Dire Wolf

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)

34.9%

4-wk avg: 30.3% ▲ · tgt 29.0%

▲ worse ▼ better vs prior 4-wk

Beverage COGS (Wk 27)

28.0%

4-wk avg: 23.9% ▶ · tgt 21.5%

▲ worse ▼ better vs prior 4-wk

Total COGS

29.2%

4-wk dollar-weighted

Weekly Detail

Week	Dates	Gross Sales	Food %	Bev %	Total COGS $	COGS %
Wk 24	6/7–6/13	$65,460	25.9%	19.5%	$16,603	25.4%
Wk 25	6/14–6/20	$56,814	38.9%	20.7%	$18,754	33.0%
Wk 26	6/21–6/27	$65,582	23.2%	27.6%	$16,908	25.8%
Wk 27	6/28–7/4	$57,062	34.9%	28.0%	$19,343	33.9%
4-Week Avg		—	30.3% ▲	23.9% ▶	—	29.2%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior) ▲

Category	4-Wk	Prior 4-Wk	Change $
Fish/Seafood	$5,544	$4,932	+612
Dry Goods	$10,053	$9,574	+480
Meat/Poultry	$10,481	$10,912	-430
Produce	$5,932	$5,593	+339
Sushi	$7,989	$8,284	-295
Bread/Bakery	$1,957	$1,879	+78
Dairy	$3,129	$3,105	+24
Food Misc	$0	$0	+0

Week 27 Food Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►US Foods				$3,726.95
FRENCH FRIES	4035	CA 6/5 LB	21	$993.51
BEEF - CHUCK FLAP	4065	LB WEIGHT	44.9	$495.25
BEEF - PATTY	4065	CA 56/4 OZ	6	$389.76
CHICKEN - BREAST	4065	CA 4/5 LB	3	$219.51
CHICKEN - WINGS	4065	CA 4/10 LB	4	$208.84
DUCK - LEG	4065	LB WEIGHT	14.14	$183.40
BEEF - PATTY	4065	CA 32/8 OZ	2	$161.92
FRY SHORTENING	4035	CA 1/35 LB	4	$156.96
TATER TOT - FROZEN	4035	CA 1/10 LB	3	$138.66
BACON	4065	CA 1/15 LB	1	$74.96
MILK - EVAPORATED	4035	CA 6/#10 CN	1	$70.17
CRAB - CLAW	4040	CA 6/1 LB	1	$69.87
CHICKEN - TENDERS	4065	CA 4/10 LB	1	$64.32
AVOCADO - PULP	4035	CA 8/2 LB	1	$61.13
WALNUT - PIECES	4035	CA 1/5 LB	1	$59.05
APPLES - ALL	4080	CA 6/2.5 LB	1	$58.04
MANDARIN ORANGE	4035	CA 24/11 OZ	1	$45.53
GRAVY MIX	4035	CA 6/13 OZ	1	$36.70
CRACKERS - RITZ	4035	CA 10/1 LB	1	$35.31
KETCHUP - POUCH	4035	CA 6/114 OZ	1	$34.04
BUTTER - COMPOUND	4030	CA 3/400 GR	1	$33.85
EDAMAME	4080	CA 6/2.5 LB	1	$31.37
FLOUR - CORN	4035	CA 1/50 LB	1	$30.87
TOMATOES - PEELED - CANNED	4035	CA 6/#10 CN	1	$28.86
PASTA - DRY	4035	CA 2/10 LB	1	$27.79
BEEF BASE	4035	EA 1/1 LB	2	$17.28
►Baldor Boston				$2,691.10
CROQUETTES - POTATO	4035	CA 1/120 CT	2	$248.10
CHEESE - BURRATA	4030	CA 36/2.5 OZ	2	$155.00
LETTUCE - BABY	4080	3 LB	5	$127.50
TORTILLA - CORN - 6"	4020	CA 30 X 32ea	2	$126.98
LETTUCE - ROMAINE - HEARTS	4080	CA 12/3ct	2	$108.14
BRUSSELL SPROUTS	4080	22 LB	2	$97.66
ASPARAGUS	4080	11 LB	2	$96.25
RICE - SUSHI	4095	15 LB	2	$89.38
AVOCADO - SUSHI	4095	24 CT	2	$89.25
SAUCE - PESTO	4035	CA 2/32 OZ	2	$78.38
AVOCADO	4080	48 CT	1	$78.25
RADISH - WATERMELON	4080	10 LB	2	$74.50
TOMATOES - CHERRY - HEIRLOOM	4080	CA 12/1 PT	2	$67.50
CABBAGE - SLAW MIX	4080	CA 5 LB	4	$65.50
SEAWEED SALAD	4095	EA 1/4.4 lb	3	$65.37
ORANGE	4080	CA 10 LB	1	$56.75
SPINACH	4080	CA 4/2.5 LB	2	$55.00
EDIBLE FLOWERS - ALL	4080	CASE	2	$54.50
CHURROS	4035	CA 1/100 CT	1	$49.69
LIMES	4080	CA 1/54 CT	3	$49.50
GYOZA	4035	CA 150/EA	1	$49.40
ONION - RED	4080	25 LB	2	$45.42
BRUSSELL SPROUTS	4080	5 LB	2	$45.00
AVOCADO	4080	24 CT	1	$44.75
OIL - TRUFFLE - WHITE	4035	1 LT	1	$44.19
TOMATO - 5x6	4080	25 LB	1	$37.25
CHIVES	4080	1 LB	2	$35.00
BREAD - BURGER BUN - ALL	4020	CA 72 EA	1	$34.59
BREAD - CRUMB - PLAIN	4035	CA 4/5 LB	1	$34.29
CUCUMBERS - SUSHI	4095	CA 12 EA	2	$26.62
GREENS - MESCLUN	4080	3 LB	1	$25.50
SQUASH - SUMMER	4080	18 LB	1	$24.75
SCALLIONS	4080	48 CT	1	$24.61
CELERY	4080	3 CT	2	$24.25
PEPPER - RED	4080	LB WEIGHT	11	$24.00
TOFU - FIRM - SILKEN	4095	CA 12/14 oz	1	$23.49
BLUEBERRIES	4080	CA 6/6OZ	1	$23.00
SNOW PEAS	4080	1 LB	2	$21.00
WATERCRESS	4080	CA 6/4oz	1	$21.00
LETTUCE - ICEBURG	4080	EACH	4	$20.00
GARLIC - PEELED	4080	5 LB	1	$19.05
ZUCCHINI	4080	CA 18 LB	1	$18.50
OIL - SESAME	4095	BTL 500 ml	1	$17.79
CUCUMBERS	4080	12 CT	1	$13.75
PEPPER - SERRANO	4080	LB WEIGHT	2	$13.50
RADISH - WATERMELON	4080	1 LB	2	$13.50
BASIL	4080	1 LB	1	$12.25
BEETS	4080	5 LB	1	$11.75
CILANTRO	4080	4 OZ	2	$11.50
LEEKS	4080	2 CT	1	$11.25
MINT	4080	4 OZ	1	$11.25
TOMATILLOS	4080	1 LB	2	$10.50
SPICE - MUSTARD SEED	4035	1 LB	1	$7.89
PEPPER - SERRANO - SUSHI	4095	LB WEIGHT	1	$6.75
THAI BASIL	4080	4 OZ	1	$6.75
MOLASSES	4035	14.47 OZ	1	$6.59
SPICE - PAPRIKA	4035	1 LB	1	$6.49
PINEAPPLE	4080	EACH	1	$6.25
LEMONGRASS	4080	1 LB	1	$5.75
BLUEBERRIES	4080	6 oz	1	$5.50
SPICE - CHILI FLAKES	4035	12 OZ	1	$5.49
PEPPER - JALAPENO	4080	1 LB	1	$5.00
PARSLEY	4080	3 CT	1	$2.74
►Ipswich Shellfish Co				$2,676.26
HADDOCK	4040	LB WEIGHT	45	$766.50
TUNA - SUSHI	4095	LB WEIGHT	31.5	$437.25
OYSTERS	4040	CA 1/100 CT	5	$413.00
HAMACHI - YELLOWTAIL	4095	LB WEIGHT	22.96	$373.11
SALMON - SUSHI	4095	LB WEIGHT	35.18	$369.40
TUNA - SAKU - KITCHEN	4040	LB WEIGHT	10	$102.50
SEA SCALLOP - FRESH - SUSHI	4095	LB WEIGHT	5	$100.00
CALAMARI	4040	LB WEIGHT	10	$58.50
CLAMS - CHOPPED	4040	1 GAL	1	$56.00
►Performance Food Group Inc				$1,770.30
BEEF - CHUCK FLAP	4065	LB WEIGHT	45.5	$526.50
OIL - CANOLA	4035	1/35 LB	5	$195.05
MAYO - HEAVY	4035	4/1 GA	3	$149.97
BREAD - FOCACCIA	4020	10/3 LB	2	$140.48
RAVIOLI - ALL	4035	2/3 LB	2	$133.68
OIL - BLENDED	4035	6/1 GA	1	$76.42
CHICKEN - BREAST	4065	2/10 LB	1	$70.64
CHICKEN - TENDERS	4065	4/10 LB	1	$58.33
BREAD - BURGER BUN - ALL	4020	24/3.2 OZ	1	$44.60
SAUCE - BUFFALO	4035	2/1 GA	1	$39.30
SUGAR	4035	1/50 LB	1	$36.08
EGG - WHOLE	4030	1/15 DZ	1	$34.78
KETCHUP - POUCH	4035	6/114 OZ	1	$34.28
ONION - SPANISH	4080	1/50 LB	1	$33.94
STRING BEANS	4080	2/5 LB	1	$32.22
VINEGAR - CIDER	4035	4/1 GA	1	$27.10
SUGAR	4035	1/25 LB	1	$26.50
CARROTS	4080	1/25 LB	1	$23.73
PASTA - DRY	4035	2/10 LB	1	$22.73
ONION - RED	4080	1/25 LB	1	$22.11
SAUCE - BBQ	4035	1/1 GA	1	$15.80
CELERY	4080	6 CT	1	$15.28
BANANAS	4080	1/10 LB	1	$10.78
►Paul W. Marks Co.				$830.06
CHEESE - CHEDDAR	4030	CA 8/1.5 LB	3	$174.96
CREAM - HEAVY	4030	CA 12/32 OZ	4	$158.88
CHEESE - MONTEREY JACK - BLEND	4030	CA 6/5 LB	2	$122.40
PICKLES - DILL - CHIPS	4035	5 GAL	3	$94.53
BUTTER - ALL	4030	CA 36/1 LB	1	$87.56
CHEESE - GOUDA	4030	EA 4/6 LB	2	$65.36
CHEESE - PARM - SHREDDED	4030	EA 4/5 LB	2	$52.07
CHEESE - FETA	4030	CA 2/5 LB	1	$39.33
CHEESE - GOAT	4030	CA 2/2 LB	1	$34.97
►New England Mutual Trading				$515.00
RICE - SUSHI	4095	40 LB	3	$180.00
TEMPURA - SWEET POTATO	4095	CA 10/1.1 LB	1	$89.00
EEL SAUCE	4095	CA 6/64 FL OZ	1	$87.00
SHRIMP - TEMPURA	4095	CA 100/EA	1	$60.00
TOBIKO - ALL	4095	EA 1.1 LB	2	$54.00
GARI - PICKLED GINGER	4095	CA 18 LB	1	$45.00
►Boston Bread Service				$223.71
BREAD - BURGER BUN - ALL	4020	CA 8/12 CT	3	$148.20
BREAD - SOURDOUGH - LOAF	4020	LOAF (EA)	9	$75.51

Beverage Subcategories ▶

Beer

21.3%

$4,707 / $22,061

Liquor

18.9%

$10,966 / $58,114

Wine

48.7%

$3,191 / $6,558

NA Beverage

43.1%

$4,100 / $9,518

Week 27 Beverage Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►Martignetti Companies				$1,878.05
TITO'S - VODKA	4005	CA 12/1 LTR	3	$755.64
JOSH CELLARS - CHARDONNAY	4010	CA 12/750ml	2	$240.00
ARCHER ROOSE - KEG	4010	KEG 20L	1	$175.00
MING RIVER - CORDIAL - SICHUAN BAIJIU	4005	CA 6/750ml	1	$148.45
JOSH CELLARS - PINOT NOIR	4010	CA 12/750ml	1	$144.00
MR BLACK - CORDIAL - COLD BREW LIQUER	4005	CA 6/750ml	1	$134.96
PROPHECY - PINOT GRIGIO	4010	CA 12/750ml	1	$96.00
HIGH NOON - HARD SELTZER - VARIETY PACK	4000	CA 24/355 ML	2	$94.00
CENTORRI - MOSCATO - DI PAVIA	4005	CA 12/750ml	1	$88.00
MING RIVER - CORDIAL - SICHUAN BAIJIU	4005	BTL 1/750ml	1	$1.00
MR BLACK - CORDIAL - COLD BREW LIQUER	4005	BTL 1/750ml	1	$1.00
►Seaboard Products				$994.00
FABER - VODKA	4005	CA 12/750ml	2	$240.00
BOAR - CORDIAL - KRAUTER	4005	CA 6/700ML	1	$202.00
DOWNEAST - KEG	4000	KEG 15.5g	1	$189.00
JACK'S ABBY - KEG	4000	KEG 15.5g	1	$160.00
SINGLE PROP - RUM - COCONUT	4005	CA 6/750 ML	1	$147.00
BUD LIGHT - PACKAGE	4000	CA 24/12 fl oz	1	$28.00
BUDWEISER - PACKAGE	4000	CA 24/12 fl oz	1	$28.00
►M. S. Walker				$903.76
TITO'S - VODKA	4005	CA 12/1 LTR	1	$251.88
CONTRATTO APERITIF	4005	BTL 1/L	12	$239.88
O FILLO DA CONDESA - ALBARINO	4010	CA 12/750 ML	1	$136.00
POGGIO COSTA - PROSECCO - BRUT	4010	CA 12/750ml	1	$108.00
CA DEI FRATI - I FRATI LUGANA	4010	CA 12/750ml	1	$88.00
CONTRATTINO - N/A APERITIVO	4070	CA 24/200 ML	1	$80.00
►Oz Wine Company				$834.00
MAXICO MISTICO - CORDIAL - HIBISCUS LIQUEUR - LICOR DE VEN A MI	4005	BTL 1/750ml	2	$276.00
GALACTICA - SAUVIGNON BLANC	4010	CA 12/750 ML	2	$240.00
SAISON - RUM - PALE	4005	CA 12/750 ML	1	$168.00
MATCHBOOK - CORDIAL - MANGO CHILI LIQUEUR - FLAMINGO RIVIERA	4005	CA 6/750 ML	1	$150.00
►Craft Collective Homegrown				$652.00
AERONAUT - KEG	4000	KEG 15.5g	1	$241.00
BANDED HORN - KEG	4000	KEG 15.5g	1	$222.00
BANDED BREWING - KEG	4000	KEG 15.5g	1	$189.00
►US Foods				$344.20
SYRUP - PEPSI - BIB	4070	CA 1/5 GAL	1	$115.95
SYRUP - LEMONADE - BIB	4070	CA 1/3 GAL	1	$71.94
BOYLAN BOTTLING CO - CANE SODA - PACKAGE	4070	CA 6/4/12 OZ	1	$42.90
JUICE - PINEAPPLE	4070	CA 48/6 OZ	1	$40.76
BOYLAN BOTTLING CO - ROOT BEER - PACKAGE	4070	CA 24/12 OZ	1	$37.95
GINGER BEER	4070	CA 6/4/12 OZ	1	$34.70
►Baldor Boston				$204.56
TOST - SPARKLING WHITE TEA	4070	CA 24/250 ML	1	$49.99
LEMONS - BAR	4070	95 CT	1	$41.88
EDIBLE FLOWERS - ALL - BAR	4070	CA 1/50 CT	2	$33.00
EDIBLE FLOWERS - ALL - BAR	4070	3 OZ	1	$27.00
STRAWBERRIES - FRESH - BAR	4070	1 LB	1	$24.00
PUREE - PASSION FRUIT - BAR	4070	EACH	1	$23.19
MINT - BAR	4070	4 OZ	1	$5.50
►Paul W. Marks Co.				$181.38
JUICE - LIME - BAR	4070	CA 12/1 LTR	2	$105.84
JUICE - LEMON - BAR	4070	CA 12/1 LTR	1	$58.92
MILK	4070	EA 9/.5 GAL	6	$16.62
►Performance Food Group Inc				$134.83
SYRUP - DIET PEPSI - BIB	4070	5 GAL	1	$134.83

Paper Goods (GL 6120)

Week	Amount
Wk 24	$1,356.37
Wk 25	$688.80
Wk 26	$556.13
Wk 27	$956.92
4-Wk Total	$3,558.22

Top 30 Vendors — Week 27

#	Vendor	Week 27 Spend
1	US Foods	$4,092.15
2	Baldor Boston	$2,895.66
3	Ipswich Shellfish Co	$2,676.26
4	Martignetti Companies	$1,859.27
5	Performance Food Group Inc	$1,748.56
6	Paul W. Marks Co.	$1,023.44
7	TriMark United East	$1,006.72
8	Seaboard Products	$946.40
9	M. S. Walker	$894.72
10	Oz Wine Company	$834.00
11	New England Mutual Trading	$515.00
12	Craft Collective Homegrown	$472.00
13	Boston Bread Service	$231.47

Price Increases

Price Decreases

Items Compared

↑ Price Increases (Wk 26 → Wk 27)

Item	Vendor	Prior $/unit	Cur $/unit	Change
ASPARAGUS	Baldor Boston	$8.00	$48.12	+$40.12
RADISH - WATERMELON	Baldor Boston	$6.38	$22.00	+$15.62
OIL - TRUFFLE - WHITE	Baldor Boston	$31.18	$44.19	+$13.01
TOMATO - 5x6	Baldor Boston	$24.31	$37.25	+$12.94
ONION - RED	Baldor Boston	$10.36	$22.71	+$12.35
CHEESE - BURRATA	Baldor Boston	$69.81	$77.50	+$7.69
TOMATOES - CHERRY - HEIRLOOM	Baldor Boston	$27.04	$33.75	+$6.71
CHIVES	Baldor Boston	$12.25	$17.50	+$5.25
SUGAR	Performance Food Group Inc	$26.50	$31.29	+$4.79
BACON	US Foods	$71.19	$74.96	+$3.77
BASIL	Baldor Boston	$8.88	$12.25	+$3.38
BOYLAN BOTTLING CO - CANE SODA - PACKAGE	US Foods	$40.10	$42.90	+$2.80
CUCUMBERS - SUSHI	Baldor Boston	$10.66	$13.31	+$2.65
BOYLAN BOTTLING CO - ROOT BEER - PACKAGE	US Foods	$35.50	$37.95	+$2.45
STRAWBERRIES - FRESH - BAR	Baldor Boston	$22.25	$24.00	+$1.75
LIMES	Baldor Boston	$15.25	$16.50	+$1.25

↓ Price Decreases (Wk 26 → Wk 27)

Item	Vendor	Prior $/unit	Cur $/unit	Change
PEPPER - RED	Baldor Boston	$20.75	$2.18	$18.57
LEMONS - BAR	Baldor Boston	$56.71	$41.88	$14.83
FABER - VODKA	Seaboard Products	$130.00	$120.00	$10.00
AVOCADO - SUSHI	Baldor Boston	$52.05	$44.62	$7.42
BRUSSELL SPROUTS	Baldor Boston	$47.33	$40.05	$7.28
CHICKEN - TENDERS	Performance Food Group Inc	$63.18	$58.33	$4.85
OIL - CANOLA	Performance Food Group Inc	$41.68	$39.01	$2.67
PEPPER - JALAPENO	Baldor Boston	$7.48	$5.00	$2.48
EDIBLE FLOWERS - ALL - BAR	Baldor Boston	$23.42	$21.75	$1.67

Generated July 07, 2026 • Serenitee Restaurant Group