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nearly one tifth of all sales in Ellensburg occurs at gasoline stations. When taken out of the <br />equation, Ellensburg's leakage increases dranratically fiom $21.5 millioti to a substantial $129.4 <br />million. If the community were to capture just a portion of this leakage, it would support <br />additional and expanded retail opporlunities both in downtown Ellensburg and throughout the <br />City. <br />2.r.2 Deiuiled Retuil Market Opporlunity Taliles <br />Section 2.3.1 explores the retail trade pattems in aggregate, the tables on the following pages <br />explore the individual retail categories where Ellensburg is leaking and gaining sales in the <br />prinrary trade area. This data should be used as an overall guide to retail market potential and <br />should not substitute for detailed market research on the part of any business wishing to open in <br />the area. <br />Please note that some categories are subsets of larger categories. The numbers next to each store <br />type represent the North American Industrial Classification System code (NAICS). The green <br />columns replesent the consumer demand in the Ellensburg trade areas. The light blue columns <br />represent the store sales for all retailers in the trade areas. The dark blue columns indicate the <br />retail opport';nit5' gaps and retail sulpluses in ea-ch ca.tegory. Nr,rmbers in parentheses incliea.te an <br />inflow of dollars and numbers outside of parentheses indicate market leakage. <br />Ilctail Storcs <br />Tolal lletail Salcs & Eating, Drinking Places <br />UXCt"UIIING Gas Stations <br />Motor Vchiclc, & Parls Dcalcrs-441 <br />Autotnotivc Dcalcrs-44 I I <br />Other Motor Vehicle Dealers-4412 <br />Automotive Parts/Access./f iLes-44 I 3 <br />n-.-.. :a..-- o- T f ...--.. r..-.-:..1.:..,... O',..,...,1.{ aI' Lll tutlll u cE I luu ls I u! lrl)lr lllgi o L\rl vs-aan <br />Furnitule Storcs-442 I <br />I I onrc L'urrtishing Str-tles-4'122 <br />Eler:tlonics & Appliances Storcs-443 <br />Appliancc, 1'V, Electronics Stores-44-l I I <br />Llouseholcl Appliances Stores-443 I I I <br />Iladio, TV, Electronics Stores-443 I l2 <br />Computer & Software Storcs-443 l2 <br />Carnera & Photographic Equip.-443 l3 <br />Builcling Material, Gardcn L.c1uip. Stores -444 <br />lSuilding lvlatcrial & Supply-444 t <br />Home Centets-44411 <br />Paint & Wallpapcr Stores-444 l2 <br />Flardrvare Stores-444 I 3 <br />Other Building Mat. L)ealers-444 l9 <br />Building Mat, Lunrberyards-444 l9 I <br />I-arvn/Gardcn Equip/Supply Stores-4442 <br />Outdoor Porvcr Equip. Stores-4442 I <br />Nurscry & Garcien Ccntcrs-44-122 <br />2()15 Dcnrnnd <br />((ionsumcr <br />tixp.) <br />541,862.5(r9 <br />482,337,089 <br />I 19,940,737 <br />e7.e5(t.748 <br />t3,65 r,65i <br />8,:ri2,3i6 <br />tr\ 1t{ 1/t-lt vr! I -rravJ <br />5, I 87,588 <br />-),uJ /,u t J <br />10,99.1,4,15 <br />8,591.612 <br />I,468,791 <br />7, r 22,848 <br />2,174,48(t <br />228,i l7 <br />-s(r.456,-17-j <br />47,348,_e5 8 <br />I 9,297.564 <br />75 8.20 I <br />5, I i2.51 l <br />22. r 60,652 <br />8.589,l(r I <br />9.107,4 l5 <br />3,2.19,493 <br />5.867.e22 <br />14 <br />2015 Suppll, <br />(Itctail <br />Sales) <br />520, ji8.429 <br />i.52,912,e.I'l <br />88.907,79,1 <br />"l1,0(r8,070 <br />19,98,1,27.1 <br />27.85.5,450 <br />1,5.r2,741 <br />r,9 t1.125 <br />429,3,38 <br />1,481,787 <br />r ,6 t 8,616 <br />0 <br />64, t9 t .9i5 <br />i6.46 t .641 <br />9,928,954 <br />9l l,l87 <br />10.970,5i8 <br />14.6,50.96i <br />5,479.52-s <br />27,730,293 <br />2 t,0:0.-127 <br />6.709.9(r(r <br />0pportunity <br />Gap/Surplus <br />2t.524.t40 <br />t29,394,t45 <br />3 I,032,944 <br />56,888,678 <br />(6,332,620) <br />(t9,523,1t4) <br />7,461,704 <br />6,677,5t7 <br />I,039,456 <br />5,638,061 <br />555,870 <br />228,317 <br />(7,73s.562) <br />t 0,887,3 l6 <br />9,368,6 t 0 <br />( 152,986) <br />(s,837,997) <br />7,509,689 <br />3,109,636 <br />( 18,622,878) <br />( t 7,780,834) <br />(842,044) <br />Percent <br />Capturc <br />96.0% <br />73.2o/o <br />74.t% <br />4t.9% <br />146.4V; <br />334.3% <br />tnQ nol- <br />t76.7% <br />37.0% <br />trn1a11r /Ql1n1t\r r !w-\r!--a \(, r Jrw4 r,, <br />9, I 69,029 (3,98 I ,44 I ) <br />|,859, I 95 3,168,420 <br />32.t% <br />223% <br />29-2% <br />20.8o/o <br />74.4% <br />0.0% <br />1t3.7% <br />7'l;0To <br />st5% <br />t20.2% <br />2t3.7% <br />66.t% <br />63.8% <br />304.5o/o <br />648.9% <br />114.30/o