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
πΊοΈ 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
π 5-Year Cumulative Cash Flow & Capex Recovery
π’ Target Expansion Locations Manifest
10 locations
| Location | Type | Capex | Jobs | Est. Signups | Status |
|---|