Dire Wolf

4-Week Rolling COGS Report — Week 40 (9/27–10/3)

Summary
Food Detail
Beverage Detail
Paper Goods
By Vendor
💰 Price Variance
Food COGS (Wk 40)
30.5%
4-wk avg: 29.4% ▲ · tgt 29.0%
▲ worse ▼ better vs prior 4-wk
Beverage COGS (Wk 40)
19.8%
4-wk avg: 18.9% ▼ · tgt 21.5%
▲ worse ▼ better vs prior 4-wk
Total COGS
25.4%
4-wk dollar-weighted

Weekly Detail

WeekDatesGross SalesFood %Bev %Total COGS $COGS %
Wk 379/6–9/12$106,36531.7%15.7%$26,96325.3%
Wk 389/13–9/19$115,63222.5%22.3%$26,43722.9%
Wk 399/20–9/26$132,76132.1%17.3%$35,07726.4%
Wk 409/27–10/3$148,94930.5%19.8%$39,31126.4%
4-Week Avg—29.4% ▲18.9% ▼—25.4%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior) ▲

Category4-WkPrior 4-WkChange $
Meat/Poultry$24,789$20,642+4,147
Dry Goods$17,342$15,353+1,989
Sushi$13,745$12,324+1,421
Produce$7,684$6,777+908
Dairy$5,808$4,938+870
Fish/Seafood$8,120$7,325+795
Bread/Bakery$3,253$2,904+348
Food Misc$0$0+0

Week 40 Food Purchases — Vendor / Item

Vendor / ItemGLPackQtyAmount
►US Foods$10,472.49
►Ipswich Shellfish Co$3,855.59
►Baldor Boston$3,725.23
►Performance Food Group Inc$3,034.33
►Paul W. Marks Co.$1,723.92
►New England Mutual Trading$1,482.00
►Boston Bread Service$483.95

Beverage Subcategories ▼

Beer
18.9%
$8,362 / $44,293
Liquor
14.0%
$21,715 / $154,777
Wine
31.8%
$5,033 / $15,836
NA Beverage
58.3%
$7,999 / $13,720

Week 40 Beverage Purchases — Vendor / Item

Vendor / ItemGLPackQtyAmount
►Seaboard Products$2,904.88
►Martignetti Companies$2,249.49
►Burke Distributing Corp$1,188.73
►M. S. Walker$913.76
►Oz Wine Company$912.00
►Craft Collective Homegrown$873.00
►US Foods$852.00
►Southern Glazer's Beverage Company$721.20
►Privateer Rum$699.79
►Baldor Boston$635.37
►Deacon Giles, Inc$576.00
►Rockport Brewing Company$505.00
►Paul W. Marks Co.$302.15
►Boston Wine Co$136.00

Paper Goods (GL 6120)

WeekAmount
Wk 37$1,071.65
Wk 38$547.01
Wk 39$1,189.39
Wk 40$1,131.28
4-Wk Total$3,939.33

Top 30 Vendors — Week 40

#VendorWeek 40 Spend
1US Foods$11,361.49
2Baldor Boston$4,360.60
3Ipswich Shellfish Co$3,855.59
4Performance Food Group Inc$2,986.51
5Seaboard Products$2,966.88
6Martignetti Companies$2,227.00
7Paul W. Marks Co.$2,040.07
8New England Mutual Trading$1,482.00
9TriMark United East$1,237.51
10Burke Distributing Corp$1,188.73
11Oz Wine Company$912.00
12M. S. Walker$904.62
13Craft Collective Homegrown$873.00
14Southern Glazer's Beverage Company$713.99
15Privateer Rum$699.79
16Rockport Brewing Company$595.00
17Deacon Giles, Inc$576.00
18Boston Bread Service$491.71
19Boston Wine Co$136.00
Price Increases
19
Price Decreases
19
Items Compared
38

↑ Price Increases (Wk 39 → Wk 40)

ItemVendorPrior $/unitCur $/unitChange
SINGLE PROP - RUM - SPICEDSeaboard Products$24.00$126.00+$102.00
CAMPO BRAVO - TEQUILA - REPOSADOMartignetti Companies$48.47$107.94+$59.47
CHEESE - GOUDAPaul W. Marks Co.$79.13$125.29+$46.16
GREENS - MESCLUNBaldor Boston$21.35$58.55+$37.20
BLUEBERRIESBaldor Boston$3.26$18.48+$15.22
TOBIKO - ALLNew England Mutual Trading$16.00$28.67+$12.67
CAMPO BRAVO - TEQUILA - PLATAMartignetti Companies$95.94$107.94+$12.00
BOAR - CORDIAL - KRAUTERSeaboard Products$190.00$202.00+$12.00
MILKPaul W. Marks Co.$11.86$21.24+$9.38
CARROTSBaldor Boston$12.12$19.51+$7.39
CARROTSPerformance Food Group Inc$13.30$20.21+$6.91
VINEGAR - CIDERPerformance Food Group Inc$6.55$13.10+$6.55
SQUASH - SUMMERBaldor Boston$30.50$36.50+$6.00
STRING BEANSPerformance Food Group Inc$30.39$34.83+$4.44
STRING BEANSBaldor Boston$26.39$29.76+$3.37
CORDIAL - MELON LIQUEURSeaboard Products$7.43$9.58+$2.15
LIMES - BARBaldor Boston$18.11$19.65+$1.54
EDIBLE FLOWERS - ALL - BARBaldor Boston$21.76$22.90+$1.14
CILANTROBaldor Boston$7.52$8.05+$0.53

↓ Price Decreases (Wk 39 → Wk 40)

ItemVendorPrior $/unitCur $/unitChange
SAUCE - BBQUS Foods$63.84$20.47$43.37
APEROLSouthern Glazer's Beverage Company$169.44$141.94$27.50
BEEF BASEUS Foods$19.40$8.91$10.49
FABER - VODKASeaboard Products$130.00$120.00$10.00
BREAD - FOCACCIAPerformance Food Group Inc$67.95$59.64$8.31
SAUCE - PESTOBaldor Boston$35.07$27.18$7.89
BRUSSELL SPROUTSBaldor Boston$47.30$39.66$7.64
AVOCADO - SUSHIBaldor Boston$41.95$36.59$5.35
ONION - SPANISHBaldor Boston$32.59$27.67$4.91
STRAWBERRIES - FRESHBaldor Boston$19.75$15.88$3.88
CHIVESBaldor Boston$15.18$12.66$2.52
PEPPER - JALAPENOBaldor Boston$7.19$4.80$2.39
SNOW PEASBaldor Boston$20.88$19.00$1.88
CABBAGE - SLAW MIXBaldor Boston$8.44$6.67$1.76
SPINACHBaldor Boston$24.28$22.54$1.74
ZUCCHINIBaldor Boston$25.00$23.44$1.56
CELERYPerformance Food Group Inc$15.16$14.10$1.06
BASILBaldor Boston$10.91$10.00$0.91
BEEF - TERES MAJORUS Foods$9.84$9.32$0.52
Generated October 06, 2026 • Serenitee Restaurant Group