Alchemy

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)

28.2%

4-wk avg: 27.0% ▲ · tgt 29.0%

▲ worse ▼ better vs prior 4-wk

Beverage COGS (Wk 33)

20.6%

4-wk avg: 18.0% ▲ · tgt 21.5%

▲ worse ▼ better vs prior 4-wk

Total COGS

25.1%

4-wk dollar-weighted

Weekly Detail

Week	Dates	Gross Sales	Food %	Bev %	Total COGS $	COGS %
Wk 30	7/19–7/25	$99,911	28.0%	21.8%	$26,835	26.9%
Wk 31	7/26–8/1	$104,719	25.3%	14.2%	$23,442	22.4%
Wk 32	8/2–8/8	$102,826	26.5%	15.8%	$24,936	24.3%
Wk 33	8/9–8/15	$109,327	28.2%	20.6%	$29,227	26.7%
4-Week Avg		—	27.0% ▲	18.0% ▲	—	25.1%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior) ▲

Category	4-Wk	Prior 4-Wk	Change $
Meat/Poultry	$17,823	$16,889	+934
Sushi	$9,216	$8,319	+898
Dry Goods	$14,346	$13,585	+761
Fish/Seafood	$20,231	$19,505	+725
Produce	$8,174	$8,704	-530
Bread/Bakery	$2,821	$2,564	+257
Dairy	$3,214	$3,261	-47
Food Misc	$0	$0	+0

Week 33 Food Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►US Foods				$8,064.34
BEEF - BOTTOM SIRLOIN FLAP	4065	LB WEIGHT	117.5	$1,440.55
FRENCH FRIES	4035	CA 6/4.5 LB	22	$967.34
BEEF - TENDERLOIN	4065	LB WEIGHT	30.2	$590.71
BEEF - PATTY	4065	CA 32/8 OZ	6	$453.44
CHICKEN - BREAST	4065	CA 4/5 LB	6	$444.24
CHICKEN - WINGS	4065	CA 4/10 LB	7	$430.50
BEEF - PATTY	4065	CA 56/4 OZ	6	$410.76
SWEET POTATO FRIES	4035	CA 5/3 LB	8	$359.28
BACON	4065	CA 1/15 LB	4	$303.92
PORK - RIBS	4065	LB WEIGHT	48.91	$201.51
AVOCADO - PULP	4035	CA 8/2 LB	3	$183.39
MAYO - HEAVY	4035	CA 4/1 GAL	4	$169.64
CAKE - SPECIALTY	4035	CA 2/46 OZ	2	$165.72
WAFFLES - FROZEN	4035	CA 26/3.17 OZ	4	$160.84
CHICKEN - TENDERS	4065	LB WEIGHT	40	$159.60
DEMI GLACE - VEAL	4035	CA 1/16 LB	1	$132.87
KETCHUP - POUCH	4035	CA 6/114 OZ	4	$130.96
PANCETTA	4065	LB WEIGHT	19.2	$126.72
OIL - BLENDED	4035	CA 4/1 GAL	2	$119.20
CHOCOLATE - SYRUP	4035	CA 24/24 OZ	1	$106.59
BROWNIE MIX	4035	CA 4/120 OZ	1	$98.05
CRAB - LUMP	4040	CA 6/1 LB	1	$96.41
CRAB - LUMP - SUSHI	4095	CA 6/1 LB	1	$96.41
SAUCE - BUFFALO	4035	CA 4/1 GAL	1	$69.57
KETCHUP - JUG	4035	CA 1000/9 GR	1	$60.51
SAUSAGE - ANDOUILLE	4065	LB WEIGHT	10.35	$59.51
PASTA - DRY	4035	CA 2/10 LB	2	$58.46
BREAD - NAAN	4020	CA 6/8/4.4 OZ	1	$49.56
SAUCE - NASHVILLE HOT	4035	CA 4/.5 GAL	1	$48.55
CHEESE - MONTEREY JACK - BLEND	4030	CA 4/5 LB	1	$45.99
SYRUP - VANILLA	4035	CA 4/1 LT	1	$44.81
TABASCO SAUCE	4035	CA 12/5 OZ	1	$44.20
HORSERADISH	4035	EA 1/1 GAL	2	$37.82
TOMATOES - PEELED - CANNED	4035	CA 6/#10 CN	1	$37.81
SUGAR - BROWN	4035	CA 12/2 LB	1	$36.31
FLOUR - CORN	4035	CA 1/50 LB	1	$31.12
SUGAR	4035	CA 1/50 LB	1	$29.17
FLOUR - ALL PURPOSE	4035	CA 2/25 LB	1	$26.21
EGG - WHOLE	4030	CA 1/15 DZ	1	$20.44
RELISH - SWEET	4035	EA 1/1 GAL	1	$15.65
►Ipswich Shellfish Co				$4,905.95
OYSTERS	4040	CA 1/100 CT	16	$1,552.00
LOBSTER - SHUCKED	4040	LB WEIGHT	26	$988.00
SALMON	4040	LB WEIGHT	53.58	$562.60
TUNA - SUSHI	4095	LB WEIGHT	33.4	$536.10
COD	4040	LB WEIGHT	30	$448.50
SHRIMP - 8/12	4040	LB WEIGHT	30	$325.50
CALAMARI	4040	LB WEIGHT	30	$235.50
SHRIMP - 21/25	4040	LB WEIGHT	20	$129.00
OYSTERS - SHUCKED	4040	1 GAL	1	$110.00
LOBSTER BODIES	4040	LB WEIGHT	25	$18.75
►Baldor Boston				$2,770.17
AVOCADO	4080	48 CT	5	$256.20
BROCCOLINI	4080	18 CT	5	$182.39
CAULIFLOWER	4080	12 CT	4	$139.52
LETTUCE - ROMAINE	4080	24 CT	3	$121.71
PORK - RACK	4065	LB WEIGHT	13.79	$110.18
CUCUMBERS	4080	12 CT	8	$95.45
LETTUCE - GREEN LEAF	4080	10 LB	3	$92.25
TOMATO - CHERRY	4080	CA 12/1 PT	4	$80.31
FREGOLA	4035	CA 12/17.6OZ	1	$76.09
POTATO - YUKON - GOLD	4080	50 LB	2	$75.86
MANGOES	4080	6-9CT	5	$67.26
LETTUCE - FRISEE	4080	CA 12 EA	2	$65.99
CHEESE - BURRATA	4030	CA 2/3 LB	1	$64.39
CHILI CRISP	4035	EA 64 OZ	1	$63.71
POTATO - SWEET - WHITE	4080	CA 20 LB	2	$62.50
TORTILLA - CORN - 6"	4020	CA 30 X 32ea	1	$59.74
TOMATO - 5x6	4080	25 LB	2	$54.72
OIL - EVOO	4035	3 LT	1	$45.99
SCALLIONS	4080	48 CT	2	$45.02
PEPPER - RED	4080	CA 11 LB	2	$44.41
ANCHOVY - FILET	4035	2.2 LB	2	$43.80
WATERCRESS	4080	1.5 LB	3	$42.51
EGG - WHOLE	4030	15 DZ	1	$41.67
LEMONS	4080	165 CT	1	$39.88
PEPPER - SHISHITO	4080	1/2 BSH	1	$36.83
LETTUCE - HYDRO BOSTON	4080	CA 12 EA	2	$35.60
PANKO - GLUTEN FREE	4035	10 LB	1	$35.39
BROCCOLI	4080	CA 4/3 LB	1	$33.81
CARROTS	4080	50 LB	1	$32.43
WATERMELON	4080	1 PC	3	$31.00
CHIVES	4080	1 LB	2	$30.38
CABBAGE - NAPA	4080	30 LB	1	$29.93
CHEESE - RICOTTA	4030	3 LB	2	$29.62
SPINACH - BABY	4080	CA 2/2 LB	2	$29.56
GARLIC - PEELED	4080	5 LB	2	$29.42
CAULIFLOWER	4080	CA 1/16CT	1	$29.39
BROCCOLI	4080	CA 20 LB	1	$29.36
OIL - TRUFFLE - WHITE	4035	1 LT	1	$29.28
BASIL	4080	1 LB	3	$26.70
CELERY	4080	3 CT	4	$26.28
CORN	4080	48 CT	1	$25.53
PEPPER - POBLANO	4080	CA 10 LB	1	$24.47
FARRO	4035	11 LB	1	$24.26
PEPPER - YELLOW	4080	CA 11 LB	1	$23.28
BEAN SPROUTS	4080	12 OZ	1	$22.83
COLLARD GREENS	4080	12 CT	1	$21.68
ONION - RED	4080	25 LB	1	$21.48
HOISON SAUCE	4095	5 LB	2	$19.02
SHALLOTS - PEELED	4080	5 LB	1	$18.00
ARUGULA - BABY	4080	3 LB	1	$17.56
GREEN PEPPERCORNS	4035	3.5 OZ	4	$17.56
CAPERS	4035	2.2 LB	1	$15.59
OIL - CALABRIAN CHILI	4035	250 ML	1	$12.89
TASSO HAM	4065	LB WEIGHT	1.29	$10.84
CILANTRO	4080	1 LB	1	$8.31
PARSLEY	4080	3 CT	3	$7.23
CABBAGE - NAPA	4080	2 CT	1	$5.12
THYME	4080	4 OZ	1	$4.19
DILL	4080	4 OZ	1	$3.80
►New England Mutual Trading				$1,945.06
HAMACHI - YELLOWTAIL	4095	LB WEIGHT	30.41	$440.95
SHRIMP - TEMPURA	4095	CA 100/EA	7	$420.00
BEEF - RIBEYE - CAP	4065	LB WEIGHT	8.59	$249.11
TUNA - GROUND	4095	CA 22 lb	1	$138.00
KANIKAMA STICK - IMITATION CRAB	4095	CA 20/500 g	1	$120.00
RICE - BLUE	4095	40 LB	3	$108.00
GARI - PICKLED GINGER	4095	CA 18 LB	2	$90.00
EEL SAUCE	4095	64fl oz	1	$88.00
SEAWEED SALAD	4095	EA 1/4.4 lb	4	$76.00
SRIRACHA	4095	CA 12/28 fl oz	1	$48.00
VINEGAR - SUSHI	4095	CA 4 GAL	1	$46.00
EDAMAME	4080	CA 24/14.1 OZ	1	$43.00
SWEET CHILI SAUCE	4095	CA 12/32 OZ	1	$40.00
UDON NOODLE	4035	CA 8/5X8oz	1	$38.00
►Paul W. Marks Co.				$1,127.38
FRY SHORTENING	4035	CA 35 LB	12	$456.00
CHEESE - BLUE - BLOCK	4030	LB WEIGHT	13.16	$124.63
CHEESE - FETA	4030	CA 2/8 LB	2	$98.54
BUTTER - ALL	4030	CA 36/1 LB	1	$84.84
CREAM - HEAVY	4030	CA 12/32 OZ	2	$79.76
CHEESE - CREAM	4030	CA 10/3 LB	1	$61.56
CHEESE - CHEDDAR	4030	CA 4/2.5 LB	1	$56.02
CHEESE - GRANA PADANO	4030	LB WEIGHT	8.05	$53.75
ICE CREAM - VANILLA	4030	CA 3 GAL	1	$41.73
PICKLES - DILL - CHIPS	4035	5 GAL	1	$31.51
CHEESE - PARM - GRATED	4030	EA 4/5 LB	1	$22.73
BUTTERMILK	4030	CA 12/1 QT	1	$16.31
►Boston Bread Service				$929.87
BREAD - BURGER BUN - ALL	4020	DOZ	32	$377.28
BREAD - FOCACCIA	4020	EACH	21	$313.95
BREAD - SOURDOUGH - LOAF	4020	LOAF (EA)	14	$125.86
BREAD - BURGER BUN - ALL	4020	PAK 8 EA	20	$99.80
BREAD - CHALLAH - LOAF	4020	LOAF (EA)	1	$7.49
BREAD - HOTDOG ROLL	4020	PAK 8 EA	1	$5.49
►Halibut Jack Seafood				$926.52
TUNA	4040	LB WEIGHT	25.8	$488.91
SALMON	4040	LB WEIGHT	25.3	$277.03
SWORDFISH	4040	LB WEIGHT	12.4	$160.58
►True World Foods Boston LLC				$322.50
TUNA - SUSHI	4095	LB WEIGHT	14.6	$255.50
SHRIMP - TEMPURA	4095	CA 1/120 EA	1	$67.00
►Deano's Pasta				$72.00
PASTA - FRESH	4035	CA 30/6 OZ	1	$42.00
PASTA - FRESH	4035	8 LB	1	$30.00
►Southern Glazer's Beverage Company				$68.00
KITCHEN WINE - WHITE	4035	CA 4/5 L	1	$68.00

Beverage Subcategories ▲

Beer

19.5%

$4,478 / $23,006

Liquor

11.5%

$9,079 / $79,179

Wine

26.0%

$6,396 / $24,603

NA Beverage

49.4%

$4,549 / $9,216

Week 33 Beverage Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►M. S. Walker				$1,880.70
OCHO - TEQUILA - REPOSADO	4005	CA 6/1 LTR	1	$270.00
TOHU - SAUVIGNON BLANC	4010	CA 12/750ml	2	$216.00
OCHO - TEQUILA - PLATA	4005	CA 12/750ml	1	$180.00
ST. ELDER - CORDIAL - ELDERFLOWER	4005	CA 12/750ml	1	$179.88
EVAN WILLIAMS - BOURBON	4005	CA 12/1 L	1	$174.00
APEROL	4005	CA 6/1L	1	$170.94
PALLINI - CORDIAL - LIMONCELLO	4005	CA 6/1 L	1	$150.00
GRAINGERS DELUXE - VODKA	4005	CA 12/1 LTR	1	$119.88
FORAL - ALVARINHO	4010	CA 12/750ml	1	$108.00
MIONETTO - NON-ALCOHOLIC - SPARKLING WINE	4010	CA 24/200 ML	1	$88.00
BENVOLIO - PINOT GRIGIO	4010	CA 12/750ml	1	$84.00
MIONETTO - NON-ALCOHOLIC - APERITIVO	4070	CA 6/500ml	1	$80.00
ANTERRA - PINOT GRIGIO	4010	CA 12/750ml	1	$60.00
►Seaboard Products				$1,423.00
CORDIAL - TRIPLE SEC	4005	CA 6/750 ML	3	$354.00
ROTHAUS - KEG	4000	KEG 50L	1	$226.00
ALLAGASH - KEG	4000	KEG 15.5g	1	$200.00
GUINNESS - KEG	4000	KEG 50L	1	$173.00
FABER - VODKA - CITRUS	4005	CA 12/1 LTR	1	$160.00
MICHELOB ULTRA - PACKAGE	4000	CA 24/12 fl oz	4	$124.00
ANZA - TEQUILA - BLANCO	4005	CA 12/1 LTR	1	$105.00
WATER - STILL	4070	CA 24/12 fl oz	3	$81.00
►Southern Glazer's Beverage Company				$1,422.00
CHATEAU LA RABOTINE - SANCERRE	4010	CA 12/750 ML	1	$300.00
CAPOSALDO - PROSECCO	4010	CA 24/187 ml	3	$234.00
AIX - ROSE	4010	CA 12/750 ML	1	$174.00
LUCIEN ALBRECHT - BRUT - ROSE	4010	CA 12/750 ML	1	$150.00
IMAGERY - CABERNET	4010	CA 12/750ml	1	$132.00
RAEBURN - CHARDONNAY	4010	CA 12/750 ML	1	$120.00
MY FAVORITE NEIGHBOR - CABERNET SAUVIGNON	4010	CA 12/750 ML	1	$108.00
ST FRANCIS - CHARDONNAY	4010	CA 12/750ml	1	$108.00
REBELLIOUS - RED BLEND	4010	CA 12/750ml	1	$96.00
►Martignetti Companies				$915.87
TITO'S - VODKA	4005	CA 12/1 LTR	1	$269.99
ABSOLUT - VODKA - PEAR	4005	CA 12/1 LTR	1	$251.93
EMPRESS 1908 - GIN - ORIGINAL INDIGO	4005	CA 6/1 L	1	$216.00
MR. BOSTON - BRANDY - 5 STAR	4005	CA 12/1 LTR	1	$95.96
HIGH NOON - HARD SELTZER - VARIETY PACK	4000	CA 24/355 ML	1	$47.00
SAPPORO - LAGER - PREMIUM - PACKAGE	4000	CA 24/12 fl oz	1	$32.99
ABSOLUT - VODKA - TABASCO	4005	BTL 1/L	1	$1.00
EMPRESS 1908 - GIN - ORIGINAL INDIGO	4005	BTL 1/L	1	$1.00
►US Foods				$743.41
SYRUP - DR PEPPER - BIB	4070	CA 1/5 GAL	1	$130.63
SYRUP - DIET PEPSI - BIB	4070	CA 1/5 GAL	1	$115.95
MARASCHINO CHERRIES	4070	CA 4/1 GAL	1	$85.98
SYRUP - GINGER ALE - BIB	4070	CA 1/3 GAL	1	$75.83
SYRUP - LEMON LIME - BIB	4070	CA 1/3 GAL	1	$71.94
SYRUP - LEMONADE - BIB	4070	CA 1/3 GAL	1	$71.94
SYRUP - SALTED CARAMEL	4070	CA 4/1 LT	1	$45.44
JUICE - APPLE	4070	CA 4/8/6.75 OZ	2	$39.88
JUICE - CRANBERRY	4070	CA 8/60 OZ	1	$36.77
SYRUP - STRAWBERRY	4070	CA 4/1 LT	1	$35.98
MILK - CHOCOLATE	4070	CA 18/8 OZ	1	$33.07
►Merrimack Valley Distributing Co.				$351.85
SUN CRUISER - VODKA ICED TEA	4000	CA 24/12 fl oz	3	$135.00
CORONA - PACKAGE	4000	CA 24/12 fl oz	2	$68.60
ARTIFACT CIDER - FEELS LIKE HOME - PACKAGE	4000	CA 24/16 fl oz	1	$63.00
CORONA - PREMIER - PACKAGE	4000	CA 24/12 fl oz	1	$30.75
COORS LIGHT - PACKAGE	4000	CA 24/12 fl oz	1	$27.25
MILLER LITE - PACKAGE	4000	CA 24/12 fl oz	1	$27.25
►Paul W. Marks Co.				$174.85
JUICE - LEMON - BAR	4070	CA 12/1 LTR	1	$58.92
JUICE - LIME - BAR	4070	CA 12/1 LTR	1	$52.92
MILK	4070	EA 9/.5 GAL	12	$32.64
JUICE - GRAPEFRUIT	4070	CA 6/32 fl oz	1	$30.37
►Baldor Boston				$154.89
ORANGES - BAR	4070	56 CT	1	$41.38
LEMONS - BAR	4070	165 CT	1	$38.04
MILK - COCONUT - BAR	4070	CA 6/48 fl oz	1	$33.79
LIMES - BAR	4070	CA 175 CT	1	$30.68
MINT - BAR	4070	LB WEIGHT	1	$11.00

Paper Goods (GL 6120)

Week	Amount
Wk 30	$865.32
Wk 31	$910.34
Wk 32	$1,307.58
Wk 33	$1,028.52
4-Wk Total	$4,111.76

Top 30 Vendors — Week 33

#	Vendor	Week 33 Spend
1	US Foods	$8,827.75
2	Ipswich Shellfish Co	$4,905.95
3	Baldor Boston	$2,925.06
4	New England Mutual Trading	$2,017.31
5	M. S. Walker	$1,861.89
6	Southern Glazer's Beverage Company	$1,475.10
7	Seaboard Products	$1,327.80
8	Paul W. Marks Co.	$1,314.23
9	TriMark United East	$996.43
10	Boston Bread Service	$945.39
11	Halibut Jack Seafood	$926.52
12	Martignetti Companies	$907.90
13	Merrimack Valley Distributing Co.	$357.85
14	True World Foods Boston LLC	$322.50
15	Deano's Pasta	$72.00
16	W.B. Mason	$34.23

Price Increases

Price Decreases

Items Compared

↑ Price Increases (Wk 32 → Wk 33)

Item	Vendor	Prior $/unit	Cur $/unit	Change
CHILI CRISP	Baldor Boston	$0.01	$63.71	+$63.70
CHEESE - CREAM	Paul W. Marks Co.	$6.36	$61.56	+$55.20
POTATO - YUKON - GOLD	Baldor Boston	$23.68	$37.93	+$14.25
CABBAGE - NAPA	Baldor Boston	$4.89	$17.52	+$12.64
PEPPER - SHISHITO	Baldor Boston	$33.16	$36.83	+$3.66
POTATO - SWEET - WHITE	Baldor Boston	$28.75	$31.25	+$2.50
BEEF - BOTTOM SIRLOIN FLAP	US Foods	$10.48	$12.26	+$1.78
TOMATO - CHERRY	Baldor Boston	$18.55	$20.08	+$1.53
TUNA - SUSHI	Ipswich Shellfish Co	$14.67	$15.88	+$1.21
BREAD - BURGER BUN - ALL	Boston Bread Service	$8.16	$9.07	+$0.90
BREAD - CHALLAH - LOAF	Boston Bread Service	$6.99	$7.49	+$0.50
BREAD - HOTDOG ROLL	Boston Bread Service	$5.15	$5.49	+$0.34

↓ Price Decreases (Wk 32 → Wk 33)

Item	Vendor	Prior $/unit	Cur $/unit	Change
CAPOSALDO - PROSECCO	Southern Glazer's Beverage Company	$99.00	$78.00	$21.00
LIMES - BAR	Baldor Boston	$36.25	$30.68	$5.57
CUCUMBERS	Baldor Boston	$15.55	$12.01	$3.54
ONION - RED	Baldor Boston	$24.53	$21.48	$3.05
SCALLIONS	Baldor Boston	$24.88	$22.51	$2.37
BROCCOLI	Baldor Boston	$33.81	$31.59	$2.23
MANGOES	Baldor Boston	$15.04	$13.36	$1.68

Generated August 18, 2026 • Serenitee Restaurant Group