Calas

4-Week Rolling COGS Report — Week 27 (6/28–7/4)

Summary

Food Detail

Beverage Detail

Paper Goods

By Vendor

💰 Price Variance

Food COGS (Wk 27)

30.4%

4-wk avg: 31.0% ▼ · tgt 29.0%

▲ worse ▼ better vs prior 4-wk

Beverage COGS (Wk 27)

19.4%

4-wk avg: 20.6% ▶ · tgt 21.5%

▲ worse ▼ better vs prior 4-wk

Total COGS

27.9%

4-wk dollar-weighted

Weekly Detail

Week	Dates	Gross Sales	Food %	Bev %	Total COGS $	COGS %
Wk 24	6/7–6/13	$42,774	34.3%	26.5%	$13,901	32.5%
Wk 25	6/14–6/20	$50,866	28.9%	20.1%	$13,437	26.4%
Wk 26	6/21–6/27	$47,134	31.1%	17.5%	$12,883	27.3%
Wk 27	6/28–7/4	$61,363	30.4%	19.4%	$16,239	26.5%
4-Week Avg		—	31.0% ▼	20.6% ▶	—	27.9%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior) ▼

Category	4-Wk	Prior 4-Wk	Change $
Fish/Seafood	$12,684	$10,708	+1,976
Dry Goods	$7,718	$7,022	+696
Dairy	$2,850	$2,551	+299
Bread/Bakery	$2,024	$1,771	+254
Sushi	$695	$544	+150
Meat/Poultry	$9,118	$9,014	+103
Produce	$5,300	$5,204	+96
Food Misc	$0	$0	+0

Week 27 Food Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►US Foods				$5,534.07
FRENCH FRIES	4035	CA 6/5 LB	15	$699.75
BEEF - BOTTOM SIRLOIN FLAP	4065	LB WEIGHT	63.6	$674.80
BEEF - RIBEYE	4065	LB WEIGHT	32.6	$512.80
FRY SHORTENING	4035	CA 1/35 LB	7	$274.68
CHICKEN - WINGS	4065	CA 4/10 LB	5	$261.05
BEEF - PATTY	4065	CA 20/8 OZ	4	$223.84
CHICKEN - BREAST	4065	CA 4/5 LB	3	$219.51
CALAMARI	4040	CA 10/2.5 LB	1	$166.78
TURKEY - BREAST	4065	LB WEIGHT	31.66	$155.45
DUMPLINGS - ALL	4035	CA 120/1 OZ	3	$150.15
SAUCE - BUFFALO	4035	CA 4/1 GAL	2	$131.36
CHICKEN - TENDERS	4065	CA 4/10 LB	2	$128.64
MAYO - HEAVY	4035	CA 4/1 GAL	3	$124.02
PORK - BUTT	4065	LB WEIGHT	48.78	$117.56
CLAMS - CHOPPED	4040	CA 12/51 OZ	1	$117.52
SWEET POTATO FRIES	4035	CA 5/3 LB	2	$89.20
CHICKEN - THIGHS	4065	CA 4/10 LB	1	$87.43
BACON	4065	CA 1/15 LB	1	$74.96
ONION RINGS	4035	CA 4/2.5 LB	3	$69.63
CALAMARI	4040	CA 4/2.5 LB	1	$66.96
SALT - KOSHER	4035	CA 9/3 LB	1	$66.71
TORTILLA - FLOUR - 8"-12"	4020	CA 12/24 EA	2	$65.38
CRACKERS - OYSTER	4035	CA 150/.5 OZ	3	$61.83
BEEF - CORNED BOTTOM ROUND	4065	LB WEIGHT	8.6	$61.40
TERIYAKI SAUCE	4095	CA 6/5 LB	1	$59.99
CHEESE - FETA	4030	CA 2/9 LB	1	$58.95
KETCHUP - BOTTLE	4035	CA 16/20 OZ	2	$58.80
PASTA - DRY	4035	CA 2/10 LB	2	$56.06
OIL - BLENDED	4035	CA 4/1 GAL	1	$55.66
TORTILLA - FLOUR - 8"-12"	4020	CA 8/12 EA	2	$53.98
SWEET CHILI SAUCE	4095	CA 3/8.8 LB	1	$52.33
BREAD - WHITE - GLUTEN FREE	4020	CA 8/20 OZ	1	$48.16
PRETZEL	4035	CA 100/1.2 OZ	1	$44.31
EDAMAME - SHELLED	4035	CA 6/2.5 LB	1	$41.91
SAUSAGE - ITALIAN	4065	CA 1/10 LB	1	$34.94
BREAD - NAAN	4020	CA 36/3.61 OZ	1	$34.21
RICE - WHITE - LONG GRAIN	4035	CA 1/25 LB	1	$33.40
EDAMAME	4080	CA 6/2.5 LB	1	$31.37
FLOUR - CORN	4035	CA 1/50 LB	1	$30.87
ANCHOVY - FILET	4035	EA 1/13 OZ	2	$30.30
ICE CREAM - STRAWBERRY	4030	CA 1/3 GAL	1	$29.95
BEANS - BLACK	4035	CA 1/20 LB	1	$28.89
ICE CREAM - VANILLA	4030	CA 1/3 GAL	1	$27.88
ICE CREAM - CHOCOLATE	4030	CA 1/3 GAL	1	$26.81
PEPPER - CHIPOTLE - CANNED	4035	CA 12/7 OZ	1	$24.82
BUTTERMILK	4030	CA 12/1 QT	1	$18.59
HONEY	4035	EA 1/5 LB	1	$18.51
VINEGAR - RED WINE	4035	CA 4/1 GAL	1	$16.52
RELISH - SWEET	4035	EA 1/1 GAL	1	$15.45
►Ipswich Shellfish Co				$3,662.28
HADDOCK	4040	LB WEIGHT	95	$1,541.00
LOBSTER - CLAW/KNUCKLE - FROZEN	4040	LB WEIGHT	20	$800.00
SALMON	4040	LB WEIGHT	63.74	$669.28
OYSTERS	4040	CA 1/100 CT	3	$252.00
CLAM - FRYER	4040	1 GAL	1	$190.00
TUNA - SUSHI	4095	LB WEIGHT	5	$72.50
MUSSELS	4040	10 LB	3	$69.00
SHRIMP - 16/20	4040	LB WEIGHT	10	$68.50
►Baldor Boston				$2,002.68
LETTUCE - ROMAINE	4080	24 CT	3	$207.47
AVOCADO	4080	48 CT	3	$203.43
ASPARAGUS	4080	11 LB	4	$139.20
TOMATO - PLUM	4080	25 LB	4	$134.73
CHEESE - MONTEREY JACK - BLEND	4030	5 LB	8	$99.76
LETTUCE - GREEN LEAF	4080	10 LB	2	$81.32
PICKLES - DILL - SPEARS/HALVES	4035	CA 5 GAL	2	$74.48
ARUGULA - BABY	4080	3 LB	3	$69.36
LETTUCE - HYDRO BOSTON	4080	CA 12 EA	3	$60.87
TORTILLA - CORN - 6"	4020	CA 30 X 32ea	1	$59.74
SPICE - BLACK PEPPER - FINE	4035	5 LB	1	$47.34
GREENS - MESCLUN	4080	3 LB	2	$42.70
CILANTRO	4080	4 OZ	12	$42.69
BRUSSELL SPROUTS	4080	22 LB	1	$41.36
PEPPER - RED	4080	5 LB	2	$41.36
CREAM - HEAVY	4030	CA 12/1 QT	1	$39.90
PEPPER - GREEN	4080	5 LB	2	$38.68
CAULIFLOWER	4080	12 CT	1	$38.65
ONION - SPANISH	4080	CA 1/50LB	1	$33.00
PICKLES - DILL - CHIPS	4035	5 GAL	1	$32.88
SPINACH - BABY	4080	4 LB	2	$31.04
TOMATO - 5x6	4080	25 LB	1	$30.77
POTATO - SWEET	4080	40 LB	1	$29.71
SUNFLOWER SEEDS	4035	4 LB	2	$28.18
CHEESE - FETA	4030	8 LB	1	$27.60
CUCUMBERS	4080	12 CT	2	$26.62
CHEESE - MOZZARELLA - SHREDDED	4030	5 LB	2	$23.70
POTATO - YUKON - GOLD	4080	50 LB	1	$23.68
ONION - RED	4080	25 LB	1	$22.43
SPICE - CAJUN	4035	23 oz	3	$21.15
CABBAGE - GREEN	4080	14-16 CT	1	$18.88
SHALLOTS - PEELED	4080	5 LB	1	$18.33
CHEESE - BLUE - CRUMBLE	4030	5 LB	1	$18.08
MANGOES	4080	6-9CT	1	$18.00
PEPPER - JALAPENO	4080	1 LB	3	$16.31
CHEESE - RICOTTA	4030	3 LB	2	$16.17
CABBAGE - NAPA	4080	2 CT	3	$15.47
LIMES	4080	48 CT	1	$12.38
FENNEL	4080	2 CT	2	$11.50
THYME	4080	1 LB	1	$10.22
SCALLIONS	4080	5.5 OZ	6	$9.42
BASIL	4080	4 OZ	2	$9.18
STRAWBERRIES - FRESH	4080	1 LB	2	$7.78
PARSLEY	4080	3 CT	3	$7.74
CHEESE - CREAM	4030	3 LB	1	$6.64
MINT	4080	4 OZ	1	$4.93
THYME	4080	4 OZ	1	$4.13
DILL	4080	4 OZ	1	$3.72
►Paul W. Marks Co.				$474.15
BUTTER - ALL	4030	CA 36/1 LB	1	$87.56
CHEESE - MONTEREY JACK - BLEND	4030	CA 6/5 LB	1	$61.20
CHEESE - AMERICAN - SLICED	4030	CA 4/5 LB	1	$51.11
SOUR CREAM	4030	CA 6/5 LB	1	$41.04
CREAM - HEAVY	4030	CA 12/32 OZ	1	$39.72
CREAM - WHIPPED	4030	CA 12/14 oz	1	$38.66
CHEESE - GOAT	4030	CA 2/2 LB	1	$34.97
CHEESE - SWISS	4030	CA 6/1.5 LB	1	$32.39
EGG - WHOLE	4030	15 DZ	1	$21.79
CHEESE - PARM - GRATED	4030	EA 4/5 LB	1	$21.69
BUTTERMILK	4030	CA 12/1 QT	1	$16.58
CHEESE - BLUE - CRUMBLE	4030	EA 4/5 LB	1	$15.45
CHEESE - MOZZARELLA - SHREDDED	4030	EA 4/5 LB	1	$11.99
►Boston Bread Service				$326.41
BREAD - BURGER BUN - ALL	4020	CA 96 ea	2	$114.32
BREAD - CIABATTA - LOAF	4020	Dozen	2	$98.00
BREAD - SOURDOUGH - LOAF	4020	LOAF (EA)	13	$72.15
BREAD - RYE - ALL	4020	LOAF (EA)	6	$41.94

Beverage Subcategories ▶

Beer

22.8%

$6,141 / $26,915

Liquor

15.7%

$4,385 / $27,942

Wine

23.2%

$2,836 / $12,227

NA Beverage

29.8%

$1,451 / $4,869

Week 27 Beverage Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►Martignetti Companies				$1,005.56
GOSLINGS - RUM - BLACK SEAL	4005	CA 12/1 LTR	1	$253.30
CARPINETO - CHIANTI - CLASSICO	4010	CA 12/750 ML	1	$184.00
THE FINNISH - LONG DRINK - ALL - PACKAGE	4000	CA 24/12 fl oz	2	$92.00
BELVEDERE - VODKA	4005	BTL 1/L	2	$85.38
GABBIANO - PINOT GRIGIO - CAVALIERE D'ORO	4010	CA 12/750ml	1	$84.00
TANQUERAY - GIN	4005	BTL 1/L	2	$65.20
CAPTAIN MORGAN - RUM	4005	BTL 1/L	2	$54.00
HIGH NOON - HARD SELTZER - VARIETY PACK	4000	CA 24/355 ML	1	$47.00
DRAMBUIE LIQUEUR	4005	BTL 1/L	1	$43.94
BAILEY'S - CORDIAL - IRISH CREAM	4005	BTL 1/L	1	$42.00
KETEL ONE - VODKA	4005	BTL 1/L	1	$33.50
CORDIAL - TRIPLE SEC	4005	BTL 1/L	2	$21.24
►Seaboard Products				$893.49
MAINE BEER - KEG	4000	KEG 15.5g	1	$320.00
GUINNESS - KEG	4000	KEG 50L	1	$173.00
BUDWEISER - PACKAGE	4000	CA 24/12 fl oz	5	$140.00
BUD LIGHT - KEG	4000	KEG 15.5g	1	$126.00
MICHELOB ULTRA - PACKAGE	4000	CA 24/12 fl oz	2	$62.00
ATHLETIC BREWING - IPA - RUN WILD - PACKAGE	4000	CA 24/12 fl oz	1	$31.50
WATER - SPARKLING	4070	CA 24/12 fl oz	1	$27.00
FABER - VODKA - GRAPEFRUIT	4005	BTL 1/L	1	$13.99
►M. S. Walker				$875.10
TITO'S - VODKA	4005	CA 12/1 LTR	1	$251.88
LALO - TEQUILA - BLANCO	4005	BTL 1/L	3	$151.17
KIM CRAWFORD - SAUVIGNON BLANC	4010	CA 12/750ml	1	$144.00
LA CREMA - MONTEREY - CHARDONNAY	4010	CA 12/750ml	1	$132.00
MILAGRO - TEQUILA - SILVER	4005	BTL 1/L	2	$77.78
GILBERTS - VODKA	4005	CA 12/1 LTR	1	$75.38
HENDRICKS - GIN	4005	BTL 1/L	1	$42.89
►Merrimack Valley Distributing Co.				$437.60
CARLSON ORCHARD - KEG	4000	KEG 1/6 bbl	1	$101.00
COORS LIGHT - PACKAGE	4000	CA 24/12 fl oz	3	$81.75
MILLER LITE - PACKAGE	4000	CA 24/12 fl oz	3	$81.75
SAM ADAMS - KEG	4000	KEG 1/6 bbl	1	$81.00
CORONA - PACKAGE	4000	CA 24/12 fl oz	2	$68.60
MILLER - HIGH LIFE - PACKAGE	4000	CA 24/12 fl oz	1	$23.50
►US Foods				$305.05
SYRUP - DIET PEPSI - BIB	4070	CA 1/5 GAL	1	$115.95
COCONUT MILK - BAR	4070	CA 24/15 OZ	1	$84.10
JUICE - POMEGRANATE	4070	CA 6/24 OZ	1	$36.80
JUICE - CRANBERRY	4070	CA 8/60 OZ	1	$36.21
JUICE - APPLE	4070	CA 8/60 OZ	1	$31.99
►Southern Glazer's Beverage Company				$239.49
GREY GOOSE - VODKA	4005	BTL 1/L	2	$80.78
BOMBAY SAPPHIRE - GIN	4005	BTL 1/L	2	$67.78
MAKER'S MARK - BOURBON	4005	BTL 1/L	1	$36.65
JACK DANIELS -WHISKEY	4005	BTL 1/L	1	$34.39
BACARDI - RUM - SILVER	4005	BTL 1/L	1	$19.89
►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
►Baldor Boston				$83.07
LEMONS - BAR	4070	165 CT	1	$49.13
LIMES - BAR	4070	48 CT	2	$25.76
APPLE CIDER	4070	1 GAL	1	$8.18
►Paul W. Marks Co.				$10.52
MILK	4070	EA 9/.5 GAL	4	$10.52

Paper Goods (GL 6120)

Week	Amount
Wk 24	$417.90
Wk 25	$376.79
Wk 26	$463.60
Wk 27	$0.00
4-Wk Total	$1,258.29

Top 30 Vendors — Week 27

#	Vendor	Week 27 Spend
1	US Foods	$5,860.12
2	Ipswich Shellfish Co	$3,662.28
3	Baldor Boston	$2,085.75
4	Martignetti Companies	$995.51
5	Seaboard Products	$897.33
6	M. S. Walker	$866.35
7	Paul W. Marks Co.	$490.67
8	Merrimack Valley Distributing Co.	$399.26
9	Boston Bread Service	$334.17
10	Southern Glazer's Beverage Company	$237.09
11	Bent Water Brewing Co	$189.00
12	Boston Wine Co	$136.00
13	Rockport Brewing Company	$95.00

Price Increases

Price Decreases

Items Compared

↑ Price Increases (Wk 26 → Wk 27)

Item	Vendor	Prior $/unit	Cur $/unit	Change
CALAMARI	US Foods	$66.96	$116.87	+$49.91
CLAM - FRYER	Ipswich Shellfish Co	$170.00	$190.00	+$20.00
LETTUCE - ROMAINE	Baldor Boston	$60.19	$69.16	+$8.97
ASPARAGUS	Baldor Boston	$26.45	$34.80	+$8.35
ARUGULA - BABY	Baldor Boston	$17.34	$23.12	+$5.78
TORTILLA - CORN - 6"	Baldor Boston	$54.55	$59.74	+$5.19
CUCUMBERS	Baldor Boston	$9.33	$13.31	+$3.98
CAULIFLOWER	Baldor Boston	$35.65	$38.65	+$3.00
MAYO - HEAVY	US Foods	$38.34	$41.34	+$3.00
MANGOES	Baldor Boston	$15.50	$18.00	+$2.50
ONION - RED	Baldor Boston	$21.20	$22.43	+$1.23
TUNA - SUSHI	Ipswich Shellfish Co	$13.50	$14.50	+$1.00
SPINACH - BABY	Baldor Boston	$14.78	$15.52	+$0.74
PEPPER - JALAPENO	Baldor Boston	$5.03	$5.33	+$0.30

↓ Price Decreases (Wk 26 → Wk 27)

Item	Vendor	Prior $/unit	Cur $/unit	Change
BREAD - NAAN	US Foods	$54.74	$34.21	$20.53
OYSTERS	Ipswich Shellfish Co	$100.00	$84.00	$16.00
BRUSSELL SPROUTS	Baldor Boston	$47.49	$41.36	$6.13
AVOCADO	Baldor Boston	$73.09	$67.81	$5.28
OIL - BLENDED	US Foods	$59.71	$55.66	$4.05
ONION RINGS	US Foods	$26.13	$23.21	$2.92
LIMES	Baldor Boston	$13.38	$12.38	$1.00
BASIL	Baldor Boston	$5.10	$4.59	$0.51
MINT	Baldor Boston	$5.39	$4.93	$0.46
CILANTRO	Baldor Boston	$4.00	$3.61	$0.39
PORK - BUTT	US Foods	$2.68	$2.41	$0.27

Generated July 07, 2026 • Serenitee Restaurant Group