Page 67 - 2021 Costello's Ace - Give No Ground - 2021 Strategic Planning
P. 67

Store Count                                     Revenue                                          YEAR

                         36                                   $154,500,000                                         2020


                                                                                                              New Store
                         12                        $30,000000 ($2.5M Per New Store)
                                                                                                                 Growth

                        48                                  $200,100,000                                          2021

                                                                                                              New Store
                          9                        $22,500,000 ($2.5M Per New Store)
                                                                                                                 Growth

                        57                                  $222,600,000                                          2022


                        11                         $27,500,000 ($2.6M Per New Store)                          New Store
                                                                                                                 Growth

                        68                                  $250,100,000                                          2023


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