COGS Dashboard — Casey Js

Week	Dates	Gross Sales	Food %	Bev %	Total COGS $	COGS %
Wk 17	4/19–4/25	$20,860	14.1%	27.2%	$3,789	18.2%
Wk 18	4/26–5/2	$25,507	39.8%	34.8%	$9,954	39.0%
Wk 19	5/3–5/9	$27,773	45.1%	23.5%	$11,787	42.4%
Wk 20	5/10–5/16	$28,736	44.9%	32.7%	$13,113	45.6%
4-Week Average	$25,719	37.6% ↑	29.5% ↑	$9,661	37.6%

⚠ Casey Js Structural Note: Catering purchases are included in food cost but catering revenue is excluded from the POS sales denominator. Food and beverage COGS % at Casey Js are not directly comparable to other locations.

Food Detail

$9,617

Wk 20 Purchases

44.9%

Current COGS %

37.6% ↑

4-Week Avg

29.0%

Target

+$6,611

4wk Var to Target

Vendor / Item	GL	Pack	Qty	Amount
▶ US Foods				$4,871
BEANS - BAKED - CANNED	Dry Goods	CA 6/#10 CN	1	$58
BEEF - BRISKET	Meat	LB WEIGHT	67	$384
BEEF - PATTY	Meat	CA 20/8 OZ	2	$140
BEEF - PATTY	Meat	CA 56/4 OZ	4	$260
BISCUIT - BUTTERMILK	Dry Goods	CA 5/15/3 OZ	1	$56
BREAD - WHITE - LOAF	Bread	CA 10/24 OZ	1	$28
CHICKEN - BREAST	Meat	CA 4/5 LB	1	$72
CHICKEN - THIGHS	Meat	CA 4/10 LB	1	$87
CHICKEN - THIGHS	Meat	CA 4/10 LB	1	$87
CHICKEN - TENDERS	Meat	LB WEIGHT	20	$82
CHICKEN - WHOLE	Meat	LB WEIGHT	46	$91
CHICKEN - WINGS	Meat	CA 4/10 LB	2	$111
CABBAGE - SLAW MIX	Produce	CA 4/5 LB	1	$21
VANILLA BEAN - EXTRACT	Dry Goods	EA 1/1 GAL	1	$10
CANNOLI FILLING - PREPARED	Dry Goods	CA 6/2.5 LB	1	$69
MACARONI & CHEESE - PREPARED	Dry Goods	CA 4/5 LB	5	$204
MAYO - HEAVY	Dry Goods	CA 4/1 GAL	1	$39
COCONUT MILK	Dry Goods	CA 6/#10 CN	1	$95
BROWNIE MIX	Dry Goods	CA 4/120 OZ	1	$98
CORN MUFFIN MIX	Dry Goods	CA 1/50 LB	2	$161
MUSTARD - YELLOW	Dry Goods	CA 4/105 OZ	1	$28
ONION RINGS	Dry Goods	CA 4/2.5 LB	2	$52
ONION RINGS	Dry Goods	CA 4/2.5 LB	1	$26
PEPPER - CHIPOTLE - CANNED	Dry Goods	CA 12/7 OZ	1	$25
PORK - RIBS	Meat	LB WEIGHT	21	$91
PORK - RIBS	Meat	LB WEIGHT	366	$1,526
FRENCH FRIES	Dry Goods	CA 6/4.5 LB	1	$44
FRENCH FRIES	Dry Goods	CA 6/4.5 LB	1	$64
FRENCH FRIES	Dry Goods	CA 6/5 LB	1	$47
SWEET POTATO FRIES	Dry Goods	CA 5/3 LB	2	$92
SWEET POTATO FRIES	Dry Goods	CA 5/3 LB	1	$46
PRETZEL	Dry Goods	CA 72/2.4 OZ	1	$51
RELISH - DILL	Dry Goods	CA 4/1 GAL	1	$39
BREAD - BURGER BUN - ALL	Bread	CA 5/12/2.12 OZ	4	$134
SHRIMP - U12	Fish	CA 5/2 LB	1	$184
SHRIMP - U12	Fish	CA 5/2 LB	1	$109
SUGAR	Dry Goods	CA 1/50 LB	1	$29
MAPLE SYRUP - 100%	Dry Goods	CA 1/1 GAL	2	$98
TOMATOES - PEELED - CANNED	Dry Goods	CA 6/#10 CN	1	$37
▶ Performance Food Group Inc				$2,015
BEEF - BRISKET	Meat	LB WEIGHT	131	$738
BRUSSELL SPROUTS	Produce	4/5 LB	2	$98
CAULIFLOWER	Produce	12/2 LB	1	$46
CHEESE - QUESO FRESCO	Dairy	1/5 LB	1	$23
COOKIE DOUGH - ALL	Dry Goods	1/18 LB	1	$85
CRACKERS - OYSTER	Dry Goods	1/150 CT	1	$19
FRENCH FRIES	Dry Goods	6/5 LB	5	$224
KETCHUP - CANNED	Dry Goods	6/#10 CN	1	$58
KETCHUP - BOTTLE	Dry Goods	30/20 OZ	1	$81
MAYO - HEAVY - BOTTLES	Dry Goods	12/11.5OZ	1	$64
MUSTARD - YELLOW - SQUEEZE	Dry Goods	16/12.75OZ	1	$39
PORK - BUTT	Meat	LB WEIGHT	164	$394
TAMARI - GLUTEN FREE SOY	Sushi	CA 5 GAL	1	$94
SAUSAGE - ANDOUILLE	Meat	LB WEIGHT	11	$54
▶ Baldor Boston				$1,577
ONION - SPANISH	Produce	10 LB	1	$12
BREAD - BURGER BUN - ALL	Bread	CA 4/12 CT	1	$36
BREAD - BURGER BUN - ALL	Bread	CA 4/12 CT	-1	$-36
BREAD - BURGER BUN - ALL	Bread	CA 4/12 CT	7	$253
GRAPES	Produce	5 LB	1	$21
AVOCADO	Produce	CA 60 EA	1	$35
KALE - BABY	Produce	3 LB	1	$29
BACON	Meat	15 LB	2	$142
BASIL	Produce	1 LB	1	$12
FRY SHORTENING	Dry Goods	35 LB	4	$128
CANTALOUPE	Produce	1 EA	1	$7
CELERY	Produce	3 CT	1	$11
CILANTRO	Produce	1 LB	1	$11
CUCUMBERS	Produce	1 BSH	1	$37
PINEAPPLE	Produce	EACH	1	$6
HONEY	Dry Goods	5 LB	1	$13
LETTUCE - HYDRO BOSTON	Produce	CA 12 EA	1	$23
PARSLEY	Produce	3 CT	2	$5
RICE - JASMIN	Dry Goods	CA 25 LB	1	$18
LETTUCE - GEM	Produce	CA 60 EA	1	$42
HONEYDEW MELON	Produce	EACH	1	$7
MUSHROOM - SHITAKE	Produce	3 LB	2	$34
OIL - GRAPESEED	Dry Goods	3 LT	2	$40
OIL - GRAPESEED	Dry Goods	3 LT	2	$42
ONION - RED	Produce	25 LB	1	$19
ONION - RED	Produce	25 LB	1	$19
GARLIC - PEELED	Produce	5 LB	1	$18
PEPPER - JALAPENO	Produce	10 LB	1	$26
PORK - RIBS	Meat	LB WEIGHT	41	$210
POTATO - YUKON - GOLD	Produce	CA 50 LB	1	$26
POTATO - YUKON - GOLD	Produce	CA 50 LB	1	$26
WATERMELON	Produce	1 PC	2	$22
STRING BEANS	Produce	CA 2/5 LB	1	$28
STRING BEANS	Produce	CA 2/5 LB	1	$27
STRING BEANS	Produce	CA 2/5 LB	2	$55
SPINACH - BABY	Produce	CA 2/2 LB	1	$16
SPINACH - BABY	Produce	CA 2/2 LB	1	$16
TOMATO - HEIRLOOM	Produce	10 LB	1	$42
VINEGAR - RICE	Dry Goods	1 GAL	2	$21
TORTILLA - FLOUR - 8"-12"	Bread	CA 12/6 CT	1	$24
TORTILLA - CORN - 6"	Bread	CA 30 X 32ea	1	$56
▶ Ipswich Shellfish Co				$580
SHRIMP - 8/12	Fish	LB WEIGHT	10	$112
SALMON	Fish	LB WEIGHT	22	$233
HADDOCK	Fish	LB WEIGHT	15	$176
CALAMARI	Fish	LB WEIGHT	10	$58
▶ Paul W. Marks Co.				$574
BUTTER - CHIPS	Dairy	CASE	1	$82
BUTTER - ALL	Dairy	CA 36/1 LB	1	$87
PICKLES - DILL - CHIPS	Dry Goods	5 GAL	1	$30
CHEESE - PARM - GRATED	Dairy	EA 4/5 LB	1	$23
CREAM - HEAVY	Dairy	CA 12/32 OZ	2	$88
EGG - WHOLE	Dairy	15 DZ	1	$22
ICE CREAM - VANILLA	Dairy	CA 3 GAL	1	$42
CHEESE - MONTEREY JACK - BLEND	Dairy	CA 6/5 LB	2	$130
SOUR CREAM	Dairy	CA 6/5 LB	1	$42
PICKLES - DILL - SPEARS/HALVES	Dry Goods	CA 5 GAL	1	$30

Beverage Detail

$2,397

Wk 20 Purchases

32.7%

Current COGS %

29.5% ↑

4-Week Avg

Beer

26.4%

$516

Liquor

33.7%

$1,366

Wine

0.0%

NA Beverage

93.2%

$515

Vendor / Item	GL	Pack	Qty	Amount
▶ Martignetti Companies				$962
ABSOLUT - VODKA - PEAR	Liquor	BTL 1/L	3	$90
ABSOLUT - VODKA - TABASCO	Liquor	BTL 1/L	1	$1
BEEFEATER - GIN	Liquor	BTL 1/L	1	$30
BULLEIT - WHISKEY - BOURBON	Liquor	BTL 1/L	1	$40
CAPTAIN MORGAN - RUM	Liquor	BTL 1/L	3	$81
CASAMIGOS - TEQUILA - BLANCO	Liquor	BTL 1/L	1	$51
DON JULIO - TEQUILA - BLANCO	Liquor	BTL 1/L	1	$52
GINGER BEER	NA Bev	CA 24/12 fl oz	2	$48
JAMESON - WHISKEY	Liquor	BTL 1/L	2	$82
JOHNNIE WALKER - SCOTCH - BLACK	Liquor	BTL 1/750ml	1	$1
JOHNNIE WALKER - SCOTCH - RED	Liquor	BTL 1/L	1	$1
KAHLUA	Liquor	BTL 1/L	2	$74
KETEL ONE - VODKA	Liquor	BTL 1/L	2	$67
MALIBU - RUM	Liquor	BTL 1/L	1	$26
MILAGRO - TEQUILA - SILVER	Liquor	BTL 1/L	2	$79
MYER'S - RUM - DARK	Liquor	BTL 1/L	3	$105
TANQUERAY - GIN	Liquor	BTL 1/L	1	$33
TITO'S - VODKA	Liquor	BTL 1/L	4	$102
▶ Seaboard Products				$402
ATHLETIC BREWING - IPA - RUN WILD - PACKAGE	Beer	CA 24/12 fl oz	1	$34
BUDWEISER - PACKAGE	Beer	CA 24/12 fl oz	3	$84
FABER - VODKA - CITRUS	Liquor	BTL 1/L	4	$56
FABER - VODKA - VANILLA	Liquor	BTL 1/L	4	$56
GUINNESS - KEG	Beer	KEG 50L	1	$173
▶ Southern Glazer's Beverage Company				$382
BACARDI - RUM - SILVER	Liquor	BTL 1/L	3	$60
BOMBAY SAPPHIRE - GIN	Liquor	BTL 1.75L	1	$43
GREY GOOSE - VODKA	Liquor	BTL 1/L	1	$40
MAKER'S MARK - BOURBON	Liquor	BTL 1/L	1	$37
CORDIAL - TRIPLE SEC	Liquor	CA 12/1 LTR	1	$42
SIMPLE SIPS - PEAR PRESSURE	NA Bev	BTL 1/L	2	$48
SIMPLE SIPS - WATERMELLON HIBISCUS	NA Bev	BTL 1/L	1	$24
WOODFORD - WHISKEY - BOURBON - RESERVE	Liquor	BTL 1/L	2	$87
▶ Atlantic Beverage Distributors				$293
GREAT LAKES BREWING - KEG	Beer	KEG 1/6 bbl	1	$80
HEDLUM BREWING - N/A LAGER - EASY DOWN - PACKAGE	Beer	CA 24/16 fl oz	1	$50
KNUCKLENOGGIN - WHISKEY - KETTLE CORN	Liquor	BTL 1/750ml	2	$31
MIGHTY SQUIRREL - KEG	Beer	KEG 1/6 bbl	1	$95
ZOA - ENERGY DRINKS	NA Bev	CA 12/12 FL OZ	1	$18
ZOA - ENERGY DRINKS	NA Bev	CA 12/12 FL OZ	1	$18
▶ US Foods				$255
COFFEE - REGULAR	NA Bev	CA 42/2 OZ	1	$80
SYRUP - LEMONADE - BIB	NA Bev	CA 1/3 GAL	1	$72
JUICE - GRAPEFRUIT	NA Bev	CA 24/7.2 OZ	1	$29
JUICE - PINEAPPLE	NA Bev	CA 48/6 OZ	1	$42
MILK - CHOCOLATE	NA Bev	CA 18/8 OZ	1	$33
▶ Performance Food Group Inc				$86
OLIVE - QUEEN - STUFFED	NA Bev	4/1 GA	1	$86
▶ Baldor Boston				$17
MILK	NA Bev	.5 GAL	1	$3
MILK	NA Bev	.5 GAL	1	$3
COKE - PACKAGE	NA Bev	CA 12/12 FL OZ	1	$11

Paper Goods

$1,100

Wk 20 Purchases

3.8%

Current %

2.0%

4-Week Avg %

Vendor / Item	GL	Pack	Qty	Amount
▶ TriMark United East				$1,100
20815 9X12X1 BIEGE FIBER TRAY	Paper	CASE	1	$85
21060 9" RND FIBER BWL 45OZ	Paper	CASE	1	$220
4690911 CL 9X9 BLK HNG CNT	Paper	CASE	1	$48
7301782 18X2000 FOOD WRP .37	Paper	ROLL	2	$50
BOO-003 GNWVE 9X6X3 FIBER CNT 300/CS	Paper	CASE	1	$60
BOO-004 Greenwave 6x6x3 Fiber CNT	Paper	CASE	1	$59
EC385820K 38X58 2ML BLK LNR	Paper	CASE	2	$64
GLOVE NITRILE BLACK LARGE	Paper	CASE	2	$84
GLOVE NITRILE BLACK MEDIUM PF	Paper	CASE	2	$90
IT110116 DISLVBL SHLF LIFE LBL 125/ROLL	Paper	ROLL	5	$39
NC12S NEX 12/14OZ CLEAR CUP 1M	Paper	CASE	1	$75
R798 3.5" BAMBOO KNOT PICK	Paper	PAK	3	$12
Straws - Unwrapped - 7.75" 5M	Paper	CASE	1	$26
T7200 WHT PERF TOWEL 12/250	Paper	CASE	2	$58
TWB00013 GRWVE 9X9X3 3CMP FBR 300/CS	Paper	CASE	1	$82
XL345PC FBRKL 3.25& 4OZ LIDS	Paper	CASE	1	$48

Week 20 Purchases by Vendor — All Categories

Vendor	Food	Beverage	Paper	Total
US Foods	$4,871	$255	—	$5,127
Performance Food Group Inc	$2,015	$86	—	$2,101
Baldor Boston	$1,577	$17	—	$1,594
TriMark United East	—	—	$1,100	$1,100
Martignetti Companies	—	$962	—	$962
Ipswich Shellfish Co	$580	—	—	$580
Paul W. Marks Co.	$574	—	—	$574
Seaboard Products	—	$402	—	$402
Southern Glazer's Beverage Company	—	$382	—	$382
Atlantic Beverage Distributors	—	$293	—	$293

Price Increases

Price Decreases

Items Compared

↑ Price Increases (Wk 19 → Wk 20)

Item	Vendor	Wk 19 $/unit	Wk 20 $/unit	Change
TOMATO - HEIRLOOM	Baldor Boston	$34.91	$42.50	+$7.59
GARLIC - PEELED	Baldor Boston	$16.80	$18.28	+$1.48
STRING BEANS	Baldor Boston	$26.09	$27.45	+$1.36
POTATO - YUKON - GOLD	Baldor Boston	$24.23	$25.50	+$1.27
SWEET POTATO FRIES	US Foods	$44.69	$45.82	+$1.13
MUSHROOM - SHITAKE	Baldor Boston	$15.91	$16.75	+$0.84
FRENCH FRIES	US Foods	$45.95	$46.65	+$0.70
BASIL	Baldor Boston	$11.88	$12.50	+$0.62
CELERY	Baldor Boston	$10.69	$11.25	+$0.56
COKE - PACKAGE	Baldor Boston	$10.63	$11.19	+$0.56
CILANTRO	Baldor Boston	$10.45	$11.00	+$0.55
OIL - GRAPESEED	Baldor Boston	$19.94	$20.46	+$0.52
ONION - RED	Baldor Boston	$18.63	$19.04	+$0.41
CHICKEN - THIGHS	US Foods	$86.91	$87.31	+$0.40
ONION RINGS	US Foods	$25.98	$26.21	+$0.23
PORK - BUTT	Performance Food Group Inc	$2.18	$2.41	+$0.23

↓ Price Decreases (Wk 19 → Wk 20)

Item	Vendor	Wk 19 $/unit	Wk 20 $/unit	Change
PEPPER - JALAPENO	Baldor Boston	$31.83	$25.50	$6.33
CHICKEN - BREAST	US Foods	$76.95	$71.70	$5.25
AVOCADO	Baldor Boston	$37.12	$34.51	$2.61
BUTTER - ALL	Paul W. Marks Co.	$88.68	$86.80	$1.88
BACON	Baldor Boston	$71.62	$71.10	$0.52
BEEF - BRISKET	Performance Food Group Inc	$6.06	$5.62	$0.44
CHEESE - MONTEREY JACK - BLEND	Paul W. Marks Co.	$65.17	$64.75	$0.42
MILK	Baldor Boston	$3.02	$2.92	$0.10
SPINACH - BABY	Baldor Boston	$16.39	$16.32	$0.07
PORK - RIBS	US Foods	$4.24	$4.21	$0.03

COGS % Trend

Sales & COGS $ by Week

Food Detail

Beverage Detail

Paper Goods

Week 20 Purchases by Vendor — All Categories

↑ Price Increases (Wk 19 → Wk 20)

↓ Price Decreases (Wk 19 → Wk 20)