2011 U.S. Frozen Food Manufacturing Industry-Capital & Expenses Report

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     ARNES
Frozen Food Manufacturing
Industry (NAICS 31141)


          n Market Reports

          n Industry Trends

          n Demographic Data




  2011 Capital & Expenses series
                    © C. Barnes & Co.
           Frozen Food Manufacturing Industry
                     (NAICS 31141)


                                     TABLE OF CONTENTS
          Users' Guide
          Industry Definition and Related Industries
          Industry Establishments, Sales & Employment Trends
          Industry Ratios
          2010 Establishments, Firms & Payroll
          2010 Industry Cost of Materials
          2010 Industry Inventories
          2010 Industry Rentals
          2010 Industry Capital Expenditures
          2010 Industry Other Expenses
          2011 U.S. States - Estimated Cost of Materials
          2011 U.S. States - Estimated Capital Expenditures
          2011 U.S. States - Estimated Other Expenses
          2012 U.S. States - Estimated Cost of Materials
          2012 U.S. States - Estimated Capital Expenditures
          2012 U.S. States - Estimated Other Expenses
          2011 U.S. Metropolitan Areas - Estimated Cost of Materials
          2011 U.S. Metropolitan Areas - Estimated Capital Expenditures
          2011 U.S. Metropolitan Areas - 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
          Definitions and Terms




© 2011 Barnes Reports: U.S. Automobile and Motor Vehicle Mfg. Industry-Capital and Expenses   1
                 Frozen Food Manufacturing Industry
                           (NAICS 31141)

                                                    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.




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     © 2011 Barnes Reports: U.S. Automobile and Motor Vehicle Mfg. Industry-Capital and Expenses                2
               Frozen Food Manufacturing Industry
                         (NAICS 31141)

Industry Definition and Related Industries

NAICS 31141: Frozen Food Manufacturing. This industry comprises
establishments primarily manufacturing frozen bakery products,
except bread and bread-type rolls. Establishments primarily
engaged in manufacturing frozen bread and bread-type rolls
are classified in 2051.

Related Industries
          Breakfast Cereal Manufacturing
          Packaged Food Manufacturing
          Cookies Crackers and Pasta Manufacturing
          Snack Food Manufacturing

U.S. Census Categories
NAICS 31141 – Frozen Food Manufacturing is almost comparable to:
100% of SIC 2037 – Frozen Fruits and Vegetables and
100% of SIC 2038 - Frozen Specialty Foods

Sub-Industries
Frozen fruits and vegetables                               Frozen specialties, nec
Frozen fruits and vegetables                               Breakfasts, frozen and packaged
Citrus pulp, dried                                         Dinners, frozen and packaged
Fruits, quick frozen and cold pack (frozen)                Ethnic foods, nec, frozen
Potato products, quick frozen and cold pack                Lunches, frozen and packaged
Vegetables, quick frozen & cold pack                       Pizza, frozen
Fruit juices                                               Snacks, incl. onion rings, cheese sticks, etc.
Fruit juices, frozen                                       Spaghetti and meatballs, frozen
                                                           Waffles, frozen
                                                           Whipped topping, frozen




    © 2011 Barnes Reports: U.S. Automobile and Motor Vehicle Mfg. Industry-Capital and Expenses             3
                      Frozen Food Manufacturing Industry
                                (NAICS 31141)

Industry Establishments, Sales & Employment Trends

                                                            Year                                    Percent Chg. Year-to-Year
                                   2008        2009         2010          2011       2012          08-09 09-10 10-11 11-12
Establishments                          702          696            711       710          735       -0.8%         2.1%       -0.1%           3.5%
Sales ($Millions)                    22,759       21,577      22,529        22,961      24,470       -5.2%         4.4%        1.9%           6.6%
Employment                           85,101       84,378      86,167        86,105      89,012       -0.8%         2.1%       -0.1%           3.4%




Industry Ratios

                                                            Year                                    Percent Chg. Year-to-Year
(Industry Averages) 2008 2009                               2010          2011       2012          08-09 09-10 10-11 11-12
Sales ($M)/Estab.      32.42   30.99                            31.70        32.33       33.31       -4.4%         2.3%        2.0%           3.0%
Sales ($)/Emp.       267,429 255,718                         261,453       266,666    274,911        -4.4%         2.2%        2.0%           3.1%
Emps. per Estab.       121.2   121.2                            121.3        121.3       121.2        0.0%         0.1%        0.0%           -0.1%




2010 Establishments, Firms & Payroll

                                                 Employee Size of Firm or Establishment
                  2010                          1-4          5-9          10-19      20-99 100-499 500+                             Total
                                               Emps.        Emps.         Emps.      Emps. Emps. Emps.
Firms                                                145             66         80         141           70          48              551
Establishments                                       103             62         78         209         153           48              711
Payroll ($Millions)                                   30             28         83         465        1,075       4,369             6,050
HR Benefits ($M)                                      8.2           7.7       22.7       127.3        294.5     1,196.5             1,656.9
Health Insurance ($M)                                 3.1           2.9        8.6        48.0        111.1       451.5             625.3
Pension Plans ($M)                                    0.7           0.7        2.1        11.6         26.7       108.6             150.4
Contribution Plans ($M)                               0.6           0.6        1.7           9.6       22.2        90.3             125.1
Other HR Benefits ($M)                                3.8           3.5       10.4        58.1        134.4       546.1             756.2




* 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.




      © 2011 Barnes Reports: U.S. Automobile and Motor Vehicle Mfg. Industry-Capital and Expenses                                                     4
              Frozen Food Manufacturing Industry
                        (NAICS 31141)

2010 Industry Cost of Materials

                                      Employee Size of Establishment
           2010                 1-4         5-9      10-19     20-99 100-499 500+             Total
                               Emps.       Emps.     Emps.     Emps. Emps. Emps.
Cost of Materials ($M)              49.8      59.6     200.5    1,714.2   5,338.1   5,886.0   13,248.2
Materials Used ($M)                 46.3      55.4     186.4    1,593.0   4,960.6   5,469.8   12,311.4
Cost of Resales ($M)                 0.7       0.8       2.8      23.5      73.3      80.9     182.0
Contract Work ($M)                   0.5       0.6       2.1      17.8      55.3      61.0     137.2
Cost of Fuels ($M)                   1.1       1.4       4.6      39.3     122.5     135.0     304.0
Electricity ($M)                     1.2       1.4       4.7      40.6     126.4     139.3     313.6




2010 Industry Inventories

                                      Employee Size of Establishment
           2010                 1-4         5-9      10-19     20-99 100-499 500+             Total
                               Emps.       Emps.     Emps.     Emps. Emps. Emps.
End of Year Inventories
Total EOY Inventories               10.0      11.9      40.2     343.6    1,070.1   1,179.9   2,655.7
Finished Goods ($M)                  7.0       8.4      28.2     241.0     750.3     827.4    1,862.2
Work-in-Process ($M)                 0.4       0.5       1.8      15.4      48.1      53.0     119.4
Materials/Supplies ($M)              2.5       3.0      10.2      87.2     271.6     299.5     674.2
Beginning of Year Inv.
Total EOY Inventories                9.4      11.3      38.0     324.9    1,011.8   1,115.7   2,511.2
Finished Goods ($M)                  6.2       7.5      25.2     215.1     669.8     738.5    1,662.3
Work-in-Process ($M)                 0.6       0.8       2.6      22.0      68.6      75.6     170.2
Materials/Supplies ($M)              2.6       3.1      10.3      87.8     273.5     301.5     678.7




2010 Industry Rentals

                                      Employee Size of Establishment
           2010                 1-4         5-9      10-19     20-99 100-499 500+             Total
                               Emps.       Emps.     Emps.     Emps. Emps. Emps.
Total Rentals ($M)                   0.6       0.7       2.4      20.6      64.2      70.8     159.3
Building Rentals ($M)                0.3       0.4       1.2      10.6      33.0      36.4      81.9
Machinery Rentals ($M)               0.3       0.3       1.2      10.0      31.2      34.4      77.4




   © 2011 Barnes Reports: U.S. Automobile and Motor Vehicle Mfg. Industry-Capital and Expenses           5
              Frozen Food Manufacturing Industry
                        (NAICS 31141)

2010 Industry Capital Expenditures

                                      Employee Size of Establishment
           2010                 1-4        5-9     10-19     20-99 100-499 500+           Total
                               Emps.      Emps.    Emps.     Emps. Emps. Emps.
Capital Expenditure ($M)            2.9      3.4      11.5      98.5   306.8    338.3      761.4
Buildings/Structures ($M)           0.6      0.7       2.4      20.8    64.7     71.3      160.6
Machinery/Equip. ($M)               2.3      2.7       9.1      77.7   242.1    266.9      600.8
Autos/Trucks ($M)                   0.2      0.2       0.6       5.3    16.5     18.2      41.0
Computer Equip ($M)                 0.1      0.1       0.3       2.7     8.3      9.2      20.7
Other Machinery ($M)                2.0      2.4       8.2      69.8   217.2    239.5      539.1
Total Depreciation ($M)             1.9      2.3       7.8      66.8   208.1    229.5      516.6




2010 Industry Other Expenses

                                      Employee Size of Establishment
           2010                 1-4        5-9     10-19     20-99 100-499 500+           Total
                               Emps.      Emps.    Emps.     Emps. Emps. Emps.
Other Expenses ($M)                 7.5      9.0      30.2     257.7   802.6    884.9     1,991.8
Temp Staff ($M)                     0.4      0.5       1.7      14.9    46.5     51.3      115.4
Computer Equip. ($M)                0.0      0.1       0.2       1.6     5.0      5.5      12.4
Software ($M)                       0.0      0.0       0.0       0.3     1.0      1.1       2.5
Data Processing ($M)                0.0      0.0       0.1       1.1     3.6      3.9       8.8
Communication Svcs. ($M)            0.0      0.1       0.2       1.7     5.2      5.8      13.0
Repair/Maintenance ($M)             0.7      0.8       2.8      24.0    74.7     82.4      185.5
Was
				
DOCUMENT INFO
Description: The 2011 U.S. Frozen Food Manufacturing Industry-Capital & Expenses Report, published annually by Barnes Reports, contains timely and accurage industry statistics, forecasts and demographics. The report features 2011 current and 2012 forecast estimates on the cost of materials, capital expenditures, inventories, rentals, and other expenses nationally and for all 50 U.S. States and up to 900 metro areas. Expenses categories include materials used, payroll, human resources benefits, health insurance, retirement/pension plans, advertising, taxes, depreciation, electricity, fuels, equipment, repair/maintenance, and software. Capital expenditures include building, machinery, vehicles, and computer equipment. The report also includes industry definition, a breakdown by establishments size and industry size estimates (establishments, sales and employment).
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