Casey Js

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

Casey Js food cost is structurally elevated — catering purchases inflate food costs while catering revenue is excluded from the sales denominator.

Summary

Food Detail

Beverage Detail

Paper Goods

By Vendor

💰 Price Variance

Food COGS (Wk 27)

31.6%

4-wk avg: 31.6% ▼ · tgt 29.0%

▲ worse ▼ better vs prior 4-wk

Beverage COGS (Wk 27)

3.7%

4-wk avg: 25.2% ▼ · tgt 21.5%

▲ worse ▼ better vs prior 4-wk

Total COGS

32.9%

4-wk dollar-weighted

Weekly Detail

Week	Dates	Gross Sales	Food %	Bev %	Total COGS $	COGS %
Wk 24	6/7–6/13	$49,301	24.4%	15.4%	$11,517	23.4%
Wk 25	6/14–6/20	$44,329	33.8%	43.0%	$17,580	39.7%
Wk 26	6/21–6/27	$42,692	38.3%	29.8%	$16,849	39.5%
Wk 27	6/28–7/4	$33,516	31.6%	3.7%	$9,962	29.7%
4-Week Avg		—	31.6% ▼	25.2% ▼	—	32.9%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior) ▼

Category	4-Wk	Prior 4-Wk	Change $
Dry Goods	$11,425	$12,581	-1,156
Bread/Bakery	$2,949	$3,454	-504
Meat/Poultry	$22,767	$23,234	-467
Fish/Seafood	$2,437	$2,605	-168
Dairy	$1,704	$1,844	-139
Produce	$4,371	$4,436	-66
Food Misc	$56	$60	-4
Sushi	$0	$0	+0

Week 27 Food Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►US Foods				$3,111.92
PORK - BUTT	4065	LB WEIGHT	258	$621.78
PORK - RIBS	4065	LB WEIGHT	115.14	$500.86
MACARONI & CHEESE - PREPARED	4035	CA 4/5 LB	10	$416.80
BEEF - PATTY	4065	CA 56/4 OZ	6	$389.76
BREAD - BURGER BUN - ALL	4020	CA 5/12/2.12 OZ	8	$249.84
FRENCH FRIES	4035	CA 6/5 LB	5	$233.25
MAYO - HEAVY	4035	CA 1/30 LB	2	$159.60
SWEET POTATO FRIES	4035	CA 5/3 LB	3	$133.80
COOKIE DOUGH - ALL	4035	CA 240/1.33 OZ	1	$97.41
JUICE - KEY LIME	4035	CA 12/32 OZ	1	$80.58
CHICKEN - TENDERS	4065	LB WEIGHT	20	$77.80
ONION RINGS	4035	CA 4/2.5 LB	2	$46.42
BREAD - GLUTEN FREE - BURGER BUN	4020	CA 24/3.3 OZ	1	$43.78
APPLESAUCE	4035	CA 8/46 OZ	1	$35.65
TOMATOES - CHERRY - HEIRLOOM	4080	CA 12/1 PT	1	$24.59
►Performance Food Group Inc				$2,996.80
BEEF - BOTTOM SIRLOIN FLAP	4065	LB WEIGHT	79.9	$748.45
BEEF - BRISKET	4065	LB WEIGHT	128.7	$701.29
BEEF - PATTY	4065	60/4 OZ	4	$296.80
MACARONI & CHEESE - PACKAGE	4035	4/5 LB	5	$230.45
COOKIE DOUGH - ALL	4035	1/18 LB	2	$168.08
BEANS - BAKED - CANNED	4035	6/117 OZ	3	$155.25
CHICKEN - BREAST	4065	2/10 LB	2	$141.28
KETCHUP - CANNED	4035	6/#10 CN	2	$115.26
CHICKEN - WHOLE	4065	LB WEIGHT	46.5	$85.96
MAYO - HEAVY	4035	4/1 GA	1	$84.90
MAYO - HEAVY - BOTTLES	4035	12/11.5OZ	1	$63.61
CHICKEN - TENDERS	4065	4/10 LB	1	$58.33
MILK - CONDENSED - SWEETENED	4030	24/14 OZ	1	$55.84
MUSTARD - YELLOW - SQUEEZE	4035	16/12.75OZ	1	$38.53
RELISH - SWEET	4035	12/12.7OZ	1	$28.91
MUSTARD - YELLOW	4035	4/105 OZ	1	$23.86
►Baldor Boston				$2,021.51
CHICKEN - WHOLE	4065	LB WEIGHT	389.32	$607.34
STRING BEANS	4080	CA 2/5 LB	5	$156.28
FRY SHORTENING	4035	35 LB	4	$141.40
PORK - BUTT	4065	LB WEIGHT	37.48	$113.19
BACON	4065	15 LB	1	$110.49
TOMATO - HEIRLOOM	4080	10 LB	2	$86.00
POTATO - YUKON - GOLD	4080	CA 50 LB	3	$81.00
BRUSSELL SPROUTS	4080	CA 2/5 LB	2	$68.50
TORTILLA - CORN - 6"	4020	CA 30 X 32ea	1	$63.49
EVENT FOOD - NON INVENTORY	4050	CA 1/100 CT	1	$55.59
SPINACH	4080	CA 4/2.5 LB	2	$54.75
WATERMELON	4080	5 CT	1	$54.00
CHIPS - POTATO - BAG	4035	CA 56/1 OZ	1	$45.79
SUGAR	4035	50 LB	1	$41.89
HONEY	4035	5 LB	3	$39.33
ONION - SPANISH	4080	CA 1/50LB	1	$33.00
CHEESE - QUESO FRESCO	4030	5 LB	1	$32.19
CUCUMBERS	4080	1 BSH	1	$31.25
SPICE - CHILI POWDER	4035	5 LB	1	$29.29
SHALLOTS	4080	CA 10 LB	1	$29.00
VINEGAR - BALSAMIC	4035	5 LT	2	$28.34
LETTUCE - HYDRO BOSTON	4080	CA 12 EA	1	$24.00
ONION - RED	4080	25 LB	1	$21.20
GARLIC - PEELED	4080	5 LB	1	$19.08
LIMES	4080	CA 1/54 CT	1	$16.50
CAPERS	4035	2.2 LB	1	$15.29
CILANTRO	4080	1 LB	1	$11.00
SPICE - TAJIN CLASICO	4035	14.10 OZ	1	$9.59
PARSLEY	4080	3 CT	1	$2.74
►Paul W. Marks Co.				$527.08
CHEESE - AMERICAN - SLICED	4030	CA 6/5 LB	1	$68.92
PICKLES - DILL - CHIPS	4035	5 GAL	2	$63.02
CHEESE - MONTEREY JACK - BLEND	4030	CA 6/5 LB	1	$61.20
CHEESE - CHEDDAR	4030	CA 4/2.5 LB	1	$56.01
SPICE - PAPRIKA - SMOKED	4035	16 OZ	3	$51.78
SPICE - GARLIC - GRANULES	4035	EA 6.5lb	1	$47.19
SPICE - BLACK PEPPER - FINE	4035	5 LB	1	$41.13
SOUR CREAM	4030	CA 6/5 LB	1	$41.04
CREAM - HEAVY	4030	CA 12/32 OZ	1	$39.72
PICKLES - DILL - SPEARS/HALVES	4035	CA 5 GAL	1	$31.74
CHEESE - BLUE - CRUMBLE	4030	EA 4/5 LB	1	$16.26
MUSTARD - WHOLE GRAIN	4035	18 OZ	1	$9.07
►Ipswich Shellfish Co				$461.84
HADDOCK	4040	LB WEIGHT	15	$238.50
SALMON	4040	LB WEIGHT	21.27	$223.34

Beverage Subcategories ▼

Beer

29.8%

$2,167 / $7,273

Liquor

13.8%

$1,748 / $12,636

Wine

20.7%

$624 / $3,011

NA Beverage

83.9%

$1,786 / $2,128

Week 27 Beverage Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►US Foods				$146.43
JUICE - PINEAPPLE	4070	CA 48/6 OZ	1	$40.76
MILK - CHOCOLATE	4070	CA 18/8 OZ	1	$31.96
JUICE - GRAPEFRUIT	4070	CA 24/7.2 OZ	1	$31.70
JUICE - TOMATO	4070	CA 24/7.2 OZ	1	$22.75
JUICE - APPLE	4070	CA 4/8/6.75 OZ	1	$19.26
►Baldor Boston				$26.18
WATER - STILL	4070	CA 24/16.9 FL OZ	2	$26.18

Paper Goods (GL 6120)

Week	Amount
Wk 24	$0.00
Wk 25	$2,006.63
Wk 26	$1,197.00
Wk 27	$670.05
4-Wk Total	$3,873.68

Top 30 Vendors — Week 27

#	Vendor	Week 27 Spend
1	TriMark United East	$3,534.17
2	US Foods	$3,269.35
3	Performance Food Group Inc	$3,005.80
4	Baldor Boston	$2,047.69
5	Paul W. Marks Co.	$533.08
6	Ipswich Shellfish Co	$461.84

Price Increases

Price Decreases

Items Compared

↑ Price Increases (Wk 26 → Wk 27)

Item	Vendor	Prior $/unit	Cur $/unit	Change
MAYO - HEAVY	US Foods	$38.34	$79.80	+$41.46
WATERMELON	Baldor Boston	$45.00	$54.00	+$9.00
TOMATO - HEIRLOOM	Baldor Boston	$36.75	$43.00	+$6.25
BRUSSELL SPROUTS	Baldor Boston	$31.55	$34.25	+$2.70
LIMES	Baldor Boston	$15.25	$16.50	+$1.25

↓ Price Decreases (Wk 26 → Wk 27)

Item	Vendor	Prior $/unit	Cur $/unit	Change
ONION RINGS	US Foods	$26.13	$23.21	$2.92
FRY SHORTENING	Baldor Boston	$37.66	$35.35	$2.31
PORK - BUTT	Baldor Boston	$3.35	$3.02	$0.33
PORK - BUTT	US Foods	$2.68	$2.41	$0.27

Generated July 07, 2026 • Serenitee Restaurant Group