Hale Street Tavern

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)

27.5%

4-wk avg: 27.0% ▶ · tgt 29.0%

▲ worse ▼ better vs prior 4-wk

Beverage COGS (Wk 40)

18.9%

4-wk avg: 21.6% ▼ · tgt 21.5%

▲ worse ▼ better vs prior 4-wk

Total COGS

26.8%

4-wk dollar-weighted

Weekly Detail

Week	Dates	Gross Sales	Food %	Bev %	Total COGS $	COGS %
Wk 37	9/6–9/12	$63,844	27.7%	18.1%	$16,771	26.3%
Wk 38	9/13–9/19	$60,208	26.5%	23.8%	$16,204	26.9%
Wk 39	9/20–9/26	$64,444	26.3%	25.5%	$17,629	27.4%
Wk 40	9/27–10/3	$63,937	27.5%	18.9%	$16,973	26.5%
4-Week Avg		—	27.0% ▶	21.6% ▼	—	26.8%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior) ▶

Category	4-Wk	Prior 4-Wk	Change $
Fish/Seafood	$9,027	$8,066	+961
Sushi	$7,441	$8,103	-662
Dry Goods	$7,979	$8,473	-494
Bread/Bakery	$1,438	$1,617	-179
Dairy	$2,961	$3,090	-129
Meat/Poultry	$13,951	$13,823	+128
Produce	$5,457	$5,428	+28
Food Misc	$0	$0	+0

Week 40 Food Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►Performance Food Group Inc				$3,321.41
BEEF - TERES MAJOR	4065	LB WEIGHT	134.3	$1,218.14
FRENCH FRIES	4035	6/5 LB	9	$412.74
CHICKEN - BREAST	4065	2/10 LB	4	$282.56
CHICKEN - WINGS	4065	4/10 LB	2	$125.66
AVOCADO - PULP	4035	8/2 LB	2	$112.60
DUMPLINGS - ALL	4035	120/1 OZ	2	$109.04
LAMB - GROUND	4065	5/2 LB	1	$94.21
COOKIE DOUGH - ALL	4035	1/18 LB	1	$82.31
BUTTER - ALL	4030	36/1 LB	1	$77.84
SWEET CHILI SAUCE	4095	4/1 GA	1	$71.41
PIZZA CRUST	4035	12/2 CT	1	$69.16
BEEF - CORNED BRISKET	4065	4/2 LB	1	$68.55
SAUCE - BUFFALO	4035	4/1 GA	1	$68.05
CHICKEN - THIGHS	4065	4/10 LB	1	$63.59
MILK - EVAPORATED	4035	6/97 OZ	1	$63.54
CHICKEN - BREADED PATTY	4065	1/10 LB	1	$58.67
FLOUR - CLAM FRY	4035	1/50 LB	1	$48.03
CHICKEN - GROUND	4065	LB WEIGHT	10.8	$43.75
CARAMEL TOPPING - ALL	4035	12/19.5OZ	1	$32.42
CHICKEN - TENDERS - BREADED	4065	2/5 LB	1	$31.33
CHEESE - GOAT	4030	2/2 LB	1	$27.68
TORTILLA - FLOUR - 8"-12"	4020	8/12 CT	1	$27.47
TORTILLA - CHIP - RAW - ALL	4035	1/30 LB	1	$25.54
PORK - GROUND	4065	2/5 LB	1	$24.20
PASTA - DRY	4035	2/10 LB	1	$23.13
FLOUR - ALL PURPOSE	4035	2/25 LB	1	$22.53
PEANUTS - ALL	4035	3/2 LB	1	$20.42
STRAWBERRIES - FROZEN	4080	1/6.5 LB	1	$16.84
►US Foods				$2,314.92
CHICKEN - WINGS	4065	CA 4/10 LB	11	$690.58
LOBSTER - SHUCKED	4040	CA 6/2 LB	1	$417.89
BEEF - CHUCK FLAP	4065	LB WEIGHT	35.2	$316.45
PREPARED - EGG ROLLS - FROZEN - ALL	4035	CA 60/3 OZ	2	$138.74
AVOCADO	4080	CA 1/48 EA	3	$114.27
MAYO - HEAVY	4035	CA 4/1 GAL	2	$81.64
SALAD MIX	4080	CA 2/1.5 LB	3	$64.56
SHRIMP - 16/20	4040	CA 5/2 LB	1	$63.46
CUCUMBERS	4080	CA 1/12 EA	4	$51.84
ONION RINGS	4035	CA 8/2 LB	1	$48.90
SAUCE - PESTO	4035	CA 3/30 OZ	1	$46.61
SUGAR	4035	CA 1/50 LB	1	$41.32
CREAM - HEAVY	4030	CA 12/1 QT	1	$40.74
BEANS - BLACK	4035	CA 1/20 LB	1	$36.27
LETTUCE - ICEBURG	4080	CA 2/5 LB	1	$35.43
KETCHUP - POUCH	4035	CA 6/114 OZ	1	$33.03
SOUR CREAM	4030	CA 4/5 LB	1	$25.95
POTATO - YUKON - GOLD	4080	CA 1/50 LB	1	$22.82
TOMATO - RED GRAPE	4080	CA 1/5 LB	1	$16.10
EGG - WHOLE	4030	CA 1/15 DZ	1	$14.17
GRAPEFRUIT	4080	CA 1/6 EA	1	$14.15
►Baldor Boston				$2,132.49
BEEF - PATTY	4065	CA 20/8 OZ	11	$579.01
BROCCOLINI	4080	18 CT	4	$181.18
BACON	4065	CA 15 LB	2	$148.41
BRUSSELL SPROUTS	4080	22 LB	2	$94.60
CAULIFLOWER	4080	CA 1/16CT	2	$80.00
TOMATO - SUN DRIED	4035	CA 4/5 LB	1	$75.13
TOMATO - PLUM	4080	25 LB	2	$67.42
LETTUCE - ROMAINE - HEARTS	4080	CA 12/3ct	2	$56.00
ONION - SPANISH	4080	CA 1/50LB	2	$55.34
POTATO - YUKON - GOLD	4080	50 LB	2	$45.34
TOMATO - CHERRY	4080	CA 12/1 PT	2	$37.01
MANGO - SUSHI	4095	6-9CT	2	$37.00
TOMATO - HEIRLOOM	4080	10 LB	1	$37.00
PICKLES - DILL - CHIPS	4035	5 GAL	1	$36.57
ARUGULA - BABY	4080	3 LB	2	$35.12
SALT - KOSHER	4035	CA 12/3 LB	1	$34.19
TOMATO - 5x6	4080	25 LB	1	$33.38
CORN - FROZEN	4035	CA 12/2.5 LB	1	$31.76
MICRO GREENS	4080	8 OZ	1	$30.25
OIL - TRUFFLE - WHITE	4035	1 LT	1	$29.28
CELERY	4080	3 CT	7	$28.74
SPINACH - BABY	4080	4 LB	2	$27.88
APPLES - ALL	4080	20 CT	1	$26.67
BUTTER - ALL	4030	LB WEIGHT	8	$24.00
MUNG BEAN SPROUTS	4080	CA 6/7 OZ	1	$20.25
CARROTS	4080	50 LB	1	$19.51
MANGOES	4080	6-9CT	1	$18.50
ORANGE	4080	CA 1/20CT	1	$18.45
LIMES	4080	48 CT	1	$18.06
CUCUMBERS	4080	12 CT	1	$18.00
SHALLOTS - PEELED	4080	5 LB	1	$18.00
CILANTRO	4080	4 OZ	5	$17.15
GARLIC - PEELED	4080	5 LB	1	$15.87
SCALLIONS	4080	5.5 OZ	9	$14.24
MUSHROOM - CREMINI	4080	5 LB	1	$13.67
CABBAGE - GREEN	4080	3 CT	1	$13.00
MISO - PASTE - ALL	4095	16 OZ	1	$12.02
ONION - SPANISH	4080	10 LB	1	$10.46
PEPPER - JALAPENO	4080	1 LB	2	$9.28
CABBAGE - NAPA	4080	2 CT	2	$8.58
CHEESE - RICOTTA	4030	3 LB	1	$8.06
ONION - RED	4080	10 LB	1	$7.91
SPICE - CAJUN	4035	23 oz	1	$7.06
POTATO - SWEET	4080	5 LB	1	$6.64
PEPPER - GREEN	4080	5 LB	1	$6.10
PEPPER - RED	4080	5 LB	1	$6.10
PINEAPPLE	4080	EACH	1	$5.30
MINT	4080	4 OZ	1	$4.56
PEPPER - SERRANO	4080	LB WEIGHT	1	$4.44
►Halibut Jack Seafood				$1,038.84
TUNA - SUSHI	4095	LB WEIGHT	31.1	$558.24
HADDOCK	4040	LB WEIGHT	20	$270.00
SWORDFISH	4040	LB WEIGHT	15.6	$210.60
►Ipswich Shellfish Co				$1,028.10
SALMON	4040	LB WEIGHT	32.9	$378.35
HADDOCK	4040	LB WEIGHT	30	$372.00
CRAB - LUMP	4040	LB WEIGHT	11	$167.75
SWORDFISH	4040	LB WEIGHT	10	$110.00
►Paul W. Marks Co.				$766.64
FRY SHORTENING	4035	CA 35 LB	6	$214.98
CHEESE - MONTEREY JACK - BLEND	4030	EA 6/5 LB	17	$166.01
CHEESE - MOZZARELLA - FRESH	4030	CA 8/1 LB	2	$75.80
CREAM - HEAVY	4030	CA 12/32 OZ	1	$38.75
CREAM - WHIPPED	4030	CA 12/14 oz	1	$38.64
CHEESE - SWISS	4030	CA 6/1.5 LB	1	$31.96
TORTILLA - CHIP - RAW - ALL	4035	CA 35 LB	1	$31.11
MUSTARD - DIJON	4035	11 LB	1	$29.87
SOUR CREAM	4030	EA 6/5 LB	4	$25.60
CHEESE - CHEDDAR	4030	LB WEIGHT	5.48	$25.04
OIL - EVOO	4035	EA 4/3LT	1	$21.88
CHEESE - PARM - GRATED	4030	EA 4/5 LB	1	$21.59
CHEESE - BLUE - CRUMBLE	4030	EA 4/5 LB	1	$15.29
CHEESE - CREAM	4030	EA 10/3 LB	2	$11.99
ICE CREAM - HOODSIE CUPS	4030	CA 24/3oz	1	$9.89
TORTILLA - CORN - 6"	4020	2 LB	3	$5.70
BUTTERMILK	4030	EA 12/1qt	2	$2.54
►Island Creek Oysters				$571.00
OYSTERS	4040	EACH	500	$571.00
►Boston Bread Service				$460.69
BREAD - CIABATTA - SANDWICH	4020	DOZ	17	$220.83
BREAD - BURGER BUN - ALL	4020	CA 96 ea	2	$122.00
BREAD - SOURDOUGH - LOAF	4020	LOAF (EA)	10	$89.90
BREAD - RYE - ALL	4020	LOAF (EA)	4	$27.96
►Intershell				$416.33
HADDOCK	4040	LB WEIGHT	20	$230.00
TUNA - SUSHI	4095	LB WEIGHT	9.34	$186.33
►True World Foods Boston LLC				$410.85
SALMON - SUSHI	4095	LB WEIGHT	33.8	$278.85
TUNA - GROUND	4095	LB WEIGHT	22	$132.00

Beverage Subcategories ▼

Beer

21.3%

$5,392 / $25,334

Liquor

19.6%

$5,640 / $28,719

Wine

19.5%

$3,007 / $15,457

NA Beverage

44.5%

$1,883 / $4,229

Week 40 Beverage Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►Seaboard Products				$1,020.50
MAINE BEER - KEG	4000	KEG 15.5g	1	$320.00
TRUE NORTH - SHEAR HOPPINESS - KEG	4000	KEG 15.5g	1	$235.00
STELLA ARTOIS - KEG	4000	KEG 50L	1	$180.00
FABER - VODKA - VANILLA	4005	CA 12/1 LTR	1	$160.00
WACHUSETT - BLUEBERRY - PACKAGE	4000	CA 24/12 fl oz	1	$35.00
ATHLETIC BREWING - IPA - FREE WAVE - PACKAGE	4000	CA 24/12 fl oz	1	$33.50
BUD LIGHT - PACKAGE	4000	CA 24/12 fl oz	1	$28.00
BUDWEISER - PACKAGE	4000	CA 24/12 fl oz	1	$28.00
FABER - VODKA - VANILLA	4005	BTL 1/L	1	$1.00
►Martignetti Companies				$612.58
KETEL ONE - VODKA	4005	CA 12/1 LTR	1	$366.65
COINTREAU	4005	BTL 1/L	1	$45.95
BELVEDERE - VODKA	4005	BTL 1/L	1	$42.69
JAMESON - WHISKEY	4005	BTL 1/L	1	$40.94
MILAGRO - TEQUILA - SILVER	4005	BTL 1/L	1	$39.44
CAPTAIN MORGAN - RUM	4005	BTL 1/L	1	$27.00
MALIBU - RUM	4005	BTL 1/L	1	$25.94
GINGER BEER	4070	CA 24/12 fl oz	1	$23.97
►M. S. Walker				$546.13
TITO'S - VODKA	4005	CA 12/1 LTR	1	$251.88
KIM CRAWFORD - SAUVIGNON BLANC	4010	CA 12/750ml	1	$144.00
DOMAINE DE CANTON	4005	BTL 1/L	1	$38.40
EVAN WILLIAMS - BOURBON	4005	BTL 1/L	2	$36.13
CHOPIN - VODKA - POTATO	4005	BTL 1/L	1	$35.40
GRENADINE	4070	CA 6/1L	1	$24.00
BOLS - BRANDY - APRICOT	4005	BTL 1/L	1	$16.32
►Southern Glazer's Beverage Company				$532.99
GREY GOOSE - VODKA	4005	CA 6/1L	1	$223.44
PATRON - TEQUILA - SILVER	4005	BTL 1/750ml	2	$91.39
JACK DANIELS -WHISKEY	4005	BTL 1/L	2	$69.88
BOMBAY SAPPHIRE - GIN	4005	BTL 1/L	2	$68.88
BASIL HAYDEN'S - BOURBON	4005	BTL 1/L	1	$57.70
BACARDI - RUM - SILVER	4005	BTL 1/L	1	$21.70
►Merrimack Valley Distributing Co.				$493.10
SHIPYARD - KEG	4000	KEG 1/2 BBL	1	$195.00
SWITCHBACK - KEG	4000	KEG 1/6 bbl	1	$77.00
SUN CRUISER - VODKA ICED TEA	4000	CA 24/12 fl oz	1	$45.00
CORONA - PACKAGE	4000	CA 24/12 fl oz	1	$34.30
HEINEKEN - PACKAGE	4000	CA 24/12 fl oz	1	$34.30
COORS - PACKAGE	4000	CA 24/12 fl oz	1	$28.00
COORS LIGHT - PACKAGE	4000	CA 24/12 fl oz	1	$27.25
MILLER LITE - PACKAGE	4000	CA 24/12 fl oz	1	$27.25
PABST - BLUE RIBBON - PACKAGE	4000	CA 24/16 fl oz	1	$25.00
►US Foods				$259.56
SYRUP - PEPSI - BIB	4070	CA 1/5 GAL	1	$115.95
SYRUP - LEMONADE - BIB	4070	CA 1/3 GAL	1	$71.94
JUICE - POMEGRANATE	4070	CA 6/24 OZ	1	$38.48
JUICE - APPLE	4070	CA 8/60 OZ	1	$33.19
►Paul W. Marks Co.				$27.34
MILK	4070	EA 9/.5 GAL	7	$16.52
JUICE - ORANGE	4070	EA 9/.5 GAL	2	$10.82
►Performance Food Group Inc				$22.58
JUICE - TOMATO	4070	48/5.5 OZ	1	$22.58
►Baldor Boston				$18.06
LIMES - BAR	4070	48 CT	1	$18.06

Paper Goods (GL 6120)

Week	Amount
Wk 37	$852.39
Wk 38	$733.99
Wk 39	$836.59
Wk 40	$979.32
4-Wk Total	$3,402.29

Top 30 Vendors — Week 40

#	Vendor	Week 40 Spend
1	Performance Food Group Inc	$3,362.99
2	US Foods	$2,677.90
3	Baldor Boston	$2,150.55
4	TriMark United East	$1,072.88
5	Halibut Jack Seafood	$1,038.84
6	Ipswich Shellfish Co	$1,028.10
7	Seaboard Products	$875.30
8	Paul W. Marks Co.	$807.98
9	Martignetti Companies	$607.64
10	Island Creek Oysters	$571.00
11	M. S. Walker	$540.68
12	Merrimack Valley Distributing Co.	$530.30
13	Southern Glazer's Beverage Company	$527.66
14	Boston Bread Service	$470.89
15	Intershell	$416.33
16	True World Foods Boston LLC	$410.85

Price Increases

Price Decreases

Items Compared

↑ Price Increases (Wk 39 → Wk 40)

Item	Vendor	Prior $/unit	Cur $/unit	Change
CREAM - HEAVY	US Foods	$34.99	$40.74	+$5.75
CUCUMBERS	Baldor Boston	$12.53	$18.00	+$5.47
BROCCOLINI	Baldor Boston	$39.77	$44.84	+$5.07
HADDOCK	Intershell	$9.95	$11.50	+$1.55
LIMES - BAR	Baldor Boston	$17.03	$18.06	+$1.03
CILANTRO	Baldor Boston	$2.91	$3.24	+$0.33

↓ Price Decreases (Wk 39 → Wk 40)

Item	Vendor	Prior $/unit	Cur $/unit	Change
PEPPER - GREEN	Baldor Boston	$18.15	$6.10	$12.05
ONION - SPANISH	Baldor Boston	$27.67	$21.93	$5.74
CAULIFLOWER	Baldor Boston	$42.77	$40.00	$2.77
TOMATO - 5x6	Baldor Boston	$35.80	$33.38	$2.42
CABBAGE - NAPA	Baldor Boston	$6.24	$4.29	$1.95
SPINACH - BABY	Baldor Boston	$14.79	$13.94	$0.85
CELERY	Baldor Boston	$4.91	$4.10	$0.81
TUNA - GROUND	True World Foods Boston LLC	$6.50	$6.00	$0.50
PEPPER - JALAPENO	Baldor Boston	$5.11	$4.64	$0.47

Generated October 06, 2026 • Serenitee Restaurant Group