Calas

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)

21.6%

4-wk avg: 27.5% ▼ · tgt 29.0%

▲ worse ▼ better vs prior 4-wk

Beverage COGS (Wk 40)

22.4%

4-wk avg: 21.5% ▼ · tgt 21.5%

▲ worse ▼ better vs prior 4-wk

Total COGS

26.3%

4-wk dollar-weighted

Weekly Detail

Week	Dates	Gross Sales	Food %	Bev %	Total COGS $	COGS %
Wk 37	9/6–9/12	$35,276	37.9%	29.3%	$12,772	36.2%
Wk 38	9/13–9/19	$41,453	22.3%	14.8%	$8,528	20.6%
Wk 39	9/20–9/26	$37,512	29.0%	22.0%	$10,124	27.0%
Wk 40	9/27–10/3	$40,080	21.6%	22.4%	$9,179	22.9%
4-Week Avg		—	27.5% ▼	21.5% ▼	—	26.3%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior) ▼

Category	4-Wk	Prior 4-Wk	Change $
Meat/Poultry	$6,669	$7,845	-1,176
Fish/Seafood	$7,437	$8,321	-884
Dry Goods	$5,528	$6,012	-484
Sushi	$195	$642	-447
Dairy	$1,802	$2,160	-358
Bread/Bakery	$1,201	$1,460	-259
Produce	$3,378	$3,458	-80
Food Misc	$0	$0	+0

Week 40 Food Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►US Foods				$2,458.12
FRENCH FRIES	4035	CA 6/5 LB	6	$279.90
BEEF - RIBEYE	4065	LB WEIGHT	13.85	$273.68
CHICKEN - WINGS	4065	CA 4/10 LB	4	$254.68
BEEF - PATTY	4065	CA 20/8 OZ	3	$177.54
FRY SHORTENING	4035	CA 1/35 LB	3	$119.97
HADDOCK	4040	CA 1/10 LB	1	$92.30
SWEET POTATO FRIES	4035	CA 5/3 LB	2	$89.90
BACON	4065	CA 1/15 LB	1	$79.95
CHICKEN - THIGHS	4065	CA 4/10 LB	1	$77.79
CHICKEN - BREAST	4065	CA 4/5 LB	1	$75.28
TURKEY - BREAST	4065	LB WEIGHT	14.64	$73.49
PIZZA DOUGH - PREMADE	4035	CA 80/6 OZ	1	$70.95
CALAMARI	4040	CA 4/2.5 LB	1	$68.97
CHICKEN - TENDERS	4065	CA 4/10 LB	1	$57.54
RICE - SUSHI	4095	CA 1/50 LB	1	$57.24
BREAD - NAAN	4020	CA 48/4.8 OZ	1	$54.78
DUMPLINGS - ALL	4035	CA 120/1 OZ	1	$53.67
ONION RINGS	4035	CA 4/2.5 LB	2	$52.14
PRETZEL	4035	CA 100/1.2 OZ	1	$45.75
MAYO - HEAVY	4035	CA 4/1 GAL	1	$41.13
SAUSAGE - ITALIAN	4065	CA 1/10 LB	1	$34.96
RICE - WHITE - LONG GRAIN	4035	CA 1/25 LB	1	$34.74
EDAMAME	4080	CA 6/2.5 LB	1	$32.31
DRESSING - RANCH	4035	EA 1/1 GAL	2	$31.92
FLOUR - CORN	4035	CA 1/50 LB	1	$31.61
KETCHUP - BOTTLE	4035	CA 16/20 OZ	1	$31.39
ICE CREAM - STRAWBERRY	4030	CA 1/3 GAL	1	$30.31
PASTA - DRY	4035	CA 2/10 LB	1	$28.63
ICE CREAM - VANILLA	4030	CA 1/3 GAL	1	$28.49
ICE CREAM - CHOCOLATE	4030	CA 1/3 GAL	1	$27.44
CRACKERS - OYSTER	4035	CA 150/.5 OZ	1	$21.53
HONEY	4035	EA 1/5 LB	1	$19.23
BEEF BASE	4035	EA 1/1 LB	1	$8.91
►Ipswich Shellfish Co				$1,546.97
HADDOCK	4040	LB WEIGHT	45	$559.50
SALMON	4040	LB WEIGHT	36.52	$383.47
LOBSTER - CLAW/KNUCKLE - FROZEN	4040	LB WEIGHT	6	$258.00
SHRIMP - 16/20	4040	LB WEIGHT	20	$137.00
OYSTERS	4040	CA 1/100 CT	1	$96.00
CLAM - FRYER	4040	1 GAL	0.5	$90.00
MUSSELS	4040	10 LB	1	$23.00
►Baldor Boston				$1,185.53
ASPARAGUS	4080	11 LB	2	$146.10
CAULIFLOWER	4080	3 CT	5	$80.00
PICKLES - DILL - SPEARS/HALVES	4035	CA 5 GAL	2	$74.46
LETTUCE - ROMAINE	4080	24 CT	2	$56.76
BRUSSELL SPROUTS	4080	22 LB	1	$47.30
POTATO - 60	4080	50 LB	1	$44.00
AVOCADO	4080	48 CT	1	$41.95
FRY SHORTENING	4035	35 LB	1	$37.64
PICKLES - DILL - CHIPS	4035	5 GAL	1	$36.57
ARUGULA - BABY	4080	3 LB	2	$35.12
LETTUCE - HYDRO BOSTON	4080	CA 12 EA	2	$34.78
TOMATO - PLUM	4080	25 LB	1	$33.71
TOMATO - 5x6	4080	25 LB	1	$33.38
CHEESE - COTIJA	4030	4 LB	1	$32.69
LETTUCE - GREEN LEAF	4080	10 LB	1	$32.59
GARLIC - PEELED	4080	5 LB	1	$32.20
POTATO - YAM	4080	40 LB	1	$30.67
CILANTRO	4080	4 OZ	8	$28.48
CHEESE - FETA	4030	8 LB	1	$28.20
CHEESE - MOZZARELLA - SHREDDED	4030	5 LB	2	$23.60
POTATO - YUKON - GOLD	4080	50 LB	1	$22.67
CABBAGE - GREEN	4080	14-16 CT	1	$19.27
CHEESE - BLUE - CRUMBLE	4030	5 LB	1	$18.13
SHALLOTS - PEELED	4080	5 LB	1	$18.00
MANGOES	4080	6-9CT	1	$16.54
ONION - RED	4080	25 LB	1	$16.53
CHEESE - RICOTTA	4030	3 LB	2	$16.12
PEPPER - GREEN	4080	22 LB	1	$16.00
EEL SAUCE	4095	5.2 LB	1	$15.88
CUCUMBERS	4080	12 CT	1	$14.67
SPICE - CAJUN	4035	23 oz	2	$14.12
SPINACH - BABY	4080	4 LB	1	$13.94
PEPPER - JALAPENO	4080	1 LB	3	$13.92
PEPPER - RED	4080	CA 11 LB	1	$12.82
LETTUCE - ARCADIA	4080	3 LB	1	$12.19
CABBAGE - NAPA	4080	2 CT	2	$8.58
ROSEMARY	4080	4 OZ	1	$5.63
GINGER - FRESH	4080	1 LB	1	$4.75
MINT	4080	4 OZ	1	$4.56
SCALLIONS	4080	5.5 OZ	3	$4.32
THYME	4080	4 OZ	1	$4.17
PARSLEY	4080	3 CT	1	$2.52
►Boston Bread Service				$170.92
BREAD - BURGER BUN - ALL	4020	CA 96 ea	1	$61.00
BREAD - CIABATTA - ROLL	4020	CA 72 EA	1	$48.39
BREAD - SOURDOUGH - LOAF	4020	LOAF (EA)	6	$39.54
BREAD - RYE - ALL	4020	LOAF (EA)	3	$21.99

Beverage Subcategories ▼

Beer

19.7%

$4,253 / $21,595

Liquor

19.3%

$4,555 / $23,597

Wine

25.4%

$2,760 / $10,858

NA Beverage

37.2%

$1,152 / $3,094

Week 40 Beverage Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►M. S. Walker				$890.60
TITO'S - VODKA	4005	CA 12/1 LTR	1	$251.88
KIM CRAWFORD - SAUVIGNON BLANC	4010	CA 12/750ml	1	$144.00
CASAMIGOS - TEQUILA - BLANCO	4005	BTL 1/L	2	$101.78
PAVETTE - PINOT NOIR	4010	CA 12/750ml	1	$96.00
BASIL HAYDEN'S - BOURBON	4005	BTL 1/750ml	2	$89.78
PRIMA PERLA - PROSECCO	4010	CA 24/200 ML	1	$80.00
GILBERTS - VODKA	4005	CA 12/1 LTR	1	$75.38
MOUNT GAY - RUM - ECLIPSE	4005	BTL 1/L	2	$51.78
►Seaboard Products				$495.00
GUINNESS - KEG	4000	KEG 50L	1	$180.00
FABER - VODKA - VANILLA	4005	CA 12/1 LTR	1	$160.00
BUD LIGHT - KEG	4000	KEG 15.5g	1	$126.00
BUDWEISER - PACKAGE	4000	CA 24/12 fl oz	1	$28.00
FABER - VODKA - CITRUS	4005	BTL 1/L	1	$1.00
►Martignetti Companies				$493.20
GABBIANO - PINOT GRIGIO - CAVALIERE D'ORO	4010	CA 12/750ml	1	$84.00
JAMESON - WHISKEY	4005	BTL 1/L	2	$81.88
KAHLUA	4005	BTL 1/L	1	$73.88
KETEL ONE - VODKA	4005	BTL 1/L	2	$67.00
TANQUERAY - GIN	4005	BTL 1/L	2	$65.20
CAPTAIN MORGAN - RUM	4005	BTL 1/L	2	$54.00
THE FINNISH - LONG DRINK - ALL - PACKAGE	4000	CA 24/12 fl oz	1	$46.00
CORDIAL - TRIPLE SEC	4005	BTL 1/L	2	$21.24
►Nespresso USA				$415.00
ESPRESSO - PODS	4070	EACH	500	$415.00
►Southern Glazer's Beverage Company				$393.88
GREY GOOSE - VODKA	4005	BTL 1/L	2	$80.89
MAKER'S MARK - BOURBON	4005	BTL 1/L	2	$74.39
KNOB CREEK - BOURBON	4005	BTL 1/L	1	$50.95
WOODFORD - WHISKEY - BOURBON - RESERVE	4005	BTL 1/L	1	$43.94
BACARDI - RUM - SILVER	4005	BTL 1/L	2	$43.39
JACK DANIELS -WHISKEY	4005	BTL 1/L	1	$34.94
APEROL	4005	BTL 1/L	1	$32.94
ESPOLON - TEQUILA - BLANCO - BLUE AGAVE	4005	BTL 1/L	1	$32.44
►Merrimack Valley Distributing Co.				$213.00
CARLSON ORCHARD - KEG	4000	KEG 1/6 bbl	1	$101.00
MODELO - KEG	4000	KEG 1/4 bbl	1	$87.00
PABST - BLUE RIBBON - PACKAGE	4000	CA 24/16 fl oz	1	$25.00
►Bent Water Brewing Co				$159.00
BENT WATER - KEG	4000	KEG 1/2 BBL	1	$159.00
►Boston Wine Co				$136.00
CHATEAU DE BERNE - ROSE - ROMANCE	4010	CA 12/750 ML	1	$136.00
►Rockport Brewing Company				$95.00
ROCKPORT BREWING - KEG	4000	KEG 1/6 bbl	1	$95.00
►US Foods				$72.31
JUICE - PINEAPPLE	4070	CA 48/6 OZ	1	$41.80
JUICE - VEGETABLE	4070	CA 6/46 OZ	1	$30.51
►Baldor Boston				$44.23
LIMES - BAR	4070	48 CT	2	$36.12
APPLE CIDER	4070	1 GAL	1	$8.11

Paper Goods (GL 6120)

Week	Amount
Wk 37	$422.10
Wk 38	$540.74
Wk 39	$300.37
Wk 40	$410.54
4-Wk Total	$1,673.75

Top 30 Vendors — Week 40

#	Vendor	Week 40 Spend
1	US Foods	$2,542.43
2	Ipswich Shellfish Co	$1,546.97
3	Baldor Boston	$1,229.76
4	M. S. Walker	$881.69
5	Martignetti Companies	$488.27
6	TriMark United East	$478.94
7	Seaboard Products	$439.24
8	Nespresso USA	$430.00
9	Southern Glazer's Beverage Company	$389.95
10	Merrimack Valley Distributing Co.	$175.50
11	Boston Bread Service	$174.80
12	Bent Water Brewing Co	$159.00
13	Boston Wine Co	$136.00
14	Rockport Brewing Company	$65.00

Price Increases

Price Decreases

Items Compared

↑ Price Increases (Wk 39 → Wk 40)

Item	Vendor	Prior $/unit	Cur $/unit	Change
KAHLUA	Martignetti Companies	$36.94	$73.88	+$36.94
OYSTERS	Ipswich Shellfish Co	$85.00	$96.00	+$11.00
DUMPLINGS - ALL	US Foods	$50.99	$53.67	+$2.68
CILANTRO	Baldor Boston	$2.91	$3.56	+$0.65

↓ Price Decreases (Wk 39 → Wk 40)

Item	Vendor	Prior $/unit	Cur $/unit	Change
CLAM - FRYER	Ipswich Shellfish Co	$190.00	$180.00	$10.00
ASPARAGUS	Baldor Boston	$77.11	$73.05	$4.06
LETTUCE - HYDRO BOSTON	Baldor Boston	$20.29	$17.39	$2.90
TOMATO - 5x6	Baldor Boston	$35.80	$33.38	$2.42
CABBAGE - NAPA	Baldor Boston	$6.24	$4.29	$1.95
PARSLEY	Baldor Boston	$4.35	$2.52	$1.83
CRACKERS - OYSTER	US Foods	$22.77	$21.53	$1.24
CUCUMBERS	Baldor Boston	$15.57	$14.67	$0.90
THYME	Baldor Boston	$4.71	$4.17	$0.54
TURKEY - BREAST	US Foods	$5.41	$5.02	$0.39
SCALLIONS	Baldor Boston	$1.76	$1.44	$0.32

Generated October 06, 2026 • Serenitee Restaurant Group