 $177.153466 MARSHMALLOWS 015400838870 SHUR FINE HOT COCOA 168 $611.52 $445.200000 015400843393 SHUR FINE RICH COCOA MIX 188 $307.14 $223.862120 015400851046 SHUR FINE NON DAIRY CREAMER 356 $1,025.28 $747.599815 FRENCH VAN 015400858199 SF TEA 100 BAGS 181 $492.32 $358.380000 015400861304 SF PURIFIED WATER 16.9 20,830 $4,374.30 $3,124.500000 017809000278 BOSTON'S BEST 100% COLOMBIAN 1,483 $3,758.49 $2,735.819915 COFFEE FREE 017809001558 MID-STATE 100% COLOMBIAN COFFEE 25,424 $62,034.56 $45,254.720000 3OZ 017809001572 MIDSTATE INSTANT COFFEE 4OZ. 722 $931.38 $678.680000 Page 3 Date\Time: 6/2/2016 5:35:12 PM ODOC Institution: ADM Sales For Period Department Category Item# Item Description Quantity Sold Sale Amount Cost 017809003439 BOSTON'S BEST 100% COLOMBIAN 37,538 $101,667.68 $74,092.794227 COFFEE 017809004900 MAXIMA COFFEE 3.3 OZ 1,322 $3,014.16 $2,194.520000 017809004917 MAXIMA-COLOMBIAN 3.3OZ 137 $367.16 $267.179471 022592431147 OZARKA WATER 1PT, 7.7 FL OZ 1,365 $586.95 $423.150000 025500000343 FOLGERS CLASSIC ROAST 8 OZ 9,453 $71,461.45 $52,116.748760 025500002279 FOLGERS COFFEE BRICK PACK 12/11.3OZ 392 $2,385.98 $1,740.375583 025500003658 FOLGERS CLSC ROAST COFFEE 75 $596.75 $435.665296 12/11.3OZ 025500003672 FOLGERS CLASIC COFFEE 33.9OZ 42 $725.18 $529.259637 025500005386 FOLGERS COUNTRY ROAST 9 $110.97 $81.000000 025500070568 FOLGERS COFFEE 4OZ POUCH 160 $902.40 $657.600000 025500203775 FOLGERS 4OZ TRADITIONAL ROAST 7,605 $29,726.54 $21,673.410120 025500203782 FOLGERS 8OZ BAG COFFEE 12,761 $89,179.68 $65,046.525478 025500203799 FOLGERS COLOMBIAN 40Z. 768 $3,012.06 $2,195.094710 025500203805 FOLGERS 8OZ. COLOMBIANA COFFEE 5,634 $43,633.83 $31,822.809419 025500203812 FOLGERS FREEZE DRIED COFFEE 320 $1,323.01 $965.288928 POUCH 3OZ 025500204215 FOLGERS CLASSIC ROAST 30.5 OZ 64 $935.00 $675.623519 028000033170 NESTLE INSTANT MILK 12.6OZ 95 $670.59 $489.180906 028000414009 TASTER'S CHOICE COFFEE 8 OZ 399 $4,754.24 $3,468.810830 028000441104 NESTEA HTG TEA BAGS (10 BX OF 100) 2 $14.34 $10.460000 1000/ 028000445713 NESTEA POUCH .56 OZ 520 $379.60 $275.470540 028000456603 COFFEE-TASTER'S CHOICE 2.5 OZ 116 $460.14 $335.367392 028300000896 SHAMROCK FARMS WHOLE MILK 12OZ 1,335 $2,176.69 $1,586.525412 BOT 028300000995 SHM-RK FARMS CHOC MILK 12OZ BOT 364 $596.96 $435.279634 031200000606 OS RUBY RED GRAPEFRUIT JUICE 10OZ 3,484 $3,553.68 $2,578.160000 031200000613 OCEAN SPRAY CRANBERRY JUICE 10OZ 5,866 $5,983.32 $4,340.840000 031200004550 OCEAN SPRAY CRANBERRY JUICE 769 $876.66 $638.302818 COCKTAIL 031200005694 OCEAN SPRAY CRAN-APPLE 2,444 $2,492.88 $1,808.544464 Page 4 Date\Time: 6/2/2016 5:35:12 PM ODOC Institution: ADM Sales For Period Department Category Item# Item Description Quantity Sold Sale Amount Cost 041000002854 TEA - LIPTON BAGS 320 $767.52 $559.578005 041490156693 INSTANT ICED TEA 185 $579.05 $421.800000 041800337002 WELCH'S GRAPE JUICE 10OZ 977 $1,006.31 $732.750000 041800337118 WELCH'S 100% GRAPE JUICE 10FL OZ 4 $98.64 $72.000000 041800348008 WELCHS ORANGE PINAPPLE DRK 10OZ 690 $710.70 $517.500000 041800456109 WELCH'S APPLE CRANBERRY 10 OZ 844 $684.72 $495.391667 BOTTLE 041820022155 FLAVOR CHARM COFFEE CREAMER 991 $1,565.78 $1,139.650000 ORIGINAL 041820051476 FLAVOR CHARM FRENCH VANILLA 2,033 $3,470.43 $2,526.007909 CREAMER 043000005040 CRYSTAL LIGHT SUNRISE 356 $151.12 $110.087423 043000007969 CRYSTAL LIGHT LEMONADE 90 $45.00 $32.400000 043000007976 CRYSTAL LIGHT PEACH TEA 799 $390.66 $282.265066 046287203017 SUGAR FREE LEMONADE 1000CT COOL- 26,137 $2,090.96 $1,411.611216 OFF 046287203031 SUGAR FREE BLACK CHERRY 1000CT 80 $9.60 $6.600282 COOL-OFF 046287203048 SUGAR FREE ICED TEA 1000CT COOL- 18 $1.80 $1.260000 OFF 046287203055 SUGAR FREE FRUIT PUNCH 1000CT 3,075 $458.80 $324.862859 COOL-OFF 046287203086 COOL OFF WATERMELON DM 2,435 $243.50 $165.580000 046287302642 MOCHA CAPPUCCINO 2,696 $943.60 $674.000000 046287302659 FRENCH VAN CAPPUCCINO 8,424 $2,948.40 $2,105.996803 048500001745 TROPICANA ORANGE JUICE 10,159 $10,735.61 $7,804.328718 048500001769 TROPICANA APPLE JUICE 2,259 $2,371.95 $1,716.839994 049000045659 POWERADE MNT.