Page 5 - Shareholders Report 2021

DELIVERY GROUPS

E&J GALLO’S NEW EAST COAST CENTER OF OPERATIONS,
DESIGNED BY HASKELL’S FACILITIES TEAM
FORT LAWN, SOUTH CAROLINA

Delivery Group

Consumer

Packaged Goods $ 1.1
billion
2021 Sales against a
budget of $819 million

THE CONSUMER PACKAGED backlog of $648 million for 2022; $ 958
GOODS (CPG) TEAM record Architecture/Engineering (AE)
Marketing, Business Development, contribution of $9.2 million against million
Preconstruction, Project a budget of $6.6 million; Packaging 2021 Revenue against
a budget of $723 million
Development, Division Leaders, contribution of $2.9 million while
Offices, Facility AE, Process, conducting 11 startups; record Process
Packaging, Construction, and Field contribution of $5.1 million; and record $ 70
Operations. All team members and CPG team size at 535 members. CPG’s million
leaders were firing on all cylinders and commitment to growth and excellence 2021 Contribution
rose to the challenge of a nearly 40% has resulted in a cohesive team against a budget
surge in revenue bestowed upon us providing best-in-class service and of $53 million
from our clients. That is the greatest achieving back-to-back recognition
accomplishment for 2021 in CPG. as Engineering News-Record’s 1.77
#1 Food & Beverage contractor.
million
OVERVIEW All the service Business Units achieved Work-in-Place
The group closed the year with record record-breaking team sizes and (WIP) Manhours
revenue of $958 million against a $723 utilizations, which resulted in top-
million budget; record sales of $1.1 shelf financial results, supported 1.93
billion against an $819 million budget; the group’s growth and served Work-in-Place
record contribution of $70 million as key factors in the success of (WIP) Recordable
against a budget of $53 million; record the entire company in 2021. Incident Rate

2021 Annual Report to Shareholders | Haskell 3