| Week | Dates | Gross Sales | Food % | Bev % | Total COGS $ | COGS % |
|---|---|---|---|---|---|---|
| Wk 17 | 4/19–4/25 | $71,135 | 27.5% | 22.2% | $19,334 | 27.2% |
| Wk 18 | 4/26–5/2 | $66,237 | 25.8% | 17.1% | $16,678 | 25.2% |
| Wk 19 | 5/3–5/9 | $69,944 | 32.5% | 21.5% | $21,292 | 30.4% |
| Wk 20 | 5/10–5/16 | $64,711 | 24.5% | 26.0% | $17,093 | 26.4% |
| 4-Week Average | $68,007 | 27.7% → | 21.5% ↑ | $18,599 | 27.3% | |
| Vendor / Item | GL | Pack | Qty | Amount |
|---|---|---|---|---|
| Performance Food Group Inc | $3,666 | |||
| US Foods | $2,024 | |||
| Baldor Boston | $1,619 | |||
| Ipswich Shellfish Co | $1,178 | |||
| Paul W. Marks Co. | $998 | |||
| Halibut Jack Seafood | $808 | |||
| True World Foods Boston LLC | $693 | |||
| Island Creek Oysters | $504 | |||
| Boston Bread Service | $268 | |||
| Boston Artisan Breads, Inc | $78 |
| Vendor / Item | GL | Pack | Qty | Amount |
|---|---|---|---|---|
| Martignetti Companies | $1,595 | |||
| Seaboard Products | $1,132 | |||
| M. S. Walker | $836 | |||
| 21st Century Wine | $232 | |||
| Atlantic Beverage Distributors | $158 | |||
| US Foods | $144 | |||
| Baldor Boston | $75 | |||
| Performance Food Group Inc | $75 | |||
| Paul W. Marks Co. | $39 |
| Vendor / Item | GL | Pack | Qty | Amount |
|---|---|---|---|---|
| TriMark United East | $970 |
| Vendor | Food | Beverage | Paper | Total |
|---|---|---|---|---|
| Performance Food Group Inc | $3,666 | $75 | — | $3,741 |
| US Foods | $2,024 | $144 | — | $2,168 |
| Baldor Boston | $1,619 | $75 | — | $1,694 |
| Martignetti Companies | — | $1,595 | — | $1,595 |
| Ipswich Shellfish Co | $1,178 | — | — | $1,178 |
| Seaboard Products | — | $1,132 | — | $1,132 |
| Paul W. Marks Co. | $998 | $39 | — | $1,037 |
| TriMark United East | — | — | $970 | $970 |
| M. S. Walker | — | $836 | — | $836 |
| Halibut Jack Seafood | $808 | — | — | $808 |
| True World Foods Boston LLC | $693 | — | — | $693 |
| Island Creek Oysters | $504 | — | — | $504 |
| Boston Bread Service | $268 | — | — | $268 |
| 21st Century Wine | — | $232 | — | $232 |
| Atlantic Beverage Distributors | — | $158 | — | $158 |
| Boston Artisan Breads, Inc | $78 | — | — | $78 |
| Item | Vendor | Wk 19 $/unit | Wk 20 $/unit | Change |
|---|---|---|---|---|
| BEANS - BLACK | US Foods | $24.70 | $28.87 | +$4.17 |
| LETTUCE - GREEN LEAF | Baldor Boston | $34.86 | $38.48 | +$3.62 |
| BRUSSELL SPROUTS | Baldor Boston | $42.21 | $45.08 | +$2.87 |
| PEPPER - SERRANO | Baldor Boston | $6.65 | $8.33 | +$1.68 |
| CHEESE - GOAT | Performance Food Group Inc | $28.23 | $29.15 | +$0.92 |
| PREPARED - EGG ROLLS - FROZEN - ALL | US Foods | $82.14 | $83.00 | +$0.86 |
| MILK | Paul W. Marks Co. | $21.96 | $22.68 | +$0.72 |
| EDAMAME | US Foods | $30.41 | $31.03 | +$0.62 |
| FRY SHORTENING | Paul W. Marks Co. | $33.51 | $34.13 | +$0.62 |
| CHEESE - SWISS | Paul W. Marks Co. | $30.30 | $30.89 | +$0.59 |
| TUNA - SUSHI | Halibut Jack Seafood | $16.95 | $17.45 | +$0.50 |
| SALMON - SUSHI | True World Foods Boston LLC | $7.50 | $7.85 | +$0.35 |
| FRENCH FRIES | Performance Food Group Inc | $45.35 | $45.55 | +$0.20 |
| FLOUR - ALL PURPOSE | Performance Food Group Inc | $20.41 | $20.58 | +$0.17 |
| AVOCADO | Baldor Boston | $42.79 | $42.88 | +$0.09 |
| KETCHUP - POUCH | US Foods | $33.90 | $33.99 | +$0.09 |
| OYSTERS | Island Creek Oysters | $1.17 | $1.26 | +$0.09 |
| BUTTERMILK | Paul W. Marks Co. | $1.26 | $1.32 | +$0.06 |
| CHICKEN - WINGS | Performance Food Group Inc | $55.05 | $55.10 | +$0.05 |
| BEEF - TERES MAJOR | Performance Food Group Inc | $8.58 | $8.61 | +$0.03 |
| Item | Vendor | Wk 19 $/unit | Wk 20 $/unit | Change |
|---|---|---|---|---|
| TOMATO - PLUM | US Foods | $66.88 | $45.61 | $21.27 |
| TOMATO - 5x6 | US Foods | $79.86 | $60.96 | $18.90 |
| TOMATO - PLUM | Baldor Boston | $60.80 | $50.06 | $10.74 |
| LETTUCE - ROMAINE - HEARTS | Baldor Boston | $41.61 | $33.42 | $8.19 |
| OYSTERS | Ipswich Shellfish Co | $86.00 | $80.67 | $5.33 |
| ORANGES - BAR | Baldor Boston | $22.56 | $18.36 | $4.20 |
| TOMATOES - CHERRY - HEIRLOOM | Baldor Boston | $22.84 | $18.78 | $4.05 |
| LIMES - BAR | Baldor Boston | $20.66 | $18.34 | $2.32 |
| SQUASH - SUMMER | Baldor Boston | $5.22 | $3.10 | $2.12 |
| ONION - SPANISH | Baldor Boston | $32.61 | $30.49 | $2.12 |
| SPINACH - BABY | Baldor Boston | $16.39 | $14.78 | $1.61 |
| CAULIFLOWER | Baldor Boston | $54.43 | $53.38 | $1.05 |
| CABBAGE - NAPA | Baldor Boston | $6.89 | $5.88 | $1.01 |
| CELERY | Baldor Boston | $10.69 | $9.69 | $1.00 |
| BACON | Baldor Boston | $71.62 | $70.91 | $0.71 |
| POTATO - YUKON - GOLD | Baldor Boston | $22.70 | $22.05 | $0.65 |
| CILANTRO | Baldor Boston | $5.23 | $4.68 | $0.55 |
| ZUCCHINI | Baldor Boston | $3.80 | $3.31 | $0.49 |
| BEETS | Baldor Boston | $9.50 | $9.06 | $0.44 |
| SCALLIONS | Baldor Boston | $1.61 | $1.18 | $0.43 |
| PEPPER - JALAPENO | Baldor Boston | $5.23 | $4.95 | $0.28 |
| ONION - RED | Baldor Boston | $9.30 | $9.12 | $0.18 |
| CHEESE - CHEDDAR | Paul W. Marks Co. | $23.87 | $23.74 | $0.13 |
| POTATO - SWEET | Baldor Boston | $5.70 | $5.58 | $0.12 |
| LETTUCE - MESLCUN | Baldor Boston | $9.88 | $9.79 | $0.09 |
| LEMONS - BAR | Baldor Boston | $38.87 | $38.79 | $0.08 |
| MANGO - SUSHI | Baldor Boston | $12.22 | $12.15 | $0.07 |
| SPICE - CAJUN | Baldor Boston | $7.12 | $7.05 | $0.07 |
| CHEESE - MONTEREY JACK - BLEND | Paul W. Marks Co. | $10.86 | $10.79 | $0.07 |
| STRING BEANS | Baldor Boston | $26.10 | $26.04 | $0.06 |
| SHALLOTS - PEELED | Baldor Boston | $17.73 | $17.67 | $0.06 |
| CREAM - WHIPPED | Paul W. Marks Co. | $38.62 | $38.57 | $0.05 |
| CHEESE - PARM - GRATED | Baldor Boston | $23.73 | $23.69 | $0.04 |
| ARUGULA - BABY | Baldor Boston | $17.38 | $17.36 | $0.02 |