| Number of warehouses | 1 | 2 | 3 | ||||||
| Number of distribution facilities | 0 | 0 | 1 | 2 | 3 | 4 | 0 | 1 | 2 |
| Warehouse locations | Texas | Texas, California | Texas, California | Texas, California | Texas, California | Texas, California | Texas, California, Kentucky | Texas, California, Kentucky | Texas, California, Kentucky |
| Distribution facility locations | - | - | North Carolina | North Carolina, Illinois | North Carolina, Illinois, Nevada | Pennsylvania, Illinois, Nevada, Georgia | - | North Carolina | North Carolina, Nevada |
| Monthly transportation cost | $894,660 | $820,503 | $778,010 | $754,499 | $739,677 | $727,684 | $786,236 | $763,322 | $743,129 |
| Savings | - | $74,157 | $116,650 | $140,161 | $154,983 | $166,976 | $108,424 | $131,338 | $151,531 |
| Annual savings | - | $889,884 | $1,399,800 | $1,681,932 | $1,859,796 | $2,003,712 | $1,301,088 | $1,576,056 | $1,818,372 |
| % of savings | - | 8.29% | 13.04% | 15.67% | 17.32% | 18.66% | 12.12% | 14.68% | 16.94% |