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Sankey diagram of Dollar Tree, Inc.. A complete text table follows the diagram.
After selling Family Dollar, the 9,382-store banner balances repeat-visit essentials with higher-margin variety merchandise and a growing multi-price assortment.
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Every Sankey value reproduces the filing's exact Dollar Tree merchandise-category sales table. Store activity, ticket, traffic and the Family Dollar sale are operational context rather than monetary flow allocations.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Dollar Tree basket | 1 | $5.0B | $4.971B across 9,382 stores |
| Consumables | 2 | $2.5B | 50.2% of net sales |
| Variety merchandise | 2 | $2.3B | 46.4% of net sales |
| Seasonal merchandise | 2 | $168M | 3.4% of net sales |
| From | To | Value |
|---|---|---|
| Dollar Tree basket | Consumables | $2.5B |
| Dollar Tree basket | Variety merchandise | $2.3B |
| Dollar Tree basket | Seasonal merchandise | $168M |