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Pre Opening Expenses (before inflation)

2004 2005 2006 2007


Total Costs 30451 53230 42504 37169
Total Stores at Beginning of Year 397 417 433 458
Total Openings 20 21 28 20
Total Closings 0 5 3 4
Total Stores 417 433 458 474
Cost per store 1522.55 2534.76 1518 1858
Average cost per store 1858

Cost Before Inflation


2007 2008
Stores Cost Stores Cost
US 14 26018 11 20443
Canada 4 7434 4 7434
Japan 2 3717 1 1858
Total 20 37169 16 29735

Cost with inflation


2007
Pre Cost Inflation Cost
0.03 US 26018 650 26669
0.02 CANADA 7434 141 7575
0 JAPAN 3717 -4 3713
TOTAL 37957

2006 2005 2004


Warehouse closing 3762 11619 16548
Impairment of long-lived assets 0 3893 0
Net Losses 1691 881 -15548
5453 16393 1000
7615.33
Taiwan Closing 5016
Impairment of long-lived assets 0
Net losses (gains) on sale of real property 0
Total 5016
es (before inflation) 2006
2008 2009 Net Sales 58,963.20
29735 31593 Stores 458
474 490 Volume/Store $129
16 17 Volume - New Stores 3219
0 0
490 507
1858 1858

2009
Stores Cost
8 14867
6 11151
3 5575
17 31593

Cost with inflation


2008 2009
Pre Cost Inflation Cost Pre Cost Inflation Cost
20443 511 20954 14867 372 15239
7434 141 7575 11151 212 11362
1858 -2 1857 5575 -6 5570
30385 32171
SAMPLING COSTS
2007 2008 2009
Cost per case $139.13 $173.93 $208.73
# of Units 8 8 8
Cost per unit $17.39 $21.74 $26.09
Unit sales price $19.99 $24.99 $29.99
Sales per case $159.92 $199.92 $239.92
Profit before taxes $20.79 $25.99 $31.19
Cases per week 155 133 120
Number of weeks 52 52 52
Number of stores 458 474 490
Total Cost for Cases $513,597,089 $570,175,854 $638,214,071
Total Sales $590,341,482 $655,374,545 $733,579,392
2007 2008 2009
Training 229,000 237,000 245,000
Total 229,000 237,000 245,000

TOTAL COSTS $513,826,089 $570,412,854 $638,459,071


WEB SITE COST

Large site
US $10,000
Canada 10,000
Japan 10,000
S. Korea 5,000
Mexico 5,000
UK 5,000
Running costs 2,400
Total $47,400
2007 2008 2009
$590,341,482 $655,374,545 $733,579,392
458 474 490
$1,288,955.20 $1,382,646.72 $1,497,100.80
52 52 52
$24,787.60 $26,589.36 $28,790.40
24.79 26.59 28.79
Costco wholesale Base Year (2006) Plan Year 1 (2007) Plan Year 2 (2008) Plan Year 3 (2009)
Comparable store sales 58,963.20 64860 71345 78480
New store sales 2580 4644 6837
Divest Taiwan -516
Total Net Sales 58,963.20 66924 75989 85317