Calas

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)

29.6%

4-wk avg: 29.0% ▶ · tgt 29.0%

▲ worse ▼ better vs prior 4-wk

Beverage COGS (Wk 33)

15.8%

4-wk avg: 18.6% ▼ · tgt 21.5%

▲ worse ▼ better vs prior 4-wk

Total COGS

26.4%

4-wk dollar-weighted

Weekly Detail

Week	Dates	Gross Sales	Food %	Bev %	Total COGS $	COGS %
Wk 30	7/19–7/25	$52,184	26.5%	21.6%	$13,566	26.0%
Wk 31	7/26–8/1	$48,903	33.8%	16.6%	$14,300	29.2%
Wk 32	8/2–8/8	$51,863	26.5%	20.3%	$12,934	24.9%
Wk 33	8/9–8/15	$51,701	29.6%	15.8%	$13,271	25.7%
4-Week Avg		—	29.0% ▶	18.6% ▼	—	26.4%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior) ▶

Category	4-Wk	Prior 4-Wk	Change $
Fish/Seafood	$13,356	$12,710	+646
Meat/Poultry	$7,825	$7,529	+296
Dry Goods	$7,188	$6,908	+280
Bread/Bakery	$2,054	$1,896	+157
Dairy	$2,532	$2,395	+137
Produce	$4,988	$4,940	+48
Sushi	$647	$606	+41
Food Misc	$0	$0	+0

Week 33 Food Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►US Foods				$4,358.20
FRENCH FRIES	4035	CA 6/5 LB	11	$513.15
BEEF - RIBEYE	4065	LB WEIGHT	29.52	$500.96
BEEF - PATTY	4065	CA 20/8 OZ	6	$354.30
CHICKEN - WINGS	4065	CA 4/10 LB	4	$246.00
CALAMARI	4040	CA 4/2.5 LB	3	$200.88
FRY SHORTENING	4035	CA 1/35 LB	4	$162.84
BACON	4065	CA 1/15 LB	2	$151.96
CHICKEN - BREAST	4065	CA 4/5 LB	2	$148.08
SWEET POTATO FRIES	4035	CA 5/3 LB	3	$134.73
PORK - BUTT	4065	LB WEIGHT	58.28	$128.22
CLAMS - CHOPPED	4040	CA 12/51 OZ	1	$117.52
HADDOCK	4040	CA 1/10 LB	1	$106.27
BREAD - NAAN	4020	CA 48/4.8 OZ	2	$105.74
TURKEY - BREAST	4065	LB WEIGHT	20	$100.60
MAYO - HEAVY	4035	CA 4/1 GAL	2	$84.82
BEEF - CORNED BOTTOM ROUND	4065	LB WEIGHT	11.16	$84.59
ONION RINGS	4035	CA 4/2.5 LB	3	$78.69
BREAD - BURGER BUN - ALL	4020	CA 12/6/2.75 OZ	1	$73.86
CHICKEN - THIGHS	4065	CA 4/10 LB	1	$72.23
SAUCE - BUFFALO	4035	CA 4/1 GAL	1	$69.57
RICE - WHITE - LONG GRAIN	4035	CA 1/25 LB	2	$67.86
SALT - KOSHER	4035	CA 9/3 LB	1	$66.71
KETCHUP - BOTTLE	4035	CA 16/20 OZ	2	$60.86
TERIYAKI SAUCE	4095	CA 6/5 LB	1	$60.76
CHICKEN - TENDERS	4065	CA 4/10 LB	1	$59.99
OIL - BLENDED	4035	CA 4/1 GAL	1	$59.60
RICE - SUSHI	4095	CA 1/50 LB	1	$56.45
CHEESE - MONTEREY JACK - BLEND	4030	CA 4/5 LB	1	$45.99
PRETZEL	4035	CA 100/1.2 OZ	1	$45.03
TORTILLA - FLOUR - 8"-12"	4020	CA 16/12 EA	1	$41.32
TOMATO - DICED	4035	CA 6/#10 CN	1	$36.85
PEPPER - JALAPENO - SLICED	4035	CA 4/1 GAL	1	$36.61
PUREE - TOMATO	4035	CA 6/#10 CN	1	$35.47
SAUSAGE - ITALIAN	4065	CA 1/10 LB	1	$34.64
TORTILLA - FLOUR - 8"-12"	4020	CA 12/24 EA	1	$33.08
EDAMAME	4080	CA 6/2.5 LB	1	$32.51
FLOUR - CORN	4035	CA 1/50 LB	1	$31.12
BEANS - BLACK	4035	CA 1/20 LB	1	$30.98
TORTILLA - FLOUR - 8"-12"	4020	CA 8/12 EA	1	$28.44
OIL - PAN SPRAY	4035	CA 6/17 OZ	1	$22.24
CRACKERS - OYSTER	4035	CA 150/.5 OZ	1	$21.53
ANCHOVY - FILET	4035	EA 1/13 OZ	1	$15.15
►Ipswich Shellfish Co				$2,987.45
HADDOCK	4040	LB WEIGHT	75	$977.25
LOBSTER - CLAW/KNUCKLE - FROZEN	4040	LB WEIGHT	16	$682.00
SALMON	4040	LB WEIGHT	44.68	$475.70
SHRIMP - 16/20	4040	LB WEIGHT	30	$205.50
CLAM - FRYER	4040	1 GAL	1	$205.00
CLAMS - QUAHOGS	4040	1 GAL	1	$190.00
OYSTERS	4040	CA 1/100 CT	2	$183.00
MUSSELS	4040	10 LB	3	$69.00
►Baldor Boston				$1,921.71
AVOCADO	4080	48 CT	4	$204.96
ASPARAGUS	4080	11 LB	3	$168.31
LETTUCE - ROMAINE	4080	24 CT	3	$121.71
TORTILLA - CORN - 6"	4020	CA 30 X 32ea	2	$119.48
TOMATO - PLUM	4080	25 LB	4	$115.94
BUTTER - ALL	4030	CA 36/1 LB	1	$83.12
FRY SHORTENING	4035	35 LB	2	$72.76
CHILI CRISP	4035	EA 64 OZ	1	$63.71
LETTUCE - HYDRO BOSTON	4080	CA 12 EA	3	$53.40
ARUGULA - BABY	4080	3 LB	3	$52.68
GYOZA	4035	CA 150/EA	1	$45.71
BRUSSELL SPROUTS	4080	22 LB	1	$44.31
CILANTRO	4080	4 OZ	13	$42.81
GREENS - MESCLUN	4080	3 LB	2	$42.70
POTATO - YUKON - GOLD	4080	50 LB	1	$37.93
PICKLES - DILL - SPEARS/HALVES	4035	CA 5 GAL	1	$37.80
ONION - SPANISH	4080	CA 1/50LB	1	$35.00
CAULIFLOWER	4080	12 CT	1	$34.88
PICKLES - DILL - CHIPS	4035	5 GAL	1	$33.41
CARROTS	4080	50 LB	1	$32.43
POTATO - 60	4080	50 LB	1	$32.12
LETTUCE - GREEN LEAF	4080	10 LB	1	$30.58
SOUR CREAM	4030	5 LB	4	$30.30
MANGOES	4080	6-9CT	2	$29.50
SPINACH - BABY	4080	4 LB	2	$28.58
TOMATO - 5x6	4080	25 LB	1	$27.36
CELERY	4080	12 CT	1	$27.04
ONION - RED	4080	25 LB	1	$21.48
CHEESE - MOZZARELLA - SHREDDED	4030	5 LB	2	$21.40
PEPPER - RED	4080	5 LB	1	$19.54
CHEESE - BLUE - CRUMBLE	4030	5 LB	1	$18.64
PEPPER - GREEN	4080	5 LB	1	$17.59
PEPPER - JALAPENO	4080	10 LB	1	$16.80
EEL SAUCE	4095	5.2 LB	1	$15.88
GARLIC - PEELED	4080	5 LB	1	$14.71
CORN	4080	6 CT	1	$14.00
SAGE	4080	1 LB	1	$13.75
CABBAGE - GREEN	4080	3 CT	1	$12.50
OYSTER SAUCE	4035	CA 5 LB	1	$12.09
CABBAGE - NAPA	4080	2 CT	2	$10.20
PEPPER - HABENERO ORANGE	4080	CA 1 LB	1	$9.50
CUCUMBERS	4080	12 CT	1	$8.40
SCALLIONS	4080	5.5 OZ	5	$7.80
SPICE - OREGANO - DRIED	4035	6 oz	1	$6.79
CHEESE - CREAM	4030	3 LB	1	$6.40
FENNEL	4080	2 CT	1	$5.75
TOMATILLOS	4080	1 LB	1	$5.25
BASIL	4080	4 OZ	1	$5.14
PARSLEY	4080	3 CT	2	$4.82
GINGER - FRESH	4080	1 LB	1	$4.75
►Paul W. Marks Co.				$486.93
CHEESE - MONTEREY JACK - BLEND	4030	CA 6/5 LB	2	$129.72
CHEESE - PARM - GRATED	4030	CA 4/5 LB	1	$86.36
CREAM - HEAVY	4030	CA 12/32 OZ	2	$79.76
SOUR CREAM	4030	CA 6/5 LB	1	$40.74
JUICE - LIME	4035	1 LT	6	$26.46
CHEESE - FETA	4030	8 LB	1	$24.64
EGG - WHOLE	4030	15 DZ	1	$24.35
CHEESE - RICOTTA	4030	5 LB	2	$24.12
BUTTERMILK	4030	CA 12/1 QT	1	$16.31
CHEESE - BLUE - CRUMBLE	4030	EA 4/5 LB	1	$15.88
CHEESE - MOZZARELLA - SHREDDED	4030	EA 4/5 LB	1	$12.43
CHEESE - CREAM	4030	EA 10/3 LB	1	$6.16
►Boston Bread Service				$224.55
BREAD - BURGER BUN - ALL	4020	CA 96 ea	2	$122.00
BREAD - SOURDOUGH - LOAF	4020	LOAF (EA)	10	$65.90
BREAD - RYE - ALL	4020	LOAF (EA)	5	$36.65
►Martignetti Companies				$64.00
KITCHEN WINE - WHITE	4035	CA 1/18L	1	$64.00

Beverage Subcategories ▼

Beer

21.6%

$5,066 / $23,400

Liquor

13.5%

$4,197 / $31,089

Wine

23.5%

$2,771 / $11,800

NA Beverage

24.5%

$1,271 / $5,192

Week 33 Beverage Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►Seaboard Products				$688.43
MAINE BEER - KEG	4000	KEG 15.5g	1	$320.00
BUD LIGHT - KEG	4000	KEG 15.5g	1	$126.00
MICHELOB ULTRA - PACKAGE	4000	CA 24/12 fl oz	2	$62.00
FABER - VODKA - VANILLA	4005	BTL 1/L	4	$55.96
ATHLETIC BREWING - IPA - RUN WILD - PACKAGE	4000	CA 24/12 fl oz	1	$31.50
BUDWEISER - PACKAGE	4000	CA 24/12 fl oz	1	$28.00
FABER - VODKA - GRAPEFRUIT	4005	BTL 1/L	2	$27.98
ROOT BEER - PACKAGE	4070	CA 24/16 fl oz	1	$23.00
FABER - VODKA - RASPBERRY	4005	BTL 1/L	1	$13.99
►M. S. Walker				$565.44
KIM CRAWFORD - SAUVIGNON BLANC	4010	CA 12/750ml	1	$144.00
LA CREMA - MONTEREY - CHARDONNAY	4010	CA 12/750ml	1	$132.00
LALO - TEQUILA - BLANCO	4005	BTL 1/L	2	$100.78
MILAGRO - TEQUILA - SILVER	4005	BTL 1/L	2	$77.78
DRUMHELLER - MERLOT	4010	BTL 1/750ml	4	$41.60
MILAGRO - TEQUILA - RESPOSADO	4005	BTL 1/L	1	$39.89
ABSOLUT - VODKA - CITRON	4005	BTL 1/L	1	$29.39
►Martignetti Companies				$522.46
GOSLINGS - RUM - BLACK SEAL	4005	BTL 1/L	6	$150.36
KAHLUA	4005	BTL 1/L	3	$110.82
OBAN - SCOTCH - 14 YR	4005	BTL 1/750ml	1	$65.54
GLENLIVET - SCOTCH - 12 YR	4005	BTL 1/L	1	$64.94
CAPTAIN MORGAN - RUM	4005	BTL 1/L	2	$54.00
DRAMBUIE LIQUEUR	4005	BTL 1/L	1	$43.94
CORDIAL - TRIPLE SEC	4005	BTL 1/L	3	$31.86
GINGER BEER	4070	CA 24/12 fl oz	1	$1.00
►Merrimack Valley Distributing Co.				$471.40
CARLSON ORCHARD - KEG	4000	KEG 1/6 bbl	1	$101.00
MODELO - KEG	4000	KEG 1/4 bbl	1	$87.00
SAM ADAMS - KEG	4000	KEG 1/6 bbl	1	$81.00
CORONA - PACKAGE	4000	CA 24/12 fl oz	2	$68.60
COORS LIGHT - PACKAGE	4000	CA 24/12 fl oz	2	$54.50
SUN CRUISER - VODKA ICED TEA	4000	CA 24/12 fl oz	1	$45.00
SAM ADAMS - LAGER - BOSTON - PACKAGE	4000	CA 24/12 OZ	1	$34.30
►Southern Glazer's Beverage Company				$312.99
CHAMBORD	4005	BTL 1/700ML	2	$67.88
APEROL	4005	BTL 1/L	2	$65.88
KNOB CREEK - BOURBON	4005	BTL 1/L	1	$50.95
MAKER'S MARK - BOURBON	4005	BTL 1/L	1	$37.20
JACK DANIELS -WHISKEY	4005	BTL 1/L	1	$34.94
BOMBAY SAPPHIRE - GIN	4005	BTL 1/L	1	$34.44
BACARDI - RUM - SILVER	4005	BTL 1/L	1	$21.70
►Bent Water Brewing Co				$159.00
BENT WATER - KEG	4000	KEG 1/2 BBL	1	$159.00
►US Foods				$77.98
JUICE - PINEAPPLE	4070	CA 48/6 OZ	1	$41.21
JUICE - CRANBERRY	4070	CA 8/60 OZ	1	$36.77
►Baldor Boston				$49.84
LIMES - BAR	4070	48 CT	3	$33.57
JUICE - ORANGE	4070	1 GAL	1	$16.27
►Paul W. Marks Co.				$15.98
JUICE - ORANGE	4070	EA 9/.5 GAL	2	$10.82
MILK	4070	EA 9/.5 GAL	2	$5.16

Paper Goods (GL 6120)

Week	Amount
Wk 30	$661.30
Wk 31	$785.49
Wk 32	$301.49
Wk 33	$430.02
4-Wk Total	$2,178.30

Top 30 Vendors — Week 33

#	Vendor	Week 33 Spend
1	US Foods	$4,482.48
2	Ipswich Shellfish Co	$2,987.45
3	Baldor Boston	$1,971.55
4	TriMark United East	$593.19
5	Martignetti Companies	$581.78
6	Seaboard Products	$568.99
7	M. S. Walker	$559.78
8	Merrimack Valley Distributing Co.	$528.70
9	Paul W. Marks Co.	$508.91
10	Southern Glazer's Beverage Company	$309.86
11	Boston Bread Service	$232.31
12	Bent Water Brewing Co	$159.00

Price Increases

Price Decreases

Items Compared

↑ Price Increases (Wk 32 → Wk 33)

Item	Vendor	Prior $/unit	Cur $/unit	Change
CHEESE - PARM - GRATED	Paul W. Marks Co.	$21.69	$86.36	+$64.67
CELERY	Baldor Boston	$6.57	$27.04	+$20.47
POTATO - YUKON - GOLD	Baldor Boston	$23.68	$37.93	+$14.25
PEPPER - JALAPENO	Baldor Boston	$5.39	$16.80	+$11.41
TORTILLA - FLOUR - 8"-12"	US Foods	$28.44	$34.28	+$5.84
CILANTRO	Baldor Boston	$2.67	$3.32	+$0.65
SCALLIONS	Baldor Boston	$1.46	$1.56	+$0.10

↓ Price Decreases (Wk 32 → Wk 33)

Item	Vendor	Prior $/unit	Cur $/unit	Change
OYSTERS	Ipswich Shellfish Co	$100.75	$91.50	$9.25
CUCUMBERS	Baldor Boston	$12.76	$8.40	$4.36
ONION - RED	Baldor Boston	$24.53	$21.48	$3.05
PEPPER - RED	Baldor Boston	$20.95	$19.54	$1.41

Generated August 18, 2026 • Serenitee Restaurant Group