15 Walnut

4-Week Rolling COGS Report — Week 33 (8/9–8/15)

Summary

Food Detail

Beverage Detail

Paper Goods

By Vendor

💰 Price Variance

Food COGS (Wk 33)

31.6%

4-wk avg: 27.9% ▼ · tgt 29.0%

▲ worse ▼ better vs prior 4-wk

Beverage COGS (Wk 33)

27.6%

4-wk avg: 25.4% ▲ · tgt 21.5%

▲ worse ▼ better vs prior 4-wk

Total COGS

28.1%

4-wk dollar-weighted

Weekly Detail

Week	Dates	Gross Sales	Food %	Bev %	Total COGS $	COGS %
Wk 30	7/19–7/25	$42,430	29.4%	27.3%	$12,253	28.9%
Wk 31	7/26–8/1	$28,278	32.5%	22.8%	$8,310	29.4%
Wk 32	8/2–8/8	$39,589	19.6%	23.3%	$9,536	24.1%
Wk 33	8/9–8/15	$39,087	31.6%	27.6%	$11,940	30.5%
4-Week Avg		—	27.9% ▼	25.4% ▲	—	28.1%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior) ▼

Category	4-Wk	Prior 4-Wk	Change $
Dry Goods	$7,483	$8,367	-884
Meat/Poultry	$5,683	$6,321	-638
Sushi	$3,004	$3,501	-497
Dairy	$1,564	$1,786	-222
Bread/Bakery	$996	$1,152	-156
Produce	$5,100	$5,063	+37
Fish/Seafood	$6,039	$6,064	-25
Food Misc	$0	$0	+0

Week 33 Food Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►US Foods				$4,352.54
BEEF - BOTTOM SIRLOIN FLAP	4065	LB WEIGHT	130.5	$1,599.93
FRENCH FRIES	4035	CA 6/4.5 LB	9	$395.73
BEEF - PATTY	4065	CA 32/8 OZ	5	$376.20
FRY SHORTENING	4035	CA 1/35 LB	6	$244.26
BACON	4065	CA 1/15 LB	2	$151.96
CHICKEN - BREAST	4065	CA 4/5 LB	2	$148.08
PORK - BELLIES	4065	LB WEIGHT	26.75	$138.57
CHICKEN - TENDERS	4065	CA 4/10 LB	2	$119.98
CHEESE - AMERICAN - LOAF	4030	LB WEIGHT	18.64	$119.11
CHEESE - MONTEREY JACK - BLEND	4030	CA 4/5 LB	2	$95.98
BUTTER - ALL	4030	CA 36/1 LB	1	$84.54
CREAM - HEAVY	4030	CA 12/1 QT	2	$79.98
COOKIE DOUGH - ALL	4035	CA 80/4 OZ	1	$78.17
PIE - KEY LIME	4035	CA 2/64 OZ	1	$73.91
CAKE - SPECIALTY	4035	CA 1/160 OZ	1	$66.12
CHEESE - GOAT	4030	CA 2/2 LB	2	$63.26
SPICE - PEPPERCORN	4035	EA 1/5 LB	1	$60.45
OIL - BLENDED	4035	CA 4/1 GAL	1	$59.60
WALNUT - PIECES	4035	CA 1/5 LB	1	$59.49
CAKE - SPECIALTY	4035	CA 1/45.76 OZ	1	$54.35
DUMPLINGS - ALL	4035	CA 120/1 OZ	1	$50.67
CHEESE - FETA	4030	EA 1/9 LB	1	$38.99
EDAMAME	4080	CA 6/2.5 LB	1	$32.51
FLOUR - CORN	4035	CA 1/50 LB	1	$31.12
TORTILLA - FLOUR - 8"-12"	4020	CA 8/12 EA	1	$27.59
VINEGAR - RED WINE	4035	EA 1/1 GAL	1	$24.06
CHEESE - CHEDDAR	4030	CA 6/1.5 LB	1	$23.99
CRACKERS - OYSTER	4035	CA 150/.5 OZ	1	$21.53
BUTTERMILK	4030	CA 12/1 QT	1	$19.22
TOFU - EXTRA FIRM	4030	CA 6/14 OZ	1	$13.19
►Baldor Boston				$1,908.41
ASPARAGUS	4080	11 LB	4	$235.64
CHICKEN - BREAST	4065	20 LB	2	$162.16
BROCCOLINI	4080	18 CT	4	$145.12
LETTUCE - GEM	4080	24 CT	3	$110.25
ARUGULA - BABY	4080	3 LB	6	$105.36
TOMATOES - CHERRY - HEIRLOOM	4080	CA 12/1 PT	4	$100.00
POTATO - YUKON - GOLD	4080	50 LB	2	$75.86
LETTUCE - MESLCUN	4080	3 LB	7	$68.72
TOMATO - HEIRLOOM	4080	10 LB	2	$67.00
AVOCADO	4080	24 CT	2	$63.79
FRENCH FRIES	4035	CA 6/4.5 LB	1	$61.39
AVOCADO	4080	48 CT	1	$51.24
CUCUMBERS	4080	12 CT	5	$46.36
OIL - EVOO	4035	3 LT	1	$45.99
NECTARINES	4080	CA 15 LB	1	$42.50
LEMONS	4080	165 CT	1	$38.04
PANKO - GLUTEN FREE	4035	10 LB	1	$35.39
ONION - SPANISH	4080	50 LB	1	$33.45
BOK CHOY - BABY	4080	10 LB	1	$31.69
JUICE - LEMON	4035	CA 6/32 fl oz	1	$31.34
TOMATO - 5x6	4080	25 LB	1	$27.36
MANGOES	4080	6-9CT	2	$26.50
CORN	4080	48 CT	1	$25.53
EGGPLANT - JAPANESE	4080	10 LB	1	$24.75
COPPA	4065	LB WEIGHT	1.35	$22.94
SCALLIONS	4080	48 CT	1	$22.51
LIMES	4080	48 CT	2	$22.38
ZUCCHINI	4080	CA 18 LB	1	$20.81
GRAPES	4080	5 LB	1	$19.75
SCALLIONS	4080	5.5 OZ	12	$18.12
SHALLOTS - PEELED	4080	5 LB	1	$18.00
SPICE - SZECHUAN PEPPERCORN	4035	16 OZ	1	$17.09
CHIVES	4080	1 LB	1	$15.19
MINT	4080	1 LB	1	$11.00
PINEAPPLE	4080	EACH	2	$10.62
WATERMELON	4080	1 PC	1	$10.25
BASIL	4080	1 LB	1	$8.90
CARROTS	4080	10 LB	1	$8.82
CILANTRO	4080	1 LB	1	$8.31
STRAWBERRIES - FRESH	4080	1 LB	2	$6.68
CELERY	4080	3 CT	1	$6.57
SAGE	4080	4 OZ	1	$5.04
►Halibut Jack Seafood				$861.61
TUNA	4040	LB WEIGHT	26.8	$454.26
HADDOCK	4040	LB WEIGHT	20	$239.00
SALMON	4040	LB WEIGHT	13	$142.35
MUSSELS	4040	10 LB	1	$26.00
►Ipswich Shellfish Co				$820.67
OYSTERS	4040	CA 1/100 CT	4	$366.00
COD	4040	LB WEIGHT	15	$224.25
SALMON	4040	LB WEIGHT	13.04	$136.92
SHRIMP - 16/20	4040	LB WEIGHT	10	$69.50
MUSSELS	4040	10 LB	1	$24.00
►True World Foods Boston LLC				$479.50
TUNA - GROUND	4095	LB WEIGHT	22	$143.00
SHRIMP - TEMPURA	4095	CA 1/120 EA	2	$134.00
TEMPURA - SWEET POTATO	4095	CA 10/1.1 LB	1	$102.00
RICE - SUSHI	4095	CA 50 LB	1	$45.00
SHALLOTS - PRE FRIED	4035	15 OZ	4	$42.00
SOY WRAPPER	4095	20 CT	1	$13.50
►Boston Bread Service				$303.86
BREAD - BURGER BUN - ALL	4020	CA 96 ea	2	$122.00
BREAD - CIABATTA - ROLL	4020	DOZ	8	$103.92
BREAD - CIABATTA - SANDWICH	4020	DOZ	6	$77.94
►Deano's Pasta				$240.00
RAVIOLI - ALL	4035	CA 6 lb	2	$180.00
GNOCCHI - GLUTEN FREE	4035	CA 6 lb	2	$60.00

Beverage Subcategories ▲

Beer

25.9%

$2,167 / $8,364

Liquor

19.0%

$3,621 / $19,008

Wine

26.9%

$3,346 / $12,437

NA Beverage

65.1%

$1,583 / $2,431

Week 33 Beverage Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►M. S. Walker				$1,099.37
BLACK STALLION - PINOT NOIR	4010	CA 12/750 ML	1	$168.00
TORRES - CRIANZA RIOJA - ALTOS IBERICOS	4010	CA 12/750ml	1	$152.00
LA CREMA - MONTEREY - CHARDONNAY	4010	CA 12/750ml	1	$132.00
KONO - SAUVIGNON BLANC	4010	CA 12/750ml	1	$96.00
PRIMA PERLA - PROSECCO	4010	CA 12/750ml	1	$88.00
LUNAZUL - TEQUILA - BLANCO	4005	BTL 1/L	1	$57.45
CHARTREUSE - CORDIAL - YELLOW	4005	BTL 1/750ml	1	$57.40
BASIL HAYDEN'S - BOURBON	4005	BTL 1/L	1	$57.15
HENDRICKS - GIN	4005	BTL 1/L	1	$42.89
MILAGRO - TEQUILA - SILVER	4005	BTL 1/L	1	$38.89
ANTICO - AMARO - DELL' ETNA	4005	BTL 1/L	1	$32.39
RITTENHOUSE - WHISKEY - RYE	4005	BTL 1/L	1	$29.89
CAFFO - CORDIAL - VECCHIO AMARO DEL CAPO	4005	BTL 1/750ml	1	$25.39
JIM BEAM - WHISKEY	4005	BTL 1/L	1	$25.39
LUNAZUL - TEQUILA - REPOSADO	4005	BTL 1/L	1	$21.89
LILLET - VERMOUTH - ROUGE	4005	BTL 1/750ml	1	$21.39
CORDIAL - TRIPLE SEC	4005	BTL 1/L	2	$20.13
ST. ELDER - CORDIAL - ELDERFLOWER	4005	BTL 1/750ml	1	$17.39
LUSTAU - ROJO - VERMUT	4010	BTL 1/750ml	1	$15.73
►Martignetti Companies				$468.71
MICHTERS - WHISKEY - BOURBON US 1	4005	BTL 1/750ml	3	$116.82
KETEL ONE - VODKA	4005	BTL 1/L	3	$100.50
NEW AMSTERDAM - VODKA	4005	BTL 1/L	6	$97.68
MILAGRO - TEQUILA - SILVER	4005	BTL 1/L	2	$78.88
JAMESON - WHISKEY	4005	BTL 1/L	1	$40.94
BITTERS	4070	BTL 16 fl oz	1	$23.44
BITTERS	4070	BTL 4 fl oz	1	$10.45
►Seaboard Products				$402.90
MAINE BEER - KEG	4000	KEG 5.16g	1	$129.00
TRUE NORTH - KEG	4000	KEG 1/6 bbl	1	$109.00
GUINNESS - KEG	4000	KEG 20L	1	$81.00
DOWNEAST - CIDER - PACKAGE	4000	CA 24/12 fl oz	1	$50.40
ATHLETIC BREWING - IPA - RUN WILD - PACKAGE	4000	CA 24/12 fl oz	1	$33.50
►Southern Glazer's Beverage Company				$330.04
GREY GOOSE - VODKA	4005	CA 6/1L	1	$221.96
MAKER'S MARK - BOURBON	4005	BTL 1/L	1	$37.20
CYNAR - AMARO	4005	BTL 1/L	1	$36.44
BOMBAY SAPPHIRE - GIN	4005	BTL 1/L	1	$34.44
►Craft Collective Homegrown				$322.00
HOFBRAU - KEG	4000	KEG 13.2g	1	$197.00
FOAM BREWERS - KEG	4000	KEG 5.2g	1	$125.00
►Petit Vin				$120.00
CHATEAU PERTIGNAS - BORDEAUX - VIN DE COPAIN	4010	CA 12/750ml	1	$120.00
►Areni Selections				$112.00
CLIC - PINOT GRIGIO	4010	CA 12/750 ML	1	$112.00
►Baldor Boston				$51.67
JUICE - ORANGE	4070	CA 6/32 fl oz	1	$28.48
JUICE - LIME - BAR	4070	CA 6/32 fl oz	1	$23.19
►US Foods				$40.36
MILK	4070	CA 6/.5 GAL	2	$40.36

Paper Goods (GL 6120)

Week	Amount
Wk 30	$28.69
Wk 31	$14.34
Wk 32	$1,384.67
Wk 33	$26.49
4-Wk Total	$1,454.19

Top 30 Vendors — Week 33

#	Vendor	Week 33 Spend
1	US Foods	$4,412.90
2	Baldor Boston	$1,960.08
3	M. S. Walker	$1,088.40
4	Halibut Jack Seafood	$861.61
5	Ipswich Shellfish Co	$820.67
6	True World Foods Boston LLC	$479.50
7	Martignetti Companies	$464.02
8	Seaboard Products	$454.10
9	TriMark United East	$327.86
10	Southern Glazer's Beverage Company	$326.75
11	Craft Collective Homegrown	$322.00
12	Boston Bread Service	$311.62
13	Deano's Pasta	$240.00
14	Petit Vin	$120.00
15	Areni Selections	$112.00

Price Increases

Price Decreases

Items Compared

↑ Price Increases (Wk 32 → Wk 33)

Item	Vendor	Prior $/unit	Cur $/unit	Change
CHICKEN - BREAST	Baldor Boston	$8.19	$81.08	+$72.89
POTATO - YUKON - GOLD	Baldor Boston	$23.68	$37.93	+$14.25
TOMATO - 5x6	Baldor Boston	$17.25	$27.36	+$10.11
SCALLIONS	Baldor Boston	$1.46	$8.51	+$7.05
MINT	Baldor Boston	$4.89	$11.00	+$6.11
BEEF - BOTTOM SIRLOIN FLAP	US Foods	$9.87	$12.26	+$2.39

↓ Price Decreases (Wk 32 → Wk 33)

Item	Vendor	Prior $/unit	Cur $/unit	Change
NECTARINES	Baldor Boston	$56.38	$42.50	$13.88
OYSTERS	Ipswich Shellfish Co	$100.00	$91.50	$8.50
PANKO - GLUTEN FREE	Baldor Boston	$41.29	$35.39	$5.90
CORN	Baldor Boston	$30.75	$25.53	$5.22
TOMATO - HEIRLOOM	Baldor Boston	$38.12	$33.50	$4.62
BEEF - PATTY	US Foods	$78.84	$74.74	$4.10
CUCUMBERS	Baldor Boston	$12.76	$9.49	$3.27
CREAM - HEAVY	US Foods	$43.12	$39.99	$3.13
MANGOES	Baldor Boston	$16.25	$13.25	$3.00
SHALLOTS - PEELED	Baldor Boston	$20.16	$18.00	$2.16
ARUGULA - BABY	Baldor Boston	$18.66	$17.56	$1.10

Generated August 18, 2026 • Serenitee Restaurant Group