2011 U.S. Gas Stations with Convenience Stores Industry-Capital & Expenses Report by BarnesReports

VIEWS: 45 PAGES: 233

More Info
									BReports
     ARNES
Gas Stations with Convenience
Stores Industry (NAICS 44711)


          n Market Reports

          n Industry Trends

          n Demographic Data




  2011 Capital & Expenses series
                    © C. Barnes & Co.
         Gas Stations with Convenience Stores
                     (NAICS 44711)


                                    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. Gas Stations with Convenience Stores Industry-Capital and Expenses   1
                Gas Stations with Convenience Stores
                            (NAICS 44711)

                                                    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 © 2010 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.


     © 2011 Barnes Reports: U.S. Gas Stations with Convenience Stores Industry-Capital and Expenses             2
            Gas Stations with Convenience Stores
                        (NAICS 44711)

Industry Definition and Related Industries

NAICS 44711: Gas Stations with Convenience Stores. This industry
comprises establishments primarily engaged in selling gasoline and
lubricating oils. These establishments frequently sell other merchandise,
such as tires, batteries, and other automobile parts, or perform minor repair
work. Gasoline stations combined with other activities, such as grocery
stores, convenience stores, or carwashes, are classified according to the
primary activity.

Related Industries
          Automobile Dealers
          Automobile Manufacturing
          Oil Refineries
          Grocery Stores

U.S. Census Categories
NAICS 44711 – Gas Stations with Convenience Stores is almost comparable to:
59% of SIC 5541 – Gas Stations with Convenience Stores and
7% of SIC 5411 - Convenience Stores selling gasoline

Sub-Industries
Gasoline service stations
Gasoline service stations, nec
Filling stations, gasoline
Marine service station
Truck stops




   © 2011 Barnes Reports: U.S. Gas Stations with Convenience Stores Industry-Capital and Expenses   3
                   Gas Stations with Convenience Stores
                               (NAICS 44711)


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                      99,594      99,475     101,356      102,377     106,365       -0.1%        1.9%         1.0%       3.9%
Sales ($Millions)                  161,829     159,664     171,595      182,239     200,643       -1.3%        7.5%         6.2%       10.1%
Employment                       1,057,661 1,056,484 1,076,395 1,087,036 1,129,500                -0.1%        1.9%         1.0%       3.9%




Industry Ratios

                                     Year                     Percent Chg. Year-to-Year
(Industry Averages) 2008 2009 2010 2011 2012 08-09 09-10 10-11 11-12
Sales ($M)/Estab.       1.62    1.61     1.69    1.78    1.89  -1.2%   5.5%   5.1%   6.0%
Sales ($)/Emp.       153,007 151,128  159,416 167,647 177,639  -1.2%   5.5%   5.2%   6.0%
Emps. per Estab.        10.6    10.6     10.6    10.6    10.6   0.0%   0.0%   0.0%   0.0%




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                                           26,812       13,957       8,396       3,785          769         220          53,939
Establishments                                  33,634       36,335      22,664       4,090           53           0         101,356
Payroll ($Millions)                                 930       1,243       1,414       1,582        1,404       4,868          11,441
HR Benefits ($M)                                  172.7       231.0       262.6       293.8        260.8       904.4         2,125.3
Health Insurance ($M)                              76.2       101.9       115.8       129.6        115.0       398.9          937.5
Pension Plans ($M)                                 24.5        32.7        37.2         41.6        36.9       128.1          301.0
Contribution Plans ($M)                            12.6        16.8        19.1         21.4        19.0        65.8          154.7
Other HR Benefits ($M)                            106.7       142.7       162.2       181.5        161.1       558.6         1,312.8




* 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. Gas Stations with Convenience Stores Industry-Capital and Expenses                                           4
            Gas Stations with Convenience Stores
                        (NAICS 44711)


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 ($M)           1,793.1    3,874.3    5,638.7    2,481.2   131.3   0.0   13,918.6
Materials Used ($M)                608.1    1,313.8    1,912.1     841.4     44.5   0.0   4,719.8
Commission Expense ($M)            116.2     251.1      365.5      160.8      8.5   0.0    902.3
Contract Work ($M)                  95.9     207.1      301.5      132.6      7.0   0.0    744.1
Cost of Fuels ($M)                 109.8     237.1      345.1      151.9      8.0   0.0    851.9
Electricity ($M)                   863.2    1,865.1    2,714.5    1,194.5    63.2   0.0   6,700.5




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 ($M)               2,053.4    4,436.6    6,457.2    2,841.3   150.4   0.0   15,938.8
Building Rentals ($M)            1,924.7    4,158.4    6,052.3    2,663.2   140.9   0.0   14,939.5
Machinery Rentals ($M)             128.7     278.2      404.8      178.1      9.4   0.0    999.3




   © 2011 Barnes Reports: U.S. Gas Stations with Convenience Stores Industry-Capital and Expenses    5
             Gas Stations with Convenience Stores
                         (NAICS 44711)


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 ($M)          1,678.7    3,627.1    5,279.0    2,322.9   122.9   0.0   13,030.7
Buildings/Structures ($M)           759.5    1,641.0    2,388.3    1,050.9    55.6   0.0   5,895.3
Machinery/Equip. ($M)               919.3    1,986.2    2,890.7    1,272.0    67.3   0.0   7,135.5
Autos/Trucks ($M)                    14.9      32.2       46.8       20.6      1.1   0.0    115.6
Computer Equip ($M)                  81.4     175.8      255.8      112.6      6.0   0.0    631.5
Other Machinery ($M)                823.0    1,778.2    2,588.1    1,138.8    60.3   0.0   6,388.4
Total Depreciation ($M)           1,678.3    3,626.1    5,277.6    2,322.3   122.9   0.0   13,027.1




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 ($M)               4,077.6    8,810.1   12,822.6    5,642.3   298.6   0.0   31,651.2
Shipping/Storage ($M)               107.9     233.1      339.3      149.3      7.9   0.0    837.6
Expensed Equip. ($M)                 95.9     207.1      301.5      132.6      7.0   0.0    744.1
Software ($M)                        20.4      44.0       64.1       28.2      1.5   0.0    158.2
Data Processing ($M)                 67.1     145.1      211.2       92.9      4.9   0.0    521.2
Communication Svcs. ($M)            205.6     444.3      646.6      284.5     15.1   0.0   1,596.0
Repair/Maintenance ($M)             772.9    1,670.0    2,430.5    1,069.5    56.6   0.0   5,999.5
Waste Removal ($M)                  201.0     434.3      632.0      278.1     14.7   0.0   1,560.1
Advertising Expenses ($M)           251.9     544.3      792.2      348.6     18.4   0.0   1,955.5
Professional Svcs. ($M)             387.6     837.5     1,218.9     536.4     28.4   0.0   3,008.8
Taxes & Licenses ($M)               578.0    1,248.7    1,817.4     799.7     42.3   0.0   4,486.2
All Other Expenses ($M)           1,389.3    3,001.8    4,368.9    1,922.4   101.7   0.0   10,784.1




    © 2011 Barnes Reports: U.S. Gas Stations with Convenience Stores Industry-Capital and Expenses    6
                 Gas Stations with Convenience Stores
                             (NAICS 44711)

                U.S. States – Estimated Cost of Materials ($Millions)
                                     Year: 2011
   Area Name           Materials Used   Commission    Contract Work   Cost of Fuels   Electricity     Total Cost of
                                         Expense                                                        Materials
U.S. Total                   6,550.8        1,252.3         1,032.8         1,182.4        9,299.8          19,318.0
Alabama                        164.1           31.4            25.9            29.6          233.0             483.9
Alaska                          12.0            2.3             1.9             2.2           17.1              35.5
Arizona                        125.6           24.0            19.8            22.7          178.3             370.3
Arkansas                        90.3           17.3            14.2            16.3          128.2             266.4
California                     407.1           77.8            64.2            73.5          577.9           1,200.5
Colorado                        95.8           18.3            15.1            17.3          136.0             282.4
Connecticut                     45.2            8.6             7.1             8.2           64.1             133.2
Delaware                        16.7            3.2             2.6             3.0           23.6              49.1

District of Columbia             2.9            0.5             0.5             0.5            4.1               8.4
Florida                        345.2           66.0            54.4            62.3          490.1           1,018.1
Georgia                        262.5           50.2            41.4            47.4          372.7             774.2
Hawaii                          20.3            3.9             3.2             3.7           28.8              59.8
Idaho                           43.0            8.2             6.8             7.8           61.1             126.9
Illinois                       226.6           43.3            35.7            40.9          321.6             668.1
Indiana                        158.9           30.4            25.0            28.7          225.5             468.5
Iowa                           127.1           24.3            20.0            22.9          180.4             374.8
Kansas                          70.6           13.5            11.1            12.7          100.2             208.1
Kentucky                       141.4           27.0            22.3            25.5          200.8             417.1
Louisiana                      135.2           25.8            21.3            24.4          192.0             398.7
Maine                           56.5           10.8             8.9            10.2           80.2             166.7
Maryland                        91.1           17.4            14.4            16.4          129.3             268.7
Massachusetts                   77.1           14.7            12.1            13.9          109.4             227.2
Michigan                       200.6           38.3            31.6            36.2          284.8             591.6
Minnesota                      176.7           33.8            27.9            31.9          250.8             521.1
Mississippi                    122.5           23.4            19.3            22.1          173.9             361.2
Missouri                       194.1           37.1            30.6            35.0          275.6             572.5
Montana                         37.6            7.2             5.9             6.8           53.3             110.8
Nebraska                        58.6           11.2             9.2            10.6           83.2             172.8
Nevada                          52.7           10.
								
To top