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Wal-Mart Stores, Inc.

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  1. Wal-Mart Stores, Inc. DC6062, Shelbyville, TN

  2. Wal-Mart DC 6062 • Opened in 2001 • Site is a 138 acre parcel • Perishable facility is about 400,000 square feet (total ‘under roof onsite is ~450,000 sf) • 24/7 Operation • Operation closes for one day a year…(Christmas) • Employees - 450 total • 25 Salaried Managers • 25 Hourly Supervisors • 400 Associates

  3. Wal-Mart DC 6062 • Annual sales volume = $806,250,000 • Operating Budget = $21,725,000 • Payroll = $12,511,000 • Includes over $860,000 in ‘benefit’ time • Monthly Utility Charges = $105,000 ($1,256,000 in last twelve months) • Property & Real Estate Taxes = $131,500

  4. Wal-Mart’s Impact - TN • Operate 131 facilities • SuperCenters, Discount Stores, NHM, Sam’s Clubs, and distribution centers • Collectively employ ~ 41,000 associates • WM spent $2.5 billion for goods and services in TN (with 1,600 suppliers) • WM supports almost 74,000 jobs through these partnerships! • Wal-Mart paid almost $83 million in state & local taxes in TN • WM collected, on behalf of the state of TN, over $652 million in sales tax • Wal-Mart & Sam’s Club gave almost $8.4 million in cash and in-kind donations to organizations in TN

  5. DC 6062 – Who Do We Serve?

  6. Logistics Facts – DC 6062 • 32,166 trailers received in 2007 • 487 mile convoy… • 19,404 miles of freight…lined up end-to-end • 6,203,547 miles traveled • 13 round trips to the moon! • Assume 6 MPG: $3,000,000 in fuel costs • Process 225,000 cases per day (1,000 tons) • 4 fully loaded Boeing 747’s! • Total freight weight shipped? • 788,107,231 lbs = 395,000 tons

  7. DC 6062’s Inventory • DC6062 Ships: • Fresh Produce • Including fresh flowers • Fresh Meat • Freezer Items • Dairy/Deli • * some items are DSD (Direct Store Delivery) • What DC 6062 is not: • No ‘dry’ items • No hardline items • No apparel • No specialty departments (tires, optical, pharmacy, etc.) • No Sam’s Club Inventory position…$18,000,000 daily on-hand

  8. DC 6062 is “Cold” Storage Facility • Dry Produce area = 54 degrees • Wet Produce room = 34 degrees • Cold Produce room = 34 degrees • Dairy / Deli cooler = 34 degrees • Meat room = 28 degrees • Freezer room = -10 degrees • Ice Cream room = -20 degrees

  9. Domestic & International Cuisine? • Global Products • Pears & Grapes (California / Chile) • Watermelons (Mexico / Texas) • Honeydew & Cantaloupe (Honduras / California) • Imported • Clementines (Spain) • Bananas (Guatemala) • Annual Harvest Items • Apples • Potatoes

  10. Regional DC (40) Full Grocery DC (29) Perishable DC (6) SAM’S DC (20) Fashion DC (8) Returns DC (5) Tires DC (2) Import DC (3) Dot.com DC (1) Wal-Mart Logistics Network

  11. Sustainability Stewards • Recycled: • 120 tons of plastic (6 truckloads) • 122 tons of cardboard waste (6 truckloads) • 25,360 lbs of paper • Reducing Landfill Waste: • 39% reduction in landfill waste ’07 over ’06 • 233,800 pounds did not make local landfills (117 tons)!

  12. DC 6062 – Community Support • Over $38K in cash contributions • Schools • Civic Organizations • Amateur Sports • Outreach Projects • Youth Programs • $34K to CMN (Vanderbilt Children’s Hospital) • Almost $32K in Grants • Teacher of the Year • Motlow College Foundation • American Red Cross • Habitat For Humanity • $254K to local food bank organizations • Over $358K donated to local initiatives…

  13. Wal-Mart Innovation • In the coming year, WM to increase electronic prescriptions by 400% (to ~8 million) • Employer partnerships in U.S. to reduce $100 million in prescription claims processing • Increase energy efficiency by 25% in products sold in 3 years • Saves 10 million barrels of oil * TV’s, microwaves, computers, etc. • 145 million CFLB will save customers $4 billion in energy costs over the bulb’s useful life • Making homes more energy efficient could save customers 10% on their utility expenses ($1,500 annually)…$285 million in home heating costs.

  14. Wal-Mart Facts • Wal-Mart employs over 1.9 million people (1.3 million is U.S. alone) • Largest private employer in U.S., Mexico, and Canada. • More than 75% of our store management team started as hourly associates • Wal-Mart saves the average household more than $2,500 annually • #1 corporate cash contributor in America – 2006 (Chronicle of Philanthropy) • Operate more than 4,000 facilities in the U.S. and 2,800+ in: • Argentina - Brazil - Canada - China • Costa Rica - Guatemala - Honduras - Japan • Mexico - Nicaragua - Puerto Rico - U. K. • 180 million customers visit a WM store worldwide…(weekly)

  15. Wal-Mart Logistics • 88,000 associates in 167 facilities • Average WM truck driver logs 115,000 miles annually • Collectively, fleet drivers log 900 million miles per year (Earth – Jupiter – Earth) • 9 disaster DC’s strategically located across the country to respond in the event of a disaster • WM Logistics supported their communities with $16.3 million in charitable donations • Logistic associates registered roughly 113,000 volunteer hours in their local communities.