Hale Street Tavern

4-Week Rolling COGS Report — Week 33 (8/9–8/15)

Summary

Food Detail

Beverage Detail

Paper Goods

By Vendor

💰 Price Variance

Food COGS (Wk 33)

29.6%

4-wk avg: 27.5% ▼ · tgt 29.0%

▲ worse ▼ better vs prior 4-wk

Beverage COGS (Wk 33)

27.7%

4-wk avg: 21.9% ▲ · tgt 21.5%

▲ worse ▼ better vs prior 4-wk

Total COGS

27.5%

4-wk dollar-weighted

Weekly Detail

Week	Dates	Gross Sales	Food %	Bev %	Total COGS $	COGS %
Wk 30	7/19–7/25	$57,799	23.4%	18.7%	$13,414	23.2%
Wk 31	7/26–8/1	$65,535	28.7%	22.4%	$18,669	28.5%
Wk 32	8/2–8/8	$61,098	28.2%	19.1%	$16,500	27.0%
Wk 33	8/9–8/15	$59,794	29.6%	27.7%	$18,482	30.9%
4-Week Avg		—	27.5% ▼	21.9% ▲	—	27.5%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior) ▼

Category	4-Wk	Prior 4-Wk	Change $
Sushi	$9,058	$11,272	-2,214
Fish/Seafood	$9,601	$10,428	-828
Dry Goods	$8,042	$8,759	-718
Meat/Poultry	$12,233	$12,656	-423
Dairy	$3,012	$2,820	+192
Produce	$5,191	$5,303	-112
Bread/Bakery	$1,236	$1,283	-47
Food Misc	$0	$0	+0

Week 33 Food Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►Performance Food Group Inc				$3,109.17
BEEF - CHUCK FLAP	4065	LB WEIGHT	63.9	$687.41
BEEF - TERES MAJOR	4065	LB WEIGHT	55.6	$497.03
FRENCH FRIES	4035	6/5 LB	10	$458.60
CHICKEN - BREAST	4065	2/10 LB	3	$211.92
DUMPLINGS - ALL	4035	120/1 OZ	3	$163.56
AVOCADO - PULP	4035	8/2 LB	2	$111.74
CHICKEN - WINGS	4065	4/10 LB	2	$108.34
CHICKEN - GROUND	4065	LB WEIGHT	21.7	$88.77
SWEET CHILI SAUCE	4095	4/1 GA	1	$70.33
BEEF - CORNED BRISKET	4065	4/2 LB	1	$68.55
MILK - EVAPORATED	4035	6/97 OZ	1	$63.54
CHICKEN - TENDERS - BREADED	4065	2/5 LB	2	$62.66
CHICKEN - THIGHS	4065	4/10 LB	1	$61.87
FLOUR - CLAM FRY	4035	1/50 LB	1	$48.03
COCONUT MILK	4035	24/13.5OZ	1	$48.01
RICE - JASMIN	4035	1/50 LB	1	$46.08
MAYO - HEAVY	4035	4/1 GA	1	$42.14
COCONUT - SHREDDED	4035	5/2 LB	1	$38.71
KETCHUP - POUCH	4035	6/114 OZ	1	$34.28
PEPPER - JALAPENO - SLICED	4035	4/1 GA	1	$31.78
TZATZIKI - PREPARED	4035	2/5 LB	1	$27.99
TORTILLA - FLOUR - 8"-12"	4020	8/12 CT	1	$27.47
TORTILLA - FLOUR - 6"	4020	12/24 CT	1	$26.88
GRAHAM CRACKER CRUMBS	4035	2/5 LB	1	$25.75
PASTA - DRY	4035	2/10 LB	1	$23.13
CHEESE - FETA	4030	1/8 LB	1	$17.83
SAUCE - BBQ	4035	1/1 GA	1	$16.77
►Baldor Boston				$2,323.15
BEEF - PATTY	4065	CA 20/8 OZ	6	$315.78
FRY SHORTENING	4035	35 LB	5	$181.90
AVOCADO	4080	48 CT	3	$153.72
BACON	4065	CA 15 LB	2	$150.95
BEEF - TERES MAJOR	4065	LB WEIGHT	12.2	$134.32
POTATO - YUKON - GOLD	4080	50 LB	2	$75.86
TOMATO - SUN DRIED	4035	CA 4/5 LB	1	$75.16
STRING BEANS	4080	CA 2/5 LB	2	$70.62
LETTUCE - ROMAINE - HEARTS	4080	CA 12/3ct	2	$62.02
CAULIFLOWER	4080	CA 1/16CT	2	$58.78
TOMATO - PLUM	4080	25 LB	2	$58.20
TOMATOES - CHERRY - HEIRLOOM	4080	CA 12/1 PT	2	$49.78
PASTA - DRY	4035	CA 4/5 LB	1	$49.49
BRUSSELL SPROUTS	4080	22 LB	1	$44.31
CUCUMBERS	4080	12 CT	4	$43.80
PEPPER - RED	4080	5 LB	2	$39.08
LETTUCE - HYDRO BOSTON	4080	CA 12 EA	2	$35.60
ONION - SPANISH	4080	CA 1/50LB	1	$35.00
SALT - KOSHER	4035	CA 12/3 LB	1	$34.21
PICKLES - DILL - CHIPS	4035	5 GAL	1	$33.41
CORN - FROZEN	4035	CA 12/2.5 LB	1	$31.82
CARROTS	4080	50 LB	1	$31.49
LETTUCE - GREEN LEAF	4080	10 LB	1	$31.09
OIL - TRUFFLE - WHITE	4035	1 LT	1	$29.28
TOMATO - 5x6	4080	25 LB	1	$27.36
GIARDINIERA	4035	4.2 LB	1	$26.69
APPLES - ALL	4080	20 CT	1	$23.20
LIMES	4080	48 CT	2	$22.38
EGGPLANT	4080	20 LB	1	$21.79
EGGPLANT	4080	10 LB	1	$20.75
MUNG BEAN SPROUTS	4080	CA 6/7 OZ	1	$20.25
MUSHROOM - SLICED	4080	10 LB	1	$19.72
LETTUCE - MESLCUN	4080	3 LB	2	$19.64
RADICCHIO	4080	9 CT	1	$18.50
ORANGE	4080	CA 1/20CT	1	$18.45
SHALLOTS - PEELED	4080	5 LB	1	$18.00
PEPPER - GREEN	4080	5 LB	1	$17.59
ARUGULA - BABY	4080	3 LB	1	$17.56
SQUASH - SUMMER	4080	2 CT	5	$17.43
DAIKON - SUSHI	4095	10 LB	1	$17.10
ZUCCHINI	4080	2 CT	5	$16.45
SPINACH - BABY	4080	4 LB	1	$14.29
MANGOES	4080	6-9CT	1	$13.82
CELERY	4080	3 CT	2	$13.14
CABBAGE - GREEN	4080	3 CT	1	$12.50
SCALLIONS	4080	5.5 OZ	8	$12.48
MISO - PASTE - ALL	4095	16 OZ	1	$12.46
PEPPER - JALAPENO	4080	1 LB	2	$10.78
CABBAGE - NAPA	4080	2 CT	2	$10.20
ONION - RED	4080	10 LB	1	$9.96
GRAPEFRUIT	4080	2 CT	1	$9.92
MINT	4080	4 OZ	2	$9.88
PEPPER - SERRANO	4080	LB WEIGHT	2	$8.88
BUTTER - ALL	4030	LB WEIGHT	3	$8.76
BASIL	4080	4 OZ	1	$5.14
PARSLEY	4080	3 CT	1	$2.41
►New England Mutual Trading				$1,784.00
TUNA - GROUND	4095	CA 22 lb	4	$526.00
SHRIMP - TEMPURA	4095	CA 100/EA	8	$480.00
RICE - BLUE	4095	40 LB	5	$200.00
GARI - PICKLED GINGER	4095	CA 18 LB	3	$135.00
WASABI	4095	CA 10/2.2 lb	1	$118.00
MAYO - SUSHI	4095	CA 4/1 GAL	1	$87.00
SOY SAUCE - PACKETS	4095	CA 500/EA	3	$69.00
SOY SAUCE - LESS SODIUM	4095	CA 1/18L	1	$55.00
VINEGAR - SUSHI	4095	CA 4 GAL	1	$46.00
SEAWEED SALAD	4095	EA 1/4.4 lb	2	$38.00
OIL - SESAME	4095	EA 6/1.8 li	2	$30.00
►US Foods				$1,531.08
CHICKEN - WINGS	4065	CA 4/10 LB	9	$553.50
LOBSTER - SHUCKED	4040	CA 6/2 LB	1	$417.89
PREPARED - EGG ROLLS - FROZEN - ALL	4035	CA 60/3 OZ	2	$138.32
CHEESE - MONTEREY JACK - BLEND	4030	CA 4/5 LB	2	$91.98
SAUCE - BUFFALO	4035	CA 4/1 GAL	1	$69.57
EDAMAME	4080	CA 6/2.5 LB	2	$65.02
SHRIMP - 16/20	4040	CA 5/2 LB	1	$64.74
ONION RINGS	4035	CA 8/2 LB	1	$48.90
KETCHUP - POUCH	4035	CA 6/114 OZ	1	$32.74
WALNUT - PIECES	4035	CA 1/5 LB	1	$31.55
SALAD MIX	4080	CA 1/3 LB	1	$10.15
SCALLIONS	4080	EA 1/2 LB	1	$6.72
►Intershell				$820.23
HADDOCK	4040	LB WEIGHT	30	$442.50
TUNA - SUSHI	4095	LB WEIGHT	20.41	$214.31
SALMON	4040	LB WEIGHT	13.34	$163.42
►Halibut Jack Seafood				$797.71
TUNA - SUSHI	4095	LB WEIGHT	21	$355.95
HADDOCK	4040	LB WEIGHT	20	$239.00
HALIBUT	4040	LB WEIGHT	10.7	$202.76
►Paul W. Marks Co.				$767.90
CHEESE - MONTEREY JACK - BLEND	4030	EA 6/5 LB	13	$140.53
BUTTER - ALL	4030	CA 36/1 LB	1	$84.84
ICE CREAM - VANILLA	4030	CA 3 GAL	2	$83.46
CREAM - HEAVY	4030	CA 12/32 OZ	2	$79.76
TORTILLA - CHIP - RAW - ALL	4035	CA 35 LB	2	$62.22
JUICE - LEMON	4035	CA 12/1 LTR	1	$58.92
OIL - CANOLA	4035	CA 6/1 GAL	1	$58.19
SOUR CREAM	4030	EA 6/5 LB	8	$54.32
CHEESE - SWISS	4030	CA 6/1.5 LB	1	$33.09
CHEESE - BLUE - CRUMBLE	4030	EA 4/5 LB	2	$31.76
CHEESE - CHEDDAR	4030	LB WEIGHT	5.39	$24.63
CHEESE - PARM - GRATED	4030	EA 4/5 LB	1	$21.59
ICE CREAM - HOODSIE CUPS	4030	CA 24/3oz	2	$19.78
EGG - YOLK - LIQUID	4030	2 LB	1	$6.39
TORTILLA - CORN - 6"	4020	2 LB	3	$5.70
BUTTERMILK	4030	EA 12/1qt	2	$2.72
►Island Creek Oysters				$586.00
OYSTERS	4040	EACH	500	$586.00
►True World Foods Boston LLC				$532.28
SALMON - SUSHI	4095	LB WEIGHT	69.58	$532.28
►Ipswich Shellfish Co				$366.50
HADDOCK	4040	LB WEIGHT	20	$275.00
CRAB - LUMP	4040	LB WEIGHT	6	$91.50
►Boston Bread Service				$222.89
BREAD - BURGER BUN - ALL	4020	CA 96 ea	2	$122.00
BREAD - CIABATTA - SANDWICH	4020	DOZ	3	$38.97
BREAD - RYE - ALL	4020	LOAF (EA)	5	$34.95
BREAD - SOURDOUGH - LOAF	4020	LOAF (EA)	3	$26.97

Beverage Subcategories ▲

Beer

22.1%

$4,301 / $19,451

Liquor

15.4%

$4,409 / $28,632

Wine

27.3%

$4,402 / $16,139

NA Beverage

43.7%

$1,921 / $4,398

Week 33 Beverage Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►M. S. Walker				$980.73
TITO'S - VODKA	4005	CA 12/1 LTR	1	$251.88
ST. ELDER - CORDIAL - ELDERFLOWER	4005	CA 12/750ml	1	$179.88
KIM CRAWFORD - SAUVIGNON BLANC	4010	CA 12/750ml	1	$144.00
LA CREMA - MONTEREY - CHARDONNAY	4010	CA 12/750ml	1	$132.00
BENVOLIO - PINOT GRIGIO	4010	CA 12/750ml	1	$84.00
DOMAINE DE CANTON	4005	BTL 1/L	1	$38.40
CHOPIN - VODKA - POTATO	4005	BTL 1/L	1	$35.40
APEROL	4005	BTL 1/L	1	$32.39
ABSOLUT - VODKA	4005	BTL 1/L	1	$29.39
ABSOLUT - VODKA - CITRON	4005	BTL 1/L	1	$29.39
GRENADINE	4070	CA 6/1L	1	$24.00
►Seaboard Products				$882.50
MAINE BEER - KEG	4000	KEG 15.5g	1	$320.00
LAGUNITAS - KEG	4000	KEG 15.5g	1	$176.00
FABER - VODKA	4005	CA 12/1 LTR	1	$160.00
COMMON WELL - TEQUILA - SILVER	4005	CA 12/1 L	1	$86.00
COMMON WELL - RUM - WHITE	4005	CA 12/1 L	1	$78.00
ATHLETIC BREWING - IPA - FREE WAVE - PACKAGE	4000	CA 24/12 fl oz	1	$33.50
BUDWEISER - PACKAGE	4000	CA 24/12 fl oz	1	$28.00
FABER - VODKA - PUMPKIN SPICED	4005	BTL 1/750ml	1	$1.00
►Martignetti Companies				$865.69
KETEL ONE - VODKA	4005	CA 12/1 LTR	1	$366.65
RODNEY STRONG - CHARDONNAY - SONOMA	4010	CA 12/750ml	1	$120.00
DELOACH - PINOT NOIR	4010	CA 12/750ml	1	$96.00
WYCLIF - CHAMPAGNE - BRUT	4010	CA 12/750ml	1	$61.20
CASAMIGOS - TEQUILA - BLANCO	4005	BTL 1/L	1	$51.44
BELVEDERE - VODKA	4005	BTL 1/L	1	$42.69
JAMESON - WHISKEY	4005	BTL 1/L	1	$40.94
KAHLUA	4005	BTL 1/L	1	$36.94
SAILOR JERRY - RUM - SPICED	4005	BTL 1/L	1	$25.86
GINGER BEER	4070	CA 24/12 fl oz	1	$23.97
►Atlantic Beverage Distributors				$568.75
LAWSON'S FINEST - KEG	4000	KEG 1/2 BBL	1	$299.00
HIGH WEST - WHISKEY - DOUBLE RYE	4005	CA 6/750ml	1	$157.75
ECKER ECKOF - GRUNER VELTLINER	4010	CA 12/1 LTR	1	$112.00
►21st Century Wine				$340.00
TUTELA - PROSECCO - BRUT	4010	CA 12/750 ML	1	$116.00
AXEL DE VIGNES - BORDEAUX - BLANC	4010	CA 12/750ml	1	$112.00
RADLEY & FINCH - CINSAULT - ROSE	4010	CA 12/750ml	1	$112.00
►US Foods				$265.44
SYRUP - PEPSI - BIB	4070	CA 1/5 GAL	1	$115.95
SYRUP - ICED TEA - BIB	4070	CA 1/3 GAL	1	$77.55
SYRUP - ROOTBEER - BIB	4070	CA 1/3 GAL	1	$71.94
►Merrimack Valley Distributing Co.				$203.40
SWITCHBACK - KEG	4000	KEG 1/6 bbl	1	$77.00
CORONA LIGHT - PACKAGE	4000	CA 24/12 fl oz	1	$34.30
HEINEKEN - PACKAGE	4000	CA 24/12 fl oz	1	$34.30
WHITE CLAW - HARD SELTZER - ALL - PACKAGE	4000	CA 24/12 fl oz	1	$32.80
PABST - BLUE RIBBON - PACKAGE	4000	CA 24/16 fl oz	1	$25.00
►Bent Water Brewing Co				$188.00
BENT WATER - KEG	4000	KEG 1/2 BBL	1	$129.00
BENT WATER - KEG	4000	KEG 1/6 bbl	1	$59.00
►Performance Food Group Inc				$158.41
JUICE - PINEAPPLE	4070	48/6 OZ	1	$35.86
SUGAR - PACKET	4070	1200/4.5 GM	1	$31.81
SUGAR - PACKET	4070	1/1000CT	1	$26.63
JUICE - GRAPEFRUIT	4070	24/7.2 OZ	1	$26.52
SUGAR - PACKET	4070	2000/2.8 GM	1	$20.45
COCKTAIL ONION	4070	1/1 LT	2	$17.14
►Paul W. Marks Co.				$50.18
JUICE - ORANGE	4070	CA 12/12 FL OZ	1	$29.04
JUICE - ORANGE	4070	EA 9/.5 GAL	2	$10.82
MILK	4070	EA 9/.5 GAL	4	$10.32
►Baldor Boston				$29.64
ORANGES - BAR	4070	20 CT	1	$18.45
LIMES - BAR	4070	48 CT	1	$11.19

Paper Goods (GL 6120)

Week	Amount
Wk 30	$685.32
Wk 31	$1,028.76
Wk 32	$837.44
Wk 33	$1,108.46
4-Wk Total	$3,659.98

Top 30 Vendors — Week 33

#	Vendor	Week 33 Spend
1	Performance Food Group Inc	$3,284.58
2	Baldor Boston	$2,352.79
3	US Foods	$1,806.52
4	New England Mutual Trading	$1,784.00
5	TriMark United East	$1,312.77
6	M. S. Walker	$970.94
7	Martignetti Companies	$858.22
8	Seaboard Products	$834.90
9	Paul W. Marks Co.	$830.08
10	Intershell	$820.23
11	Halibut Jack Seafood	$797.71
12	Atlantic Beverage Distributors	$568.75
13	Island Creek Oysters	$566.00
14	True World Foods Boston LLC	$532.28
15	Ipswich Shellfish Co	$366.50
16	21st Century Wine	$340.00
17	Bent Water Brewing Co	$248.00
18	Boston Bread Service	$230.54
19	Merrimack Valley Distributing Co.	$208.20

Price Increases

Price Decreases

Items Compared

↑ Price Increases (Wk 32 → Wk 33)

Item	Vendor	Prior $/unit	Cur $/unit	Change
POTATO - YUKON - GOLD	Baldor Boston	$23.68	$37.93	+$14.25
JUICE - ORANGE	Paul W. Marks Co.	$5.41	$17.23	+$11.82
BREAD - CIABATTA - SANDWICH	Boston Bread Service	$10.99	$12.99	+$2.00
BREAD - SOURDOUGH - LOAF	Boston Bread Service	$7.99	$8.99	+$1.00

↓ Price Decreases (Wk 32 → Wk 33)

Item	Vendor	Prior $/unit	Cur $/unit	Change
CHEESE - CHEDDAR	Paul W. Marks Co.	$25.33	$4.57	$20.76
LETTUCE - ROMAINE - HEARTS	Baldor Boston	$36.31	$31.01	$5.30
TUNA - SUSHI	Intershell	$12.50	$10.50	$2.00
ONION - RED	Baldor Boston	$11.15	$9.96	$1.19
HALIBUT	Halibut Jack Seafood	$19.95	$18.95	$1.00
MANGOES	Baldor Boston	$14.68	$13.82	$0.86

Generated August 18, 2026 • Serenitee Restaurant Group