2012 U.S. General Warehousing & Storage Industry-Capital & Expenses Report

Document Sample
2012 U.S. General Warehousing & Storage Industry-Capital & Expenses Report
BReports

ARNES

General Warehousing & Storage

Industry (NAICS 49311)





n Market Reports



n Industry Trends



n Demographic Data









2012 Capital & Expenses Series

© C. Barnes & Co.

General Warehousing & Storage Industry

(NAICS 49311)





TABLE OF CONTENTS

Users' Guide

Industry Definition and Related Industries

Industry Establishments, Sales & Employment Trends

Industry Ratios

2011 Establishments, Firms & Payroll

2011 Industry Cost of Materials

2011 Industry Rentals

2011 Industry Capital Expenditures

2011 Industry Other Expenses

2012 U.S. States - Estimated Cost of Materials

2012 U.S. States - Estimated Capital Expenditures

2012 U.S. States - Estimated Other Expenses

2013 U.S. States - Estimated Cost of Materials

2013 U.S. States - Estimated Capital Expenditures

2013 U.S. States - Estimated Other Expenses

2012 U.S. Metropolitan Areas - Estimated Cost of Materials

2012 U.S. Metropolitan Areas - Estimated Capital Expenditures

2012 U.S. Metropolitan Areas - Estimated Other Expenses

2013 U.S. Metropolitan Areas - Estimated Cost of Materials

2013 U.S. Metropolitan Areas - Estimated Capital Expenditures

2013 U.S. Metropolitan Areas - Estimated Other Expenses

Definitions and Terms









2012 Barnes Reports: U.S. General Warehousing and Storage Industry-Capital and Expenses 1

General Warehousing & Storage Industry

(NAICS 49311)

USERS' GUIDE

The Barnes Reports are the leading publications on U.S. industries and estimates and forecasts

on sales and employment demographics. As a way of making the most of this information, we have

included a few suggestions and tips to aid you in processing and using this information.



Managers, planners, and market researchers use this information for a variety of activities:

 Sizing markets and segments – You can estimate the size of the regional markets you sell in

and your company’s market penetration into that market. You can do the same with the market

segments in which you participate.

 Sales territory potential – You can estimate your market penetration and also the market potential

in any regional area or market segment.

 Sales forecasting – With the estimates on the size of the industry, market researchers supporting

a sales force can then estimate and forecast the future size of the industry.

 Advertising strategies – You can use this information for forecasting and estimating sales potential

and target advertising campaigns.

 Competitive analysis – You will use the information to locate your possible competitors (if it is

not already known), to estimate their size, growth and strengths and weaknesses and to see what

market segments in which they participate.



We recognize that many managers today are asked to provide detailed analysis of their markets,

sales territories, distribution channels, and product placements. We have organized these reports in a

logical format making your market analysis and research tasks easy to accomplish.









Copyright © 2012 By C. Barnes & Co.

Printed in USA



All rights reserved. This publication may not be reproduced, stored in any information or retrieval system

or transmitted in whole or in part, in any form or by any means - electronic, mechanical, photocopying,

recording or otherwise - without the express written permission of C. Barnes & Co.



Note: Every effort has been made to verify and ensure the accuracy of the information within this

publication. However, if any errors exist in this publication C. Barnes & Co. disclaims any liability for

any loss or damage to any party as a result of the information or errors in this publication.









2012 Barnes Reports: U.S. General Warehousing and Storage Industry-Capital and Expenses 2

General Warehousing & Storage Industry

(NAICS 49311)

Industry Definition and Related Industries



NAICS 49311: General Warehousing and Storage . This industry comprises

establishments primarily engaged in operating merchandise warehousing

and storage facilities. These establishments generally handle goods in

containers, such as boxes, barrels, and/or drums, using equipment, such

as forklifts, pallets, and racks. They are not specialized in handling bulk

products of any particular type, size, or quantity of goods or products.



Related Industries

Trucking, local distance

Trucking, long distance

Postal Service

Mailing Services



U.S. Census Categories

NAICS 49311 – General Warehousing & Storage is:

68% comparable to SIC 4225 – General Warehousing & Storage



Sub-Industries

General warehousing and storage

General warehousing

Miniwarehouse, warehousing

Warehousing, self storage









2012 Barnes Reports: U.S. General Warehousing and Storage Industry-Capital and Expenses 3

General Warehousing & Storage Industry

(NAICS 49311)

Industry Establishments, Sales & Employment Trends



Year Percent Chg. Year-to-Year

2009 2010 2011 2012 2013 09-10 10-11 11-12 12-13

Establishments 11,264 11,542 11,799 12,053 12,402 2.5% 2.2% 2.2% 2.9%

Sales ($Millions) 62,934 67,539 70,670 74,612 79,853 7.3% 4.6% 5.6% 7.0%

Employment 531,442 544,359 556,592 568,798 585,171 2.4% 2.2% 2.2% 2.9%









Industry Ratios



Year Percent Chg. Year-to-Year

(Industry Averages) 2009 2010 2011 2012 2013 09-10 10-11 11-12 12-13

Sales ($M)/Estab. 5.59 5.85 5.99 6.19 6.44 4.7% 2.4% 3.4% 4.0%

Sales ($)/Emp. 118,420 124,070 126,969 131,174 136,461 4.8% 2.3% 3.3% 4.0%

Emps. per Estab. 47.2 47.2 47.2 47.2 47.2 0.0% 0.0% 0.0% 0.0%









2011 Establishments, Firms & Payroll



Employee Size of Firm or Establishment

2011 1-4 5-9 10-19 20-99 100-499 500+ Total

Emps. Emps. Emps. Emps. Emps. Emps.

Firms 1,423 666 572 1,079 858 1,134 5,733

Establishments 3,305 1,837 1,888 2,916 967 258 11,798

Payroll ($Millions) 141 166 283 1,280 2,107 23,258 27,235

HR Benefits ($M) 30.0 35.2 60.1 272.1 448.1 4,945.2 5,790.6

Health Insurance ($M) 11.5 13.6 23.2 104.9 172.7 1,905.8 2,231.6

Pension Plans ($M) 3.7 4.4 7.4 33.7 55.5 612.0 716.6

Contribution Plans ($M) 1.9 2.2 3.8 17.3 28.5 314.6 368.4

Other HR Benefits ($M) 16.2 19.0 32.4 146.8 241.8 2,668.7 3,125.0







* Firms (total company) are represented by employee size of firm.

Establishments (individual locations) are represented by employee size of establishments.

"Total establishments" do not include "unknown employees" so will not match "total establishments" in other parts of the report.









2012 Barnes Reports: U.S. General Warehousing and Storage Industry-Capital and Expenses 4

General Warehousing & Storage Industry

(NAICS 49311)

2011 Industry Cost of Materials



Employee Size of Establishment

2011 1-4 5-9 10-19 20-99 100-499 500+ Total

Emps. Emps. Emps. Emps. Emps. Emps.

Cost of Materials ($M) 632.1 1,054.3 2,707.8 11,419.1 16,516.6 17,062.6 49,392.6

Materials Used ($M) 58.6 97.7 250.9 1,058.2 1,530.5 1,581.1 4,577.0

Commission Expense ($M) 457.2 762.6 1,958.6 8,259.4 11,946.4 12,341.3 35,725.5

Contract Work ($M) 67.0 111.7 286.9 1,209.9 1,749.9 1,807.8 5,233.2

Cost of Fuels ($M) 6.8 11.4 29.2 123.3 178.4 184.3 533.5

Electricity ($M) 42.5 70.9 182.2 768.3 1,111.3 1,148.1 3,323.4









2011 Industry Rentals



Employee Size of Establishment

2011 1-4 5-9 10-19 20-99 100-499 500+ Total

Emps. Emps. Emps. Emps. Emps. Emps.

Total Rentals ($M) 131.4 219.2 563.0 2,374.4 3,434.3 3,547.8 10,270.2

Building Rentals ($M) 125.8 209.9 539.0 2,273.0 3,287.7 3,396.4 9,831.9

Machinery Rentals ($M) 5.6 9.4 24.0 101.3 146.6 151.4 438.3









2012 Barnes Reports: U.S. General Warehousing and Storage Industry-Capital and Expenses 5

General Warehousing & Storage Industry

(NAICS 49311)

2011 Industry Capital Expenditures



Employee Size of Establishment

2011 1-4 5-9 10-19 20-99 100-499 500+ Total

Emps. Emps. Emps. Emps. Emps. Emps.

Capital Expenditure ($M) 247.5 412.8 1,060.2 4,470.7 6,466.4 6,680.2 19,337.7

Buildings/Structures ($M) 112.0 186.7 479.6 2,022.6 2,925.5 3,022.2 8,748.7

Machinery/Equip. ($M) 135.5 226.0 580.5 2,448.1 3,540.9 3,658.0 10,589.1

Autos/Trucks ($M) 2.2 3.7 9.4 39.7 57.4 59.2 171.5

Computer Equip ($M) 12.0 20.0 51.4 216.7 313.4 323.7 937.2

Other Machinery ($M) 121.3 202.4 519.7 2,191.8 3,170.2 3,275.0 9,480.4

Total Depreciation ($M) 69.5 115.9 297.7 1,255.5 1,815.9 1,876.0 5,430.6









2011 Industry Other Expenses



Employee Size of Establishment

2011 1-4 5-9 10-19 20-99 100-499 500+ Total

Emps. Emps. Emps. Emps. Emps. Emps.

Other Expenses ($M) 434.6 724.9 1,861.8 7,851.2 11,355.9 11,731.4 33,959.7

Shipping/Storage ($M) 6.8 11.4 29.2 123.3 178.4 184.3 533.5

Expensed Equip. ($M) 8.0 13.3 34.2 144.3 208.7 215.6 624.1

Software ($M) 5.5 9.1 23.4 98.7 142.7 147.4 426.8

Repair/Maintenance ($M) 34.7 57.8 148.6 626.5 906.2 936.2 2,710.0

Advertising Expenses ($M) 5.9 9.9 25.4 107.3 155.2 160.3 464.1

Insurance ($M) 13.7 22.8 58.5 246.7 356.8 368.6 1,066.9

Taxes & Licenses ($M) 26.8 44.7 114.9 484.7 701.0 724.2 2,096.5

All Other Expenses ($M) 333.2 555.8 1,427.5 6,019.7 8,706.9 8,994.8 26,037.9









2012 Barnes Reports: U.S. General Warehousing and Storage Industry-Capital and Expenses 6

General Warehousing & Storage Industry

(NAICS 49311)



U.S. States – Estimated Cost of Materials ($Millions)

Year: 2012

Area Name Materials Used Commission Contract Work Cost of Fuels Electricity Total Cost of

Expense Materials

U.S. Total 5,040.8 39,345.6 5,763.5 587.5 3,660.2 54,397.6

Alabama 82.8 646.0 94.6 9.6 60.1 893.1

Alaska 3.9 30.5 4.5 0.5 2.8 42.1

Arizona 82.3 642.6 94.1 9.6 59.8 888.4

Arkansas 59.1 461.7 67.6 6.9 42.9 638.3

California 525.4 4,101.1 600.7 61.2 381.5 5,670.0

Colorado 49.8 388.9 57.0 5.8 36.2 537.7

Connecticut 61.0 476.1 69.7 7.1 44.3 658.2

Delaware 19.1 149.3 21.9 2.2 13.9 206.5



District of Columbia 1.0 7.5 1.1 0.1 0.7 10.4

Florida 214.1 1,670.7 244.7 24.9 155.4 2,309.9

Georgia 225.3 1,758.2 257.6 26.3 163.6 2,430.9

Hawaii 7.0 54.5 8.0 0.8 5.1 75.4

Idaho 6.5 51.0 7.5 0.8 4.7 70.6

Illinois 277.3 2,164.3 317.0 32.3 201.3 2,992.2

Indiana 166.9 1,303.0 190.9 19.5 121.2 1,801.5

Iowa 59.7 466.3 68.3 7.0 43.4 644.6

Kansas 50.1 390.7 57.2 5.8 36.3 540.2

Kentucky 104.0 811.8 118.9 12.1 75.5 1,122.3

Louisiana 41.3 322.7 47.3 4.8 30.0 446.1

Maine 31.5 245.8 36.0 3.7 22.9 339.9

Maryland 87.3 681.6 99.8 10.2 63.4 942.3

Massachusetts 101.3 790.8 115.8

By registering with docstoc.com you agree to our
privacy policy and terms of service

Successfully added document to cart!

Successfully added document to cart!