Retail Intel

Costco Warehouse Expansion & Regional Impact Modeler

Total Capital Expenditure
$450.0M
10 locations @ $45.0M avg capex
Annual Membership Rev
$42.25M
650,000 members @ $65/yr
Total Annual Payroll
$115.0M
10 warehouses @ $11.5M/yr
Total New Direct Jobs
2,500
250 team members / site
Projected New Members
650,000
65k initial catchment / store
Economic Impact Rating
High (Retail Expansion)
Composite retail stimulus factor
πŸ—ΊοΈ US Expansion Catchment & Site Distribution
10 Warehouses Active (9 States)
Active Warehouse Portfolio 9 States

Toggle specific regional rollouts reported in the Yahoo Finance expansion release:

Financial & Operational Levers
Avg Capex per Site $45.0M
Initial Members per Site 65,000
Annual Membership Fee $65
Avg Annual Payroll / Site $11.5M
Direct Jobs per Warehouse 250
πŸ“ˆ 5-Year Cumulative Cash Flow & Capex Recovery
🏒 Target Expansion Locations Manifest
10 locations
Location Type Capex Jobs Est. Signups Status
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