1. Defense Commissary Agency Transformation: Far East
CONUS BRAC Impacts
Mr. Richard S. Page
DeCA West, Director

3. Topics Sales Performance Far East Re-stationing
BRAC Impact on CONUS Stores

4. Sales Performance FY 2007 vs. FY 2006 YTD Sales up 0.60% YTD
In $M
Sales up 0.60% YTD
and down 0.70% vs. Program

5. Customer Transactions 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. Projected Total Sales:
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. Projected Total Sales:
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. Projected Total Sales:
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. Projected Total Sales:
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. Projected total Sales:
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. Construction Required
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
Fort Sill
3,444
None
Fort Riley
2,415
Nellis
1,149
McConnell
677
China Lake
154

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