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Defense Commissary Agency

Defense Commissary Agency. Transformation: Europe. Mr. Michael J. Dowling. DeCA Europe, Director. Topics. Craddock's Comments Sales Performance Zone Realignment Transformation. Whatever The Plan, The U.S. Army Will Meet It. ?. ?. ?. How Many Troops. How Many Bases. ?. ?. ?. ?.

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Defense Commissary Agency

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  1. Defense Commissary Agency Transformation: Europe Mr. Michael J. Dowling DeCA Europe, Director

  2. Topics • Craddock's Comments • Sales Performance • Zone Realignment • Transformation

  3. Whatever The Plan, The U.S. Army Will Meet It ? ? ? How Many Troops How Many Bases ? ? ? ? When Finished Timing ? ? ? ? End state envisioned a couple of years ago is not what the actual end state will be...

  4. Transformation Under Review Numerous Changes in Security Dynamic • USEUCOM Cdr, GEN Bantz J. Craddock • 43 bases have closed & 10K military returned to CONUS • Planned posture must support mission • Impacting transformation • Operations in Iraq & Afghanistan • GWOT • Decision to establish combatant command in Africa • NATO transformation • President's proposal to increase active duty Army by 65K "I think it's prudent that we don't stay wedded to a plan, now that the assumptions have changed."

  5. Sales Performance FY 2007 vs. FY 2006 YTD In $M Sales up 1.60% YTD Actual and up 7.70% vs. Program

  6. Customer Count Comparison FY 2007 vs. FY 2006 YTD Count (000) Customer transactions: $43.77 FY 2007 vs. $39.23 FY 2006 YTD

  7. Zone Realignment Changes Noted in Red 5 to 4 Zones Effective May 2007

  8. Med Zone Expected to Remain Stable May 2007 and Beyond Vicenza Aviano Italy Germany Turkey Livorno Ankara Garmisch Izmir Naples Incirlik Sigonella Mineo Cairo Spain Egypt Riyadh Saudi Arabia 13 Commissaries Rota

  9. UK Zone Expected to Remain Relatively Stable May 2007 and Beyond The Netherlands 11 Commissaries Now 10 Later Schinnen England Chiévres RAF Menwith Hill RAF Alconbury RAF Lakenheath Belgium RAF Croughton RAF Fairford RAF Mildenhall Portugal the Azores Germany (Terceira Island) Spangdahlem Lajes Field Bitburg

  10. Ramstein Zone Beginning May 2007 Germany Idar-Oberstein Neubrücke Baumholder Ramstein Sembach Heidelberg Kelley Vogelweh Patch Mannheim 11 Commissaries Panzer

  11. Ramstein Zone End State Germany Idar-Oberstein Neubrücke Baumholder 7 Commissaries Ramstein Sembach Heidelberg Kelley Vogelweh Patch Mannheim Panzer

  12. Weisbaden Zone Beginning May 2007 Germany Gelnhausen Bad Nauheim Schweinfurt Giessen Bamberg Grafenwöhr Büdingen Hanau Vilseck Würzburg Wiesbaden Hohenfels Illesheim McCully Ansbach Dexheim 17 Commissaries Darmstadt

  13. Weisbaden Zone End State Gelnhausen Bad Nauheim Schweinfurt Giessen Bamberg Grafenwöhr Büdingen Hanau Vilseck Würzburg Wiesbaden Hohenfels Illesheim McCully Ansbach Dexheim 8 Commissaries Darmstadt

  14. Future Operations • Focus on funding • Level of affordable support • CDCs & meat plant suited to adapt to new footprint • Flexible • Facilitate store closures • Sustain new support scenarios • Modify operations to meet requirements • Current locations at key logistic hubs • Continued commitment from business partners

  15. 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

  16. Defense Commissary Agency Tomorrow's Shopping Model-- Transitioning the New Structure of a New Force Thank You

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