COGS Dashboard — Dire Wolf

29.7%-3.3pp

Food COGS %

4-wk avg: 31.0% ↓

↑ worse ↓ better vs prior 4-wk avg

8.3%-7.7pp

Beverage COGS %

4-wk avg: 19.4% ↓

↑ worse ↓ better vs prior 4-wk avg

22.2%-4.8pp

Total COGS %

Week	Dates	Gross Sales	Food %	Bev %	Total COGS $	COGS %
Wk 17	4/19–4/25	$70,146	31.3%	21.2%	$20,354	29.0%
Wk 18	4/26–5/2	$56,001	30.2%	33.3%	$18,084	32.3%
Wk 19	5/3–5/9	$57,822	33.0%	16.0%	$15,619	27.0%
Wk 20	5/10–5/16	$64,968	29.7%	8.3%	$14,431	22.2%
4-Week Average		$62,234	31.0% ↓	19.4% ↓	$17,122	27.5%

COGS % Trend

Sales & COGS $ by Week

Food Detail

$11,447

Wk 20 Purchases

29.7%

Current COGS %

31.0% ↓

4-Week Avg

29.0%

Target

+$2,975

4wk Var to Target

Vendor / Item	GL	Pack	Qty	Amount
▶ US Foods				$5,377
AVOCADO - PULP	Dry Goods	CA 8/2 LB	1	$60
BACON	Meat	CA 1/15 LB	1	$76
BACON	Meat	CA 1/15 LB	2	$151
BACON - CHOPPED	Meat	CA 2/5 LB	1	$76
BEEF BASE	Dry Goods	EA 1/1 LB	1	$10
BEEF BASE	Dry Goods	EA 1/1 LB	1	$10
CLAM BASE	Dry Goods	CA 6/1 LB	1	$73
BEEF - CHUCK FLAP	Meat	LB WEIGHT	32	$325
BEEF - CHUCK FLAP	Meat	LB WEIGHT	-5	$54
BEEF - PATTY	Meat	CA 32/8 OZ	1	$81
BEEF - PATTY	Meat	CA 20/8 OZ	2	$118
BEEF - PATTY	Meat	CA 56/4 OZ	2	$130
BEEF - PATTY	Meat	CA 56/4 OZ	2	$130
BEEF - TERES MAJOR	Meat	LB WEIGHT	40	$438
BREAD - FOCACCIA	Bread	CA 10/20 OZ	2	$108
CHICKEN - BREAST	Meat	CA 4/5 LB	3	$247
CHICKEN - BREAST	Meat	CA 4/5 LB	2	$143
CHICKEN - TENDERS	Meat	CA 4/10 LB	1	$76
CHICKEN - WINGS	Meat	CA 4/10 LB	1	$55
CHICKEN - WINGS	Meat	CA 4/10 LB	4	$221
CRAB - CLAW	Fish	CA 6/1 LB	1	$74
DRESSING - BLUE CHEESE	Dry Goods	EA 1/1 GAL	1	$22
FLOUR - CORN	Dry Goods	CA 1/50 LB	1	$32
FLOUR - CORN	Dry Goods	CA 1/50 LB	1	$32
HONEY	Dry Goods	EA 1/5 LB	1	$18
KETCHUP - POUCH	Dry Goods	CA 6/114 OZ	1	$34
KETCHUP - POUCH	Dry Goods	CA 6/114 OZ	1	$34
MAYO - HEAVY	Dry Goods	CA 4/1 GAL	2	$78
MILK - CONDENSED - SWEETENED	Dairy	CA 6/#10 CN	1	$125
MILK - EVAPORATED	Dry Goods	CA 6/#10 CN	1	$82
MUSTARD - DIJON	Dry Goods	EA 1/8.6 LB	1	$30
OIL - BLENDED	Dry Goods	CA 4/1 GAL	3	$216
PASTA - DRY	Dry Goods	CA 2/10 LB	1	$28
PORK - BUTT	Meat	LB WEIGHT	53	$153
POTATO - FINGERLING - MULTI COLOR	Produce	CA 1/20 LB	1	$48
FRENCH FRIES	Dry Goods	CA 6/5 LB	9	$426
FRENCH FRIES	Dry Goods	CA 6/5 LB	10	$473
RAVIOLI - ALL	Dry Goods	CA 2/3 LB	-1	$-70
RAVIOLI - ALL	Dry Goods	CA 2/3 LB	1	$70
RAVIOLI - ALL	Dry Goods	CA 2/3 LB	2	$140
SALT - KOSHER	Dry Goods	CA 9/3 LB	1	$66
TAMARI - GLUTEN FREE SOY	Sushi	64fl oz	2	$45
TAMARI - GLUTEN FREE SOY	Sushi	EA 1/64 OZ	1	$23
FRY SHORTENING	Dry Goods	CA 1/35 LB	6	$249
SHRIMP - 16/20	Fish	CA 5/2 LB	1	$81
EDAMAME	Produce	CA 6/2.5 LB	1	$31
SUGAR	Dry Goods	CA 1/25 LB	1	$26
TOMATO - ON THE VINE	Produce	CA 1/8 LB	1	$62
TOMATO - 5x6	Produce	CA 1/25 LB	2	$107
VINEGAR - CIDER	Dry Goods	EA 1/1 GAL	1	$12
YUCCA	Produce	CA 20/1 LB	1	$50
▶ Baldor Boston				$2,755
PEPPER - RED FRESNO	Produce	1 LB	1	$16
SNOW PEAS	Produce	1 LB	1	$6
CARROTS	Produce	10 LB	1	$12
CARROTS	Produce	10 LB	1	$11
CARROTS	Produce	10 LB	2	$23
ONION - RED	Produce	10 LB	1	$10
ONION - RED	Produce	10 LB	1	$10
BEETS	Produce	5 LB	2	$25
ANCHOVY - FILET	Dry Goods	25 OZ	1	$34
ARUGULA - BABY	Produce	3 LB	1	$18
AVOCADO	Produce	24 CT	1	$27
AVOCADO	Produce	24 CT	1	$27
AVOCADO	Produce	24 CT	1	$26
AVOCADO	Produce	24 CT	2	$54
BANANAS	Produce	CA 10 LB	1	$11
BASIL	Produce	1 LB	1	$12
CHEESE - BURRATA	Dairy	CA 36/2.5 OZ	1	$70
CHEESE - BURRATA	Dairy	CA 36/2.5 OZ	1	$70
FRY SHORTENING	Dry Goods	35 LB	2	$67
CELERY	Produce	3 CT	1	$11
CELERY	Produce	3 CT	1	$11
CELERY	Produce	3 CT	1	$11
CHIVES	Produce	1 LB	1	$17
CHIVES	Produce	1 LB	1	$17
CHURROS	Dry Goods	CA 1/100 CT	1	$47
CUCUMBERS - SUSHI	Sushi	CA 12 EA	1	$8
CUCUMBERS - SUSHI	Sushi	CA 12 EA	1	$10
CUCUMBERS - SUSHI	Sushi	CA 12 EA	1	$9
SPICE - EVERYTHING BAGEL MIX	Dry Goods	5 LB	1	$50
EDIBLE FLOWERS - ALL	Produce	CASE	3	$81
EDIBLE FLOWERS - ALL	Produce	CASE	1	$27
EDIBLE FLOWERS - ALL	Produce	CASE	1	$27
SHRIMP - 16/20	Fish	2 LB	2	$35
SOY SAUCE - PACKETS - GLUTEN FREE	Sushi	CASE	1	$37
PINEAPPLE	Produce	EACH	1	$6
PINEAPPLE	Produce	EACH	1	$6
PINEAPPLE	Produce	EACH	1	$6
PEPPER - JALAPENO	Produce	1 GAL	1	$10
RICE - JASMIN	Dry Goods	CA 25 LB	1	$19
GYOZA - VEGETABLE	Dry Goods	CA 150/EA	1	$49
LIMES	Produce	CA 1/54 CT	1	$21
GREENS - MESCLUN	Produce	3 LB	5	$128
BRUSSELL SPROUTS	Produce	22 LB	2	$102
LETTUCE - GREEN LEAF	Produce	10 LB	1	$41
CHILI CRISP	Dry Goods	EA 64 OZ	1	$60
CHILI CRISP	Dry Goods	EA 64 OZ	1	$63
ONION - SPANISH	Produce	CA 1/50LB	1	$33
BASIL	Produce	4 OZ	1	$6
CILANTRO	Produce	4 OZ	1	$5
CILANTRO	Produce	4 OZ	1	$6
MINT	Produce	4 OZ	1	$6
PARSNIP	Produce	LB WEIGHT	2	$13
PEANUTS - ALL	Dry Goods	4 LB	1	$12
SNOW PEAS	Produce	CA 10 LB	1	$25
GARLIC - PEELED	Produce	5 LB	1	$19
SHALLOTS - PEELED	Produce	5 LB	1	$19
PEPPER - JALAPENO	Produce	1 LB	1	$5
PEPPER - RED	Produce	5 LB	1	$21
POMEGRANATE	Produce	1 LYR	1	$34
PORK - TENDERLOIN	Meat	LB WEIGHT	10	$50
POTATO - YUKON - GOLD	Produce	50 LB	1	$24
POTATO - YUKON - GOLD	Produce	50 LB	1	$23
DAIKON - SUSHI	Sushi	10 LB	1	$21
BREAD - BURGER BUN - ALL	Bread	CA 72 EA	1	$35
BREAD - BURGER BUN - ALL	Bread	CA 72 EA	1	$33
LETTUCE - ROMAINE - HEARTS	Produce	CA 12/3ct	1	$68
LETTUCE - ROMAINE - HEARTS	Produce	CA 12/3ct	1	$45
ROSEMARY	Produce	1 LB	1	$11
ROSEMARY	Produce	1 LB	1	$11
SAUCE - PESTO	Dry Goods	CA 2/32 OZ	1	$39
SAUCE - PESTO	Dry Goods	CA 2/32 OZ	1	$39
SCALLIONS	Produce	48 CT	1	$25
SEAWEED SALAD	Sushi	EA 1/4.4 lb	1	$22
SEAWEED SALAD	Sushi	EA 1/4.4 lb	1	$22
SEAWEED SALAD	Sushi	EA 1/4.4 lb	1	$22
STRING BEANS	Produce	CA 2/5 LB	1	$26
STRING BEANS	Produce	CA 2/5 LB	1	$28
SQUASH - BUTTERNUT	Produce	EACH	1	$5
STRAWBERRIES - FRESH	Produce	1 LB	1	$5
RICE - SUSHI	Sushi	15 LB	2	$81
TOBIKO - ALL	Sushi	EA 6/250g	1	$22
TOFU - EXTRA FIRM	Dairy	CA 12/12 OZ	1	$22
TOMATOES - CHERRY - HEIRLOOM	Produce	CA 12/1 PT	1	$23
TOMATOES - CHERRY - HEIRLOOM	Produce	CA 12/1 PT	1	$19
TOMATO - 5x6	Produce	25 LB	2	$80
SPINACH	Produce	CA 4/2.5 LB	1	$27
SPINACH	Produce	CA 4/2.5 LB	1	$27
TURNIPS	Produce	50 LB	1	$26
VINEGAR - RICE	Dry Goods	1 GAL	1	$11
WALNUT - PIECES	Dry Goods	CA 5 LB	1	$31
WATERCRESS	Produce	CA 6/4oz	1	$22
WATERCRESS	Produce	CA 6/4oz	1	$21
OIL - TRUFFLE - WHITE	Dry Goods	1 LT	1	$31
TORTILLA - CORN - 6"	Bread	CA 30 X 32ea	1	$58
TORTILLA - CORN - 6"	Bread	CA 30 X 32ea	1	$58
▶ Ipswich Shellfish Co				$1,442
OYSTERS	Fish	CA 1/100 CT	1	$62
SALMON - SUSHI	Sushi	LB WEIGHT	11	$118
CLAMS - CHOPPED	Fish	1 GAL	1	$53
CLAMS - CHOPPED	Fish	1 GAL	1	$53
HADDOCK	Fish	LB WEIGHT	15	$176
HADDOCK	Fish	LB WEIGHT	15	$176
HAMACHI - YELLOWTAIL	Sushi	LB WEIGHT	17	$263
OYSTERS	Fish	CA 1/100 CT	1	$104
CALAMARI	Fish	LB WEIGHT	10	$58
CALAMARI	Fish	LB WEIGHT	10	$58
TUNA - SUSHI	Sushi	LB WEIGHT	14	$217
TUNA - SAKU - KITCHEN	Fish	LB WEIGHT	10	$102
▶ New England Mutual Trading				$846
TOBIKO - ALL	Sushi	EA 1.1 LB	1	$30
SHRIMP - TEMPURA	Sushi	CA 100/EA	5	$300
TUNA - GROUND	Sushi	CA 22 lb	1	$134
RICE - SUSHI	Sushi	40 LB	4	$240
TEMPURA - SWEET POTATO	Sushi	CA 10/1.1 LB	1	$89
SHICHIMI TOGARASHI	Sushi	PAK 10.6oz	1	$8
GARI - PICKELED GINGER	Sushi	CA 18 LB	1	$45
▶ Paul W. Marks Co.				$770
BUTTER - ALL	Dairy	CA 36/1 LB	1	$90
PICKLES - DILL - CHIPS	Dry Goods	5 GAL	1	$30
PICKLES - DILL - CHIPS	Dry Goods	5 GAL	2	$60
CREAM - HEAVY	Dairy	CA 12/32 OZ	2	$88
CREAM - HEAVY	Dairy	CA 12/32 OZ	2	$88
CHEESE - CHEDDAR	Dairy	CA 8/1.5 LB	1	$58
CHEESE - CHEDDAR	Dairy	CA 8/1.5 LB	1	$58
ICE CREAM - VANILLA	Dairy	CA 3 GAL	1	$42
CHEESE - MONTEREY JACK - BLEND	Dairy	CA 6/5 LB	1	$65
CHEESE - MONTEREY JACK - BLEND	Dairy	CA 6/5 LB	1	$65
CHEESE - PARM - SHREDDED	Dairy	EA 4/5 LB	1	$26
CHEESE - PARM - SHREDDED	Dairy	EA 4/5 LB	1	$26
CHEESE - GOUDA	Dairy	EA 4/6 LB	1	$33
SOUR CREAM	Dairy	CA 6/5 LB	1	$42
▶ Boston Bread Service				$257
BREAD - SOURDOUGH - LOAF	Bread	LOAF (EA)	8	$67
BREAD - SOURDOUGH - LOAF	Bread	LOAF (EA)	5	$42
BREAD - BURGER BUN - ALL	Bread	CA 8/12 CT	1	$49
BREAD - BURGER BUN - ALL	Bread	CA 8/12 CT	2	$99

Beverage Detail

$2,185

Wk 20 Purchases

8.3%

Current COGS %

19.4% ↓

4-Week Avg

Beer

4.5%

$247

Liquor

6.2%

$1,054

Wine

0.0%

NA Beverage

46.4%

$884

Vendor / Item	GL	Pack	Qty	Amount
▶ Seaboard Products				$902
BOAR - CORDIAL - KRAUTER	Liquor	CA 6/700ML	1	$202
FABER - VODKA - CRANBERRY	Liquor	CA 12/750ml	1	$120
FABER - VODKA	Liquor	CA 12/750ml	1	$120
JACK'S ABBY - KEG	Beer	KEG 15.5g	1	$160
LUCY PISTOLAS - MEZCAL	Liquor	BTL 1/750ml	1	$185
MICHELOB ULTRA - PACKAGE	Beer	CA 24/12 fl oz	3	$87
WATER - SPARKLING	NA Bev	CA 24/12 fl oz	1	$27
▶ Southern Glazer's Beverage Company				$842
FEE BROTHER'S - ORGEAT - SYRUP	NA Bev	CA 12/12.8 fl oz	1	$96
GIFFARD - ABRICOT DU ROUSSILLON - LIQUEUR	Liquor	CA 6/750 ML	1	$168
LUXARDO MARASCHINO CHERRIES	NA Bev	CA 4/6.6 LB	1	$320
SLOE GIN - CORDIAL	Liquor	CA 6/750 ML	1	$198
TEMPUS FUGIT - CORDIAL - VIOLETTE	Liquor	BTL 1/700ML	2	$60
▶ US Foods				$258
JUICE - POMEGRANATE	NA Bev	CA 6/16 OZ	1	$26
SYRUP - DIET PEPSI - BIB	NA Bev	CA 1/5 GAL	1	$116
SYRUP - PEPSI - BIB	NA Bev	CA 1/5 GAL	1	$116
▶ Baldor Boston				$119
LEMONS - BAR	NA Bev	95 CT	1	$42
LIMES - BAR	NA Bev	CA 1/54 CT	1	$21
ORANGES - BAR	NA Bev	56 CT	1	$50
GINGER - BAR	NA Bev	1 LB	1	$7
▶ Paul W. Marks Co.				$64
JUICE - LEMON - BAR	NA Bev	CA 12/1 LTR	1	$59
MILK	NA Bev	EA 9/.5 GAL	2	$5

Paper Goods

$799

Wk 20 Purchases

1.2%

Current %

1.2%

4-Week Avg %

Vendor / Item	GL	Pack	Qty	Amount
▶ TriMark United East				$799
07655 WHITE SWAN DINNER NAPKIN	Paper	CASE	1	$50
231 2PLY BLK BEV NAPKINS 2M	Paper	CASE	1	$42
4656912 9X6 CULINARY CLR CTR 120/CS	Paper	CASE	1	$42
7303222 12X2000 .32 CRYSTL WRP	Paper	ROLL	1	$11
CHX WHT W/RD STRP FDSRV TWL	Paper	CASE	1	$34
EC404612K LINER 1.2 40X46	Paper	CASE	2	$50
G3616 PAPER CHK 1PT GREEN 5M	Paper	CASE	1	$39
IT110116 DISLVBL SHLF LIFE LBL 125/ROLL	Paper	ROLL	3	$24
LKC16/24 LID NEX 12/16/20/24OZ 1M	Paper	CASE	1	$47
NC12S NEX 12/14OZ CLEAR CUP 1M	Paper	CASE	1	$75
NP141 14X10X15 HNDL KRAFT BAG 200/CS	Paper	CASE	1	$54
NP72 10X7X12 HNDL KRAFT BAG 250/CS	Paper	CASE	1	$42
TMHD8180 8HR FUEL CELL	Paper	CASE	1	$74
TRIMARK #1 ECO-BOX CNTR KRAFT	Paper	CASE	1	$62
TRIMARK #4 ECO-BOX CNTR KRAFT	Paper	CASE	1	$52
V321I MED VINYL PWDRD GLOVES	Paper	CASE	2	$50
V3221 LRG VINYL PWDRD GLOVES	Paper	CASE	1	$26
V3231 XLG VINYL PWDRD GLOVES	Paper	CASE	1	$25

Week 20 Purchases by Vendor — All Categories

Vendor	Food	Beverage	Paper	Total
US Foods	$5,377	$258	—	$5,635
Baldor Boston	$2,755	$119	—	$2,874
Ipswich Shellfish Co	$1,442	—	—	$1,442
Seaboard Products	—	$902	—	$902
New England Mutual Trading	$846	—	—	$846
Southern Glazer's Beverage Company	—	$842	—	$842
Paul W. Marks Co.	$770	$64	—	$833
TriMark United East	—	—	$799	$799
Boston Bread Service	$257	—	—	$257

Price Increases

Price Decreases

Items Compared

↑ Price Increases (Wk 19 → Wk 20)

Item	Vendor	Wk 19 $/unit	Wk 20 $/unit	Change
LETTUCE - ROMAINE - HEARTS	Baldor Boston	$41.64	$56.50	+$14.86
LETTUCE - GREEN LEAF	Baldor Boston	$32.54	$40.53	+$7.99
BRUSSELL SPROUTS	Baldor Boston	$44.27	$50.99	+$6.73
PEPPER - RED FRESNO	Baldor Boston	$10.93	$16.25	+$5.32
FRY SHORTENING	US Foods	$37.99	$41.48	+$3.49
CHEESE - BURRATA	Baldor Boston	$66.44	$69.81	+$3.37
TORTILLA - CORN - 6"	Baldor Boston	$55.58	$58.50	+$2.92
BEETS	Baldor Boston	$10.21	$12.50	+$2.29
SAUCE - PESTO	Baldor Boston	$37.23	$39.19	+$1.96
CHIVES	Baldor Boston	$15.44	$17.25	+$1.81
OIL - TRUFFLE - WHITE	Baldor Boston	$29.83	$31.42	+$1.59
GARLIC - PEELED	Baldor Boston	$17.15	$18.56	+$1.41
EDIBLE FLOWERS - ALL	Baldor Boston	$25.65	$27.00	+$1.35
GREENS - MESCLUN	Baldor Boston	$24.23	$25.50	+$1.27
CHICKEN - TENDERS	US Foods	$74.94	$76.13	+$1.19
SEAWEED SALAD	Baldor Boston	$20.80	$21.89	+$1.09
TOFU - EXTRA FIRM	Baldor Boston	$20.51	$21.59	+$1.08
PEPPER - RED	Baldor Boston	$19.71	$20.75	+$1.04
TUNA - SUSHI	Ipswich Shellfish Co	$14.50	$15.50	+$1.00
SPINACH	Baldor Boston	$25.81	$26.75	+$0.94
ARUGULA - BABY	Baldor Boston	$17.37	$18.28	+$0.91
BREAD - BURGER BUN - ALL	Baldor Boston	$32.86	$33.73	+$0.87
HAMACHI - YELLOWTAIL	Ipswich Shellfish Co	$14.95	$15.75	+$0.80
ONION - RED	Baldor Boston	$9.30	$10.07	+$0.77
STRING BEANS	Baldor Boston	$26.05	$26.73	+$0.69
PEPPER - JALAPENO	Baldor Boston	$9.09	$9.73	+$0.64
POTATO - YUKON - GOLD	Baldor Boston	$22.97	$23.61	+$0.64
EDAMAME	US Foods	$30.41	$31.03	+$0.62
FLOUR - CORN	US Foods	$31.41	$31.97	+$0.56
WATERCRESS	Baldor Boston	$21.14	$21.70	+$0.55
ROSEMARY	Baldor Boston	$10.45	$11.00	+$0.55
AVOCADO	Baldor Boston	$26.48	$26.91	+$0.43
CARROTS	Baldor Boston	$10.93	$11.31	+$0.38
CELERY	Baldor Boston	$10.69	$11.06	+$0.37
PARSNIP	Baldor Boston	$6.18	$6.50	+$0.32
SQUASH - BUTTERNUT	Baldor Boston	$4.99	$5.25	+$0.26
BEEF BASE	US Foods	$10.18	$10.39	+$0.21
PINEAPPLE	Baldor Boston	$5.94	$6.15	+$0.21
CILANTRO	Baldor Boston	$5.23	$5.37	+$0.13
KETCHUP - POUCH	US Foods	$33.90	$33.99	+$0.09
MILK	Paul W. Marks Co.	$2.57	$2.66	+$0.09

↓ Price Decreases (Wk 19 → Wk 20)

Item	Vendor	Wk 19 $/unit	Wk 20 $/unit	Change
TOMATO - 5x6	Baldor Boston	$72.17	$40.00	$32.17
TOMATO - 5x6	US Foods	$79.86	$53.45	$26.41
CHICKEN - BREAST	US Foods	$85.95	$76.95	$9.00
DRESSING - BLUE CHEESE	US Foods	$25.53	$21.68	$3.85
OYSTERS	Ipswich Shellfish Co	$86.00	$83.00	$3.00
POMEGRANATE	Baldor Boston	$34.91	$33.50	$1.41
CUCUMBERS - SUSHI	Baldor Boston	$10.13	$8.90	$1.23
TOMATOES - CHERRY - HEIRLOOM	Baldor Boston	$22.16	$21.23	$0.93
CHEESE - MONTEREY JACK - BLEND	Paul W. Marks Co.	$65.17	$64.76	$0.41
PEPPER - JALAPENO	Baldor Boston	$5.23	$5.00	$0.23
ONION - SPANISH	Baldor Boston	$32.75	$32.61	$0.14