Alchemy

4-Week Rolling COGS Report — Week 40 (9/27–10/3)

Summary

Food Detail

Beverage Detail

Paper Goods

By Vendor

💰 Price Variance

Food COGS (Wk 40)

24.4%

4-wk avg: 28.9% ▼ · tgt 29.0%

▲ worse ▼ better vs prior 4-wk

Beverage COGS (Wk 40)

20.5%

4-wk avg: 24.9% ▼ · tgt 21.5%

▲ worse ▼ better vs prior 4-wk

Total COGS

28.9%

4-wk dollar-weighted

Weekly Detail

Week	Dates	Gross Sales	Food %	Bev %	Total COGS $	COGS %
Wk 37	9/6–9/12	$96,497	28.5%	24.2%	$27,614	28.6%
Wk 38	9/13–9/19	$80,038	35.8%	31.8%	$28,620	35.8%
Wk 39	9/20–9/26	$76,621	26.5%	22.8%	$20,335	26.5%
Wk 40	9/27–10/3	$76,461	24.4%	20.5%	$18,564	24.3%
4-Week Avg		—	28.9% ▼	24.9% ▼	—	28.9%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior) ▼

Category	4-Wk	Prior 4-Wk	Change $
Fish/Seafood	$10,920	$13,065	-2,145
Meat/Poultry	$17,156	$18,219	-1,063
Dry Goods	$12,922	$13,873	-950
Produce	$7,498	$8,134	-637
Bread/Bakery	$2,421	$3,014	-593
Sushi	$10,000	$9,531	+469
Dairy	$3,174	$3,378	-204
Food Misc	$0	$-108	+108

Week 40 Food Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►US Foods				$4,254.03
BEEF - BOTTOM SIRLOIN FLAP	4065	LB WEIGHT	77.29	$967.77
FRENCH FRIES	4035	CA 6/4.5 LB	12	$527.64
BEEF - PATTY	4065	CA 56/4 OZ	5	$316.40
BEEF - PATTY	4065	CA 32/8 OZ	4	$312.96
CHICKEN - BREAST	4065	CA 4/5 LB	4	$298.96
CHICKEN - WINGS	4065	CA 4/10 LB	4	$251.12
CHICKEN - TENDERS	4065	LB WEIGHT	40	$159.60
BACON	4065	CA 1/15 LB	2	$158.36
DEMI GLACE - VEAL	4035	CA 1/16 LB	1	$132.87
AVOCADO - PULP	4035	CA 8/2 LB	2	$122.26
TAMARI - GLUTEN FREE SOY	4095	CA 1/5 GAL	1	$101.87
SWEET POTATO FRIES	4035	CA 5/3 LB	2	$89.55
SAUCE - BUFFALO	4035	CA 4/1 GAL	1	$70.59
KETCHUP - POUCH	4035	CA 6/114 OZ	2	$70.46
SAUSAGE - ANDOUILLE	4065	LB WEIGHT	10.38	$61.45
CHEESE - FETA	4030	CA 2/9 LB	1	$57.84
VINEGAR - RED WINE	4035	CA 4/1 GAL	1	$56.08
KETCHUP - JUG	4035	CA 1000/9 GR	1	$55.65
PEPPER - ROASTED RED - CANNED	4035	CA 6/#10 CN	1	$51.01
BREAD - NAAN	4020	CA 6/8/4.4 OZ	1	$50.00
SAUCE - NASHVILLE HOT	4035	CA 4/.5 GAL	1	$48.55
CREAM - HEAVY	4030	CA 12/1 QT	1	$41.51
MAYO - HEAVY	4035	CA 4/1 GAL	1	$41.13
WAFFLES - FROZEN	4035	CA 26/3.17 OZ	1	$40.72
PICKLES - DILL - CHIPS	4035	CA 1/5 GAL	1	$38.97
TOMATOES - PEELED - CANNED	4035	CA 6/#10 CN	1	$38.15
RICE - WHITE - LONG GRAIN	4035	CA 1/25 LB	1	$34.30
WORCESTERSHIRE SAUCE	4035	EA 1/1 GAL	1	$31.13
EGG - WHOLE	4030	CA 1/15 DZ	1	$14.17
CUCUMBERS	4080	CA 1/12 EA	1	$12.96
►Ipswich Shellfish Co				$3,052.19
OYSTERS	4040	CA 1/100 CT	9	$839.00
SALMON	4040	LB WEIGHT	58.47	$613.94
TUNA - SUSHI	4095	LB WEIGHT	33.5	$535.75
COD	4040	LB WEIGHT	30	$427.50
SHRIMP - 8/12	4040	LB WEIGHT	20	$217.00
SHRIMP - 21/25	4040	LB WEIGHT	30	$193.50
CALAMARI	4040	LB WEIGHT	30	$178.50
CLAMS - COUNTNECKS	4040	CA 1/100 CT	1	$47.00
►Baldor Boston				$2,646.44
BEEF - STRIPLOIN	4065	LB WEIGHT	18.4	$343.90
FRY SHORTENING	4035	35 LB	8	$301.12
CAULIFLOWER	4080	12 CT	4	$173.92
AVOCADO	4080	48 CT	3	$125.85
PORK - RACK	4065	LB WEIGHT	13.75	$109.86
CHERRIES - DRIED	4035	5 LB	1	$88.77
BROCCOLINI	4080	18 CT	2	$87.88
LETTUCE - ROMAINE	4080	24 CT	3	$85.14
BROCCOLI	4080	CA 20 LB	2	$82.50
BACON	4065	CA 15 LB	1	$73.12
LETTUCE - GREEN LEAF	4080	10 LB	2	$68.08
POTATO - YUKON - GOLD	4080	50 LB	3	$68.01
TOMATO - 5x6	4080	25 LB	2	$66.76
LIMES	4080	CA 175 CT	1	$53.16
MANGOES	4080	6-9CT	3	$48.94
SPICE - BLACK PEPPER - FINE	4035	5 LB	1	$47.34
SPINACH - BABY	4080	CA 2/2 LB	3	$44.35
CABBAGE - NAPA	4080	30 LB	1	$43.96
TOMATO - CHERRY	4080	CA 12/1 PT	2	$37.08
OYSTER SAUCE	4035	CA 5 LB	3	$36.27
LETTUCE - HYDRO BOSTON	4080	CA 12 EA	2	$34.78
LETTUCE - FRISEE	4080	CA 12 EA	1	$33.61
MICRO GREENS	4080	16 CT	1	$31.00
PEPPER - SHISHITO	4080	1/2 BSH	1	$30.75
CHEESE - MASCARPONE	4030	5 LB	1	$30.39
POTATO - SWEET - WHITE	4080	CA 20 LB	1	$27.75
MICRO GREENS	4080	8 OZ	1	$27.37
SCALLIONS	4080	48 CT	1	$27.03
PEPPER - YELLOW	4080	CA 11 LB	2	$26.66
ONION - SPANISH	4080	50 LB	1	$26.41
PEPPER - RED	4080	CA 11 LB	2	$25.64
SPICE - GARLIC - GRANULES	4035	5 LB	1	$23.73
SPICE - PAPRIKA	4035	5 LB	1	$23.53
TOFU - FIRM - SILKEN	4095	CA 12/14 oz	1	$23.49
CHIVES	4080	1 LB	2	$22.80
OLIVE - KALAMATA - PITTED	4035	7.3 LB	1	$20.66
CUCUMBERS	4080	12 CT	1	$20.25
CARROTS	4080	50 LB	1	$19.24
ARUGULA - BABY	4080	3 LB	1	$17.56
GARLIC - PEELED	4080	5 LB	1	$15.87
CHEESE - RICOTTA	4030	3 LB	1	$14.81
SPICE - CAJUN	4035	23 oz	2	$14.12
CELERY	4080	3 CT	3	$12.36
TASSO HAM	4065	LB WEIGHT	1.44	$12.10
BEAN SPROUTS	4080	10 LB	1	$11.44
MINT	4080	1 LB	1	$11.00
BANANAS	4080	CA 10 LB	1	$10.89
BASIL	4080	1 LB	1	$10.00
HOISON SAUCE	4095	5 LB	1	$9.51
PARSLEY	4080	3 CT	2	$8.70
VINEGAR - SHERRY	4035	BTL 375 ml	1	$8.39
CILANTRO	4080	1 LB	1	$8.05
SOUR CREAM	4030	5 LB	1	$7.21
MOLASSES	4035	14.47 OZ	1	$6.69
POTATO - SWEET	4080	5 LB	1	$6.64
►New England Mutual Trading				$1,742.43
HAMACHI - YELLOWTAIL	4095	LB WEIGHT	33.06	$479.37
SHRIMP - TEMPURA	4095	CA 100/EA	4	$240.00
TUNA - GROUND	4095	CA 22 lb	1	$138.00
EDAMAME	4080	CA 24/14.1 OZ	3	$129.00
KANIKAMA STICK - IMITATION CRAB	4095	CA 20/500 g	1	$120.00
RICE - BLUE	4095	40 LB	3	$108.00
EEL SAUCE	4095	CA 6/64 FL OZ	1	$96.00
VINEGAR - SUSHI	4095	CA 4 GAL	2	$92.00
GARI - PICKLED GINGER	4095	CA 18 LB	2	$90.00
TEMPURA - SWEET POTATO	4095	CA 10/1.1 LB	1	$88.00
SEAWEED SALAD	4095	EA 1/4.4 lb	4	$76.00
TOBIKO - ALL	4095	EA 1.1 LB	2	$60.00
RICE SEASONING	4095	1 LB	1	$21.06
MIRIN	4095	BTL 24 fl oz	1	$5.00
►Boston Bread Service				$423.05
BREAD - BURGER BUN - ALL	4020	DOZ	16	$188.64
BREAD - FOCACCIA	4020	EACH	8	$119.60
BREAD - BURGER BUN - ALL	4020	PAK 8 EA	14	$69.86
BREAD - SOURDOUGH - LOAF	4020	LOAF (EA)	5	$44.95
►Paul W. Marks Co.				$392.09
BUTTER - ALL	4030	CA 36/1 LB	1	$78.22
CHEESE - BLUE - BLOCK	4030	LB WEIGHT	6.48	$61.37
CHEESE - CREAM	4030	CA 10/3 LB	1	$59.96
CHEESE - FETA	4030	CA 2/8 LB	1	$49.27
CHEESE - BURRATA	4030	CA 6/8 OZ	1	$43.31
CREAM - HEAVY	4030	CA 12/32 OZ	1	$38.75
PICKLES - DILL - CHIPS	4035	5 GAL	1	$31.51
BUTTERMILK	4030	CA 12/1 QT	1	$15.14
CHEESE - RICOTTA	4030	3 LB	1	$14.56

Beverage Subcategories ▼

Beer

24.1%

$4,918 / $20,396

Liquor

19.0%

$11,408 / $60,178

Wine

26.8%

$5,504 / $20,526

NA Beverage

75.8%

$4,925 / $6,501

Week 40 Beverage Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►Southern Glazer's Beverage Company				$1,731.56
GREY GOOSE - VODKA	4005	CA 6/1L	2	$395.92
GHOST - TEQUILA - BLANCO	4005	CA 6/1 L	2	$323.88
ANGEL'S ENVY - BOURBON	4005	CA 6/750ml	1	$260.96
WOODFORD - WHISKEY - BOURBON - RESERVE	4005	CA 6/1 LT	1	$245.94
BACARDI - RUM - SILVER	4005	CA 12/1 LTR	1	$194.88
MY FAVORITE NEIGHBOR - CABERNET SAUVIGNON	4010	CA 12/750 ML	1	$108.00
BUFFALO TRACE - BOURBON	4005	BTL 1/750ml	4	$102.98
CAPOSALDO - PROSECCO	4010	CA 12/750ml	1	$99.00
►Seaboard Products				$1,211.40
MAINE BEER - KEG	4000	KEG 15.5g	1	$320.00
ROTHAUS - KEG	4000	KEG 50L	1	$226.00
ALLAGASH - KEG	4000	KEG 15.5g	1	$200.00
FABER - VODKA - VANILLA	4005	CA 12/1 LTR	1	$160.00
CORDIAL - TRIPLE SEC	4005	CA 6/750 ML	1	$129.00
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
ATHLETIC BREWING - NON-ALCOHOLIC GOLDEN ALE - UPSIDE DAWN - PACKAGE	4000	CA 24/12 fl oz	1	$33.50
MICHELOB ULTRA - PACKAGE	4000	CA 24/12 fl oz	1	$31.00
BUD LIGHT - PACKAGE	4000	CA 24/12 fl oz	1	$28.00
►M. S. Walker				$903.76
TITO'S - VODKA	4005	CA 12/1 LTR	1	$251.88
LA CREMA - SAUVIGNON BLANC	4010	CA 12/750ml	1	$132.00
CATENA - MALBEC	4010	CA 12/750ml	1	$126.00
GRAINGERS DELUXE - VODKA	4005	CA 12/1 LTR	1	$119.88
TOHU - SAUVIGNON BLANC	4010	CA 12/750ml	1	$108.00
MIONETTO - NON-ALCOHOLIC - SPARKLING WINE	4010	CA 24/200 ML	1	$88.00
ERATH - PINOT NOIR - RESPLENDENT	4010	CA 12/750ml	1	$78.00
►Atlantic Beverage Distributors				$474.97
ZERO GRAVITY - KEG	4000	KEG 1/2 BBL	1	$155.00
LAWSON'S FINEST - IPA - SIP OF SUNSHINE - PACKAGE	4000	CA 24/16 fl oz	2	$151.00
MIGHTY SQUIRREL - IPA - CLOUD CANDY - PACKAGE	4000	CA 24/16 fl oz	1	$71.00
WATER - SPARKLING	4070	CA 15/750 ml	2	$69.98
WATER - SPARKLING	4070	CA 24/250 ML	1	$27.99
►Merrimack Valley Distributing Co.				$426.75
SHIPYARD - KEG	4000	KEG 1/2 BBL	1	$195.00
SAM ADAMS - KEG	4000	KEG 1/2 BBL	1	$181.00
MILLER LITE - PACKAGE	4000	CA 24/12 fl oz	1	$27.25
MILLER - HIGH LIFE - PACKAGE	4000	CA 24/12 fl oz	1	$23.50
►US Foods				$272.41
SYRUP - DR PEPPER - BIB	4070	CA 1/5 GAL	1	$130.63
SYRUP - LEMON LIME - BIB	4070	CA 1/3 GAL	1	$71.94
JUICE - CRANBERRY	4070	CA 8/60 OZ	1	$36.77
MILK - CHOCOLATE	4070	CA 18/8 OZ	1	$33.07
►Baldor Boston				$138.89
ORANGES - BAR	4070	56 CT	1	$36.11
JUICE - PINEAPPLE	4070	CA 48/6 fl oz	1	$35.57
PUREE - MANGO - BAR	4070	EA 30 OZ	2	$34.32
LEMONS - BAR	4070	165 CT	1	$32.89
►Paul W. Marks Co.				$24.90
MILK	4070	EA 9/.5 GAL	10	$24.90

Paper Goods (GL 6120)

Week	Amount
Wk 37	$1,436.04
Wk 38	$1,037.21
Wk 39	$945.71
Wk 40	$869.51
4-Wk Total	$4,288.47

Top 30 Vendors — Week 40

#	Vendor	Week 40 Spend
1	US Foods	$4,551.44
2	Ipswich Shellfish Co	$3,052.19
3	Baldor Boston	$2,785.33
4	New England Mutual Trading	$1,814.68
5	Southern Glazer's Beverage Company	$1,714.24
6	TriMark United East	$1,535.12
7	Seaboard Products	$1,266.20
8	M. S. Walker	$894.73
9	Merrimack Valley Distributing Co.	$489.15
10	Atlantic Beverage Distributors	$481.27
11	Boston Bread Service	$434.69
12	Paul W. Marks Co.	$423.99

Price Increases

Price Decreases

Items Compared

↑ Price Increases (Wk 39 → Wk 40)

Item	Vendor	Prior $/unit	Cur $/unit	Change
CORDIAL - TRIPLE SEC	Seaboard Products	$118.00	$129.00	+$11.00
BROCCOLI	Baldor Boston	$34.50	$41.25	+$6.75
MICRO GREENS	Baldor Boston	$22.61	$29.19	+$6.58
BEEF - PATTY	US Foods	$64.56	$70.76	+$6.20
BROCCOLINI	Baldor Boston	$39.77	$43.94	+$4.16
KETCHUP - POUCH	US Foods	$33.03	$35.23	+$2.20
CUCUMBERS	Baldor Boston	$18.32	$20.25	+$1.93
EGG - WHOLE	US Foods	$13.34	$14.17	+$0.83

↓ Price Decreases (Wk 39 → Wk 40)

Item	Vendor	Prior $/unit	Cur $/unit	Change
LEMONS - BAR	Baldor Boston	$41.95	$32.89	$9.06
CHIVES	Baldor Boston	$15.17	$11.40	$3.77
LETTUCE - HYDRO BOSTON	Baldor Boston	$20.29	$17.39	$2.90
TOMATO - 5x6	Baldor Boston	$35.80	$33.38	$2.42
CALAMARI	Ipswich Shellfish Co	$7.85	$5.95	$1.90
TUNA - SUSHI	Ipswich Shellfish Co	$17.00	$16.00	$1.00
BASIL	Baldor Boston	$10.90	$10.00	$0.90
CELERY	Baldor Boston	$4.63	$4.12	$0.51

Generated October 06, 2026 • Serenitee Restaurant Group