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Benchmarking Data — FY2025

Camosun College

Total Sales
Net Profit
Sales/Sq Ft
Profit Margin

Sales Breakdown

In-Store SalesOnline SalesCourse SuppliesCourse Supplies (Online)General BooksTechnologyStationeryCustom MerchFood & Beverage

Expenses & Financials

Cost of Goods SoldHR ExpenseRent & MaintenanceMarketing SpendCentral Funding

Staffing & Operations

Full-Time EmployeesPart-Time FTE (Off-Peak)Student FTE (Avg)Total FTESales per FTEManager Years (Current)Manager Years (Industry)

Store Details

Institution TypeEnrollment FTESquare Footage

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Peer Comparison

39 institutions · click headers to sort

Institution
Type
FTE
Sales
Online%
GM%
HR%
Net%
$/Student

Green = top quartile · Orange = bottom quartile · middle 50% unmarked · highlights recompute within the selected peer group. GM% = gross margin. HR% = HR expense as % of sales (lower is better).

Open RFPs

CAMOSUN
COLLEGE

Brand Colours
Primary
#91BE37
Secondary
#5A5A5A

Store Information

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Square Footage18,500 sq ftStudent FTE9,470Institution TypeCollege

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Staffing

A. M.
@camosun.bc.ca
A. N.
@camosun.ca
A. N.
@camosun.ca
D. G.
@camosun.bc.ca
E. H.
@camosun.ca
E. J.
@camosun.bc.ca
J. M.
@camosun.ca
J. M.
@camosun.ca
J. E.
@camosun.ca
R. R.
@camosun.bc.ca