| Week | Dates | Gross Sales | Food % | Bev % | Total COGS $ | COGS % |
|---|---|---|---|---|---|---|
| Wk 17 | 4/19–4/25 | $94,622 | 33.9% | 24.3% | $30,204 | 31.9% |
| Wk 18 | 4/26–5/2 | $77,825 | 28.9% | 28.1% | $23,321 | 30.0% |
| Wk 19 | 5/3–5/9 | $90,414 | 32.8% | 16.6% | $25,494 | 28.2% |
| Wk 20 | 5/10–5/16 | $110,234 | 26.9% | 15.6% | $26,417 | 24.0% |
| 4-Week Average | $93,274 | 30.6% → | 20.5% ↓ | $26,359 | 28.3% | |
| Vendor / Item | GL | Pack | Qty | Amount |
|---|---|---|---|---|
| US Foods | $7,301 | |||
| Baldor Boston | $3,602 | |||
| Ipswich Shellfish Co | $3,262 | |||
| New England Mutual Trading | $2,124 | |||
| Paul W. Marks Co. | $1,258 | |||
| True World Foods Boston LLC | $903 | |||
| Island Creek Oysters | $770 | |||
| Boston Bread Service | $215 | |||
| Deano's Pasta | $126 | |||
| Southern Glazer's Beverage Company | $68 |
| Vendor / Item | GL | Pack | Qty | Amount |
|---|---|---|---|---|
| Seaboard Products | $2,083 | |||
| Southern Glazer's Beverage Company | $1,530 | |||
| M. S. Walker | $1,144 | |||
| US Foods | $500 | |||
| Paul W. Marks Co. | $187 | |||
| Baldor Boston | $176 | |||
| Merrimack Valley Distributing Co. | $154 | |||
| Atomic Coffee Roasters | $65 |
| Vendor / Item | GL | Pack | Qty | Amount |
|---|---|---|---|---|
| TriMark United East | $949 |
| Vendor | Food | Beverage | Paper | Total |
|---|---|---|---|---|
| US Foods | $7,301 | $500 | — | $7,801 |
| Baldor Boston | $3,602 | $176 | — | $3,778 |
| Ipswich Shellfish Co | $3,262 | — | — | $3,262 |
| New England Mutual Trading | $2,124 | — | — | $2,124 |
| Seaboard Products | — | $2,083 | — | $2,083 |
| Southern Glazer's Beverage Company | $68 | $1,530 | — | $1,598 |
| Paul W. Marks Co. | $1,258 | $187 | — | $1,445 |
| M. S. Walker | — | $1,144 | — | $1,144 |
| TriMark United East | — | — | $949 | $949 |
| True World Foods Boston LLC | $903 | — | — | $903 |
| Island Creek Oysters | $770 | — | — | $770 |
| Boston Bread Service | $215 | — | — | $215 |
| Merrimack Valley Distributing Co. | — | $154 | — | $154 |
| Deano's Pasta | $126 | — | — | $126 |
| Atomic Coffee Roasters | — | $65 | — | $65 |
| Item | Vendor | Wk 19 $/unit | Wk 20 $/unit | Change |
|---|---|---|---|---|
| OIL - BLENDED | US Foods | $89.24 | $106.88 | +$17.64 |
| CHICKEN - BREAST | US Foods | $76.95 | $86.42 | +$9.47 |
| CARROTS | Baldor Boston | $38.00 | $40.93 | +$2.93 |
| BRUSSELL SPROUTS | Baldor Boston | $42.21 | $45.08 | +$2.87 |
| FRY SHORTENING | Paul W. Marks Co. | $33.30 | $35.90 | +$2.60 |
| LETTUCE - GREEN LEAF | Baldor Boston | $36.23 | $38.20 | +$1.97 |
| BROCCOLI | Baldor Boston | $42.31 | $44.20 | +$1.89 |
| PEPPER - SERRANO | Baldor Boston | $6.65 | $8.33 | +$1.68 |
| OYSTERS | Ipswich Shellfish Co | $75.33 | $77.00 | +$1.67 |
| SWEET POTATO FRIES | US Foods | $44.69 | $45.82 | +$1.13 |
| KETCHUP - JUG | US Foods | $48.37 | $49.35 | +$0.98 |
| FRENCH FRIES | US Foods | $45.95 | $46.65 | +$0.70 |
| LETTUCE - ROMAINE | Baldor Boston | $48.66 | $49.35 | +$0.69 |
| BUTTERMILK | Paul W. Marks Co. | $15.09 | $15.75 | +$0.66 |
| FRY SHORTENING | Paul W. Marks Co. | $33.51 | $34.13 | +$0.62 |
| SCALLIONS | Baldor Boston | $23.78 | $24.38 | +$0.60 |
| FLOUR - CORN | US Foods | $31.41 | $31.97 | +$0.56 |
| TUNA - SUSHI | Ipswich Shellfish Co | $14.50 | $14.95 | +$0.45 |
| QUINOA | US Foods | $40.97 | $41.16 | +$0.19 |
| AVOCADO | Baldor Boston | $42.79 | $42.91 | +$0.12 |
| MILK | Paul W. Marks Co. | $2.57 | $2.66 | +$0.09 |
| GARLIC - PEELED | Baldor Boston | $17.38 | $17.46 | +$0.08 |
| SALMON - SUSHI | True World Foods Boston LLC | $7.42 | $7.50 | +$0.08 |
| OYSTERS | Island Creek Oysters | $1.21 | $1.28 | +$0.07 |
| Item | Vendor | Wk 19 $/unit | Wk 20 $/unit | Change |
|---|---|---|---|---|
| TOMATO - 5x6 | Baldor Boston | $85.48 | $50.67 | $34.81 |
| CAULIFLOWER | Baldor Boston | $68.72 | $55.26 | $13.46 |
| MUSHROOM - OYSTER | Baldor Boston | $31.35 | $26.85 | $4.50 |
| LETTUCE - FRISEE | Baldor Boston | $36.58 | $32.10 | $4.48 |
| TOMATOES - CHERRY - HEIRLOOM | Baldor Boston | $22.95 | $18.78 | $4.17 |
| EGG - WHOLE | Paul W. Marks Co. | $24.00 | $20.57 | $3.43 |
| SPINACH | Baldor Boston | $26.60 | $23.80 | $2.80 |
| TOBIKO - ALL | New England Mutual Trading | $32.00 | $30.00 | $2.00 |
| BUTTER - ALL | Paul W. Marks Co. | $91.45 | $89.51 | $1.94 |
| FARRO | Baldor Boston | $23.46 | $21.54 | $1.92 |
| THYME | Baldor Boston | $5.23 | $3.36 | $1.87 |
| SALMON | Ipswich Shellfish Co | $12.25 | $10.50 | $1.75 |
| PASTA - DRY | US Foods | $30.88 | $29.16 | $1.71 |
| BEAN SPROUTS | Baldor Boston | $23.04 | $21.74 | $1.30 |
| CHIVES | Baldor Boston | $15.44 | $14.39 | $1.05 |
| TORTILLA - CORN - 6" | Baldor Boston | $55.58 | $54.55 | $1.03 |
| TOMATO - RED GRAPE | Baldor Boston | $28.26 | $27.31 | $0.95 |
| PORK - RACK | Baldor Boston | $11.58 | $10.66 | $0.92 |
| POTATO - YUKON - GOLD | Baldor Boston | $23.12 | $22.35 | $0.77 |
| BANANAS | Baldor Boston | $10.69 | $10.02 | $0.67 |
| ROSEMARY | Baldor Boston | $5.46 | $4.92 | $0.54 |
| MANGOES | Baldor Boston | $12.66 | $12.15 | $0.51 |
| HAMACHI - YELLOWTAIL | New England Mutual Trading | $15.50 | $15.00 | $0.50 |
| TASSO HAM | Baldor Boston | $8.82 | $8.33 | $0.49 |
| CHEESE - MONTEREY JACK - BLEND | Paul W. Marks Co. | $65.17 | $64.76 | $0.41 |
| BRUSSELL SPROUTS | Baldor Boston | $29.16 | $28.86 | $0.30 |
| CILANTRO | Baldor Boston | $10.45 | $10.23 | $0.22 |
| JUICE - PINEAPPLE | Baldor Boston | $35.73 | $35.57 | $0.16 |
| OIL - TRUFFLE - WHITE | Baldor Boston | $29.86 | $29.77 | $0.09 |
| PARSLEY | Baldor Boston | $2.46 | $2.38 | $0.08 |
| CUCUMBERS | Baldor Boston | $13.02 | $12.95 | $0.07 |
| COD | Ipswich Shellfish Co | $14.00 | $13.97 | $0.03 |
| SHRIMP - 21/25 | Ipswich Shellfish Co | $6.45 | $6.42 | $0.03 |
| SHALLOTS - PEELED | Baldor Boston | $17.73 | $17.70 | $0.03 |
| CHEESE - GRANA PADANO | Paul W. Marks Co. | $6.48 | $6.45 | $0.03 |
| POTATO - YAM | Baldor Boston | $22.16 | $22.15 | $0.01 |