Hale Street Tavern

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)

32.6%

4-wk avg: 28.7% ▲ · tgt 29.0%

▲ worse ▼ better vs prior 4-wk

Beverage COGS (Wk 27)

21.8%

4-wk avg: 22.3% ▲ · tgt 21.5%

▲ worse ▼ better vs prior 4-wk

Total COGS

28.3%

4-wk dollar-weighted

Weekly Detail

Week	Dates	Gross Sales	Food %	Bev %	Total COGS $	COGS %
Wk 24	6/7–6/13	$58,322	26.0%	21.5%	$15,409	26.4%
Wk 25	6/14–6/20	$67,850	30.0%	19.6%	$18,991	28.0%
Wk 26	6/21–6/27	$63,374	25.9%	26.5%	$17,545	27.7%
Wk 27	6/28–7/4	$64,869	32.6%	21.8%	$20,099	31.0%
4-Week Avg		—	28.7% ▲	22.3% ▲	—	28.3%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior) ▲

Category	4-Wk	Prior 4-Wk	Change $
Fish/Seafood	$11,945	$11,133	+812
Meat/Poultry	$12,870	$12,357	+513
Sushi	$8,317	$8,646	-328
Dry Goods	$9,110	$9,356	-245
Produce	$6,063	$5,846	+217
Dairy	$2,988	$3,157	-169
Bread/Bakery	$1,233	$1,364	-131
Food Misc	$0	$0	+0

Week 27 Food Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►US Foods				$3,658.12
BEEF - TERES MAJOR	4065	LB WEIGHT	73.5	$649.74
CHICKEN - WINGS	4065	CA 4/10 LB	11	$574.31
BEEF - PATTY	4065	CA 32/8 OZ	7	$566.72
LOBSTER - SHUCKED	4040	CA 6/2 LB	1	$415.75
FRENCH FRIES	4035	CA 6/5 LB	5	$233.25
AVOCADO	4080	CA 1/48 EA	3	$150.30
PREPARED - EGG ROLLS - FROZEN - ALL	4035	CA 60/3 OZ	2	$138.32
LAMB - GROUND	4065	CA 5/2 LB	1	$91.82
CHICKEN - BREAST	4065	CA 4/5 LB	1	$80.11
SAUCE - BUFFALO	4035	CA 4/1 GAL	1	$65.68
SHRIMP - 16/20	4040	CA 5/2 LB	1	$65.26
EDAMAME	4080	CA 6/2.5 LB	2	$62.74
SAUCE - BBQ	4035	CA 4/1 GAL	1	$60.05
ONION RINGS	4035	CA 8/2 LB	1	$48.90
STRING BEANS	4080	CA 2/5 LB	2	$46.94
SAUCE - PESTO	4035	CA 3/30 OZ	1	$45.84
STRAWBERRIES - FROZEN	4080	CA 2/5 LB	1	$42.96
BLUEBERRIES - FROZEN	4035	CA 2/5 LB	1	$42.75
MAYO - HEAVY	4035	CA 4/1 GAL	1	$41.34
SALAD MIX	4080	CA 1/3 LB	4	$39.88
PUREE - TOMATO	4035	CA 6/#10 CN	1	$37.66
KETCHUP - POUCH	4035	CA 6/114 OZ	1	$34.04
BEANS - BLACK	4035	CA 1/20 LB	1	$28.89
TOMATO - PLUM	4080	CA 1/25 LB	1	$28.86
SOUR CREAM	4030	CA 4/5 LB	1	$24.99
OIL - PAN SPRAY	4035	CA 6/17 OZ	1	$24.24
EGG - WHOLE	4030	CA 1/15 DZ	1	$10.28
SCALLIONS	4080	EA 1/2 LB	1	$6.50
►Performance Food Group Inc				$2,644.56
BEEF - CHUCK FLAP	4065	LB WEIGHT	61	$675.36
BEEF - TERES MAJOR	4065	LB WEIGHT	55.1	$490.28
FRENCH FRIES	4035	6/5 LB	4	$184.40
DUMPLINGS - ALL	4035	120/1 OZ	3	$169.08
CHICKEN - BREAST	4065	2/10 LB	2	$141.28
BEEF - CORNED BRISKET	4065	4/2 LB	2	$138.56
RICE - JASMIN	4035	1/50 LB	2	$85.22
CHICKEN - THIGHS	4065	4/10 LB	1	$77.32
SWEET CHILI SAUCE	4095	4/1 GA	1	$69.52
MILK - EVAPORATED	4035	6/97 OZ	1	$65.70
CHICKEN - TENDERS - BREADED	4065	2/5 LB	2	$62.66
AVOCADO - PULP	4035	8/2 LB	1	$59.63
FLOUR - CLAM FRY	4035	1/50 LB	1	$49.67
CHICKEN - GROUND	4065	LB WEIGHT	10.3	$47.03
BEANS - GARBANZO	4035	6/111 OZ	1	$38.66
PEPPER - JALAPENO - SLICED	4035	4/1 GA	1	$33.09
CRANBERRIES - DRIED	4035	1/10 LB	1	$32.15
TZATZIKI - PREPARED	4035	2/5 LB	1	$29.84
TORTILLA - FLOUR - 8"-12"	4020	8/12 CT	1	$29.22
CHEESE - GOAT	4030	2/2 LB	1	$29.20
TORTILLA - FLOUR - 6"	4020	12/24 CT	1	$27.80
GRAHAM CRACKER CRUMBS	4035	2/5 LB	1	$26.63
PASTA - DRY	4035	2/10 LB	1	$23.92
FLOUR - ALL PURPOSE	4035	2/25 LB	1	$23.01
OLIVE - KALAMATA - PITTED	4035	1/2 KG	1	$19.18
MOLASSES	4035	1/1 GA	1	$16.15
►New England Mutual Trading				$2,195.75
SHRIMP - TEMPURA	4095	CA 100/EA	8	$480.00
TUNA - GROUND	4095	CA 22 lb	2	$276.00
HAMACHI - YELLOWTAIL	4095	LB WEIGHT	17.65	$264.75
RICE - BLUE	4095	40 LB	5	$200.00
NORI - FULL CUT	4095	CA 10/50 EA	1	$118.00
NORI - HALF CUT	4095	CA 10/100 CT	1	$118.00
WASABI	4095	CA 10/2.2 lb	1	$118.00
GARI - PICKLED GINGER	4095	CA 18 LB	2	$90.00
EEL SAUCE	4095	64fl oz	1	$87.00
MAYO - SUSHI	4095	CA 4/1 GAL	1	$87.00
TOBIKO - ALL	4095	EA 1.1 LB	2	$60.00
SEAWEED SALAD	4095	EA 1/4.4 lb	3	$57.00
SOY SAUCE - LESS SODIUM	4095	CA 1/18L	1	$55.00
SRIRACHA	4095	CA 12/28 fl oz	1	$48.00
SOY SAUCE - PACKETS	4095	CA 500/EA	2	$46.00
VINEGAR - SUSHI	4095	CA 4 GAL	1	$46.00
FLOUR - TEMPURA	4095	CA 40lb	1	$45.00
►Baldor Boston				$1,591.01
LETTUCE - ROMAINE - HEARTS	4080	CA 12/3ct	2	$83.74
CUCUMBERS	4080	12 CT	5	$80.24
BACON	4065	15 LB	1	$69.60
BREAD - CIABATTA - ROLL	4020	CA 1/60 CT	1	$69.09
CAULIFLOWER	4080	CA 1/16CT	2	$68.94
TOMATO - PLUM	4080	25 LB	2	$68.91
AVOCADO	4080	48 CT	1	$67.81
PICKLES - DILL - CHIPS	4035	5 GAL	2	$65.76
TOMATO - 5x6	4080	25 LB	2	$62.87
LEMONS	4080	165 CT	1	$58.58
CELERY	4080	3 CT	6	$57.66
TOMATOES - CHERRY - HEIRLOOM	4080	CA 12/1 PT	2	$53.60
POTATO - YUKON - GOLD	4080	50 LB	2	$47.36
MUNG BEAN SPROUTS	4080	CA 6/7 OZ	2	$46.75
PEPPER - RED	4080	5 LB	2	$41.36
LETTUCE - GREEN LEAF	4080	10 LB	1	$40.66
LETTUCE - HYDRO BOSTON	4080	CA 12 EA	2	$40.58
CARROTS	4080	50 LB	1	$37.46
ORANGE	4080	CA 1/20CT	2	$36.70
GARLIC - PEELED	4080	5 LB	2	$36.16
SALT - KOSHER	4035	CA 12/3 LB	1	$34.18
ONION - SPANISH	4080	CA 1/50LB	1	$33.00
SPINACH - BABY	4080	4 LB	2	$31.04
LIMES	4080	48 CT	2	$24.76
APPLES - ALL	4080	20 CT	1	$23.12
RADICCHIO	4080	9 CT	1	$22.00
LETTUCE - MESLCUN	4080	3 LB	2	$21.84
ONION - RED	4080	10 LB	2	$20.08
ZUCCHINI	4080	2 CT	6	$19.50
PEPPER - GREEN	4080	5 LB	1	$19.34
SQUASH - SUMMER	4080	2 CT	6	$18.60
SHALLOTS - PEELED	4080	5 LB	1	$18.03
ARUGULA - BABY	4080	3 LB	1	$17.34
CABBAGE - NAPA	4080	2 CT	3	$15.66
SCALLIONS	4080	5.5 OZ	9	$14.13
CILANTRO	4080	4 OZ	4	$13.64
MANGOES	4080	6-9CT	1	$13.51
MUSHROOM - CREMINI	4080	5 LB	1	$13.09
CABBAGE - GREEN	4080	3 CT	1	$12.75
MISO - PASTE - ALL	4095	16 OZ	1	$11.32
POTATO - SWEET	4080	5 LB	2	$10.94
PEPPER - JALAPENO	4080	1 LB	2	$10.67
PEPPER - SERRANO	4080	LB WEIGHT	2	$8.88
TAHINI PASTE	4035	16 OZ	2	$8.68
SPICE - CAJUN	4035	23 oz	1	$7.05
MINT	4080	4 OZ	1	$4.93
PINEAPPLE	4080	EACH	1	$4.55
PINEAPPLE - SUSHI	4095	EACH	1	$4.55
►Ipswich Shellfish Co				$1,579.75
HADDOCK	4040	LB WEIGHT	45	$597.00
OYSTERS	4040	CA 1/100 CT	4	$351.00
HALIBUT	4040	LB WEIGHT	13.5	$303.75
TUNA - SUSHI	4095	LB WEIGHT	13	$188.50
CRAB - LUMP	4040	LB WEIGHT	10	$139.50
►Island Creek Oysters				$1,141.00
OYSTERS	4040	EACH	900	$1,040.00
OYSTERS	4040	EA	100	$101.00
►Paul W. Marks Co.				$794.45
CHEESE - MONTEREY JACK - BLEND	4030	EA 6/5 LB	17	$173.40
FRY SHORTENING	4035	CA 35 LB	4	$149.40
BUTTER - ALL	4030	CA 36/1 LB	1	$87.56
CREAM - HEAVY	4030	CA 12/32 OZ	2	$79.44
ICE CREAM - VANILLA	4030	CA 3 GAL	1	$41.73
CREAM - WHIPPED	4030	CA 12/14 oz	1	$38.66
CHEESE - SWISS	4030	CA 6/1.5 LB	1	$32.39
TORTILLA - CHIP - RAW - ALL	4035	CA 35 LB	1	$31.11
CHEESE - BLUE - CRUMBLE	4030	EA 4/5 LB	2	$30.90
CHEESE - CHEDDAR	4030	LB WEIGHT	5.63	$25.72
CHEESE - CHEDDAR	4030	CA 6/1.5 LB	1	$24.11
OIL - EVOO	4035	EA 4/3LT	1	$22.57
CHEESE - PARM - GRATED	4030	EA 4/5 LB	1	$21.48
ICE CREAM - HOODSIE CUPS	4030	CA 24/3oz	2	$19.78
SOUR CREAM	4030	EA 6/5 LB	1	$6.84
BUTTERMILK	4030	EA 12/1qt	4	$5.56
TORTILLA - CORN - 6"	4020	2 LB	2	$3.80
►Halibut Jack Seafood				$619.27
TUNA	4040	LB WEIGHT	34.5	$619.27
►True World Foods Boston LLC				$605.91
SALMON - SUSHI	4095	LB WEIGHT	72.64	$512.18
HAMACHI - YELLOWTAIL	4095	LB WEIGHT	5.53	$93.73
►Boston Bread Service				$163.25
BREAD - BURGER BUN - ALL	4020	CA 96 ea	2	$114.32
BREAD - SOURDOUGH - LOAF	4020	LOAF (EA)	5	$34.95
BREAD - RYE - ALL	4020	LOAF (EA)	2	$13.98
►M. S. Walker				$144.00
KITCHEN WINE - WHITE	4035	18 LTR	2	$144.00
►Intershell				$135.56
SALMON	4040	LB WEIGHT	12.38	$135.56

Beverage Subcategories ▲

Beer

22.5%

$4,786 / $21,276

Liquor

18.5%

$5,666 / $30,694

Wine

24.0%

$3,609 / $15,006

NA Beverage

41.6%

$1,913 / $4,600

Week 27 Beverage Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►Seaboard Products				$1,087.90
MAINE BEER - KEG	4000	KEG 15.5g	1	$320.00
TRUE NORTH - SHEAR HOPPINESS - KEG	4000	KEG 15.5g	1	$235.00
GUINNESS - KEG	4000	KEG 50L	1	$173.00
FABER - VODKA - COLD BREW	4005	BTL 1/L	6	$83.94
FABER - VODKA - VANILLA	4005	BTL 1/L	6	$83.94
COMMON WELL - GIN	4005	BTL 1/L	6	$51.00
CORDIAL - TRIPLE SEC	4005	BTL 1/L	6	$46.02
WACHUSETT - BLUEBERRY - PACKAGE	4000	CA 24/12 fl oz	1	$35.00
MICHELOB ULTRA - PACKAGE	4000	CA 24/12 fl oz	1	$31.00
BUD LIGHT - PACKAGE	4000	CA 24/12 fl oz	1	$28.00
CORDIAL - BLUE CURACAO	4005	BTL 1/750ml	1	$1.00
►Martignetti Companies				$924.73
KETEL ONE - VODKA	4005	CA 12/1 LTR	1	$366.65
OYSTER BAY - SAUVIGNON BLANC	4010	CA 12/750ml	1	$105.00
DELOACH - PINOT NOIR	4010	CA 12/750ml	1	$96.00
HENDRICKS - GIN	4005	BTL 1/L	2	$86.88
BELVEDERE - VODKA	4005	BTL 1/L	2	$85.38
MYER'S - RUM - DARK	4005	BTL 1/L	2	$69.88
JOHNNIE WALKER - SCOTCH - BLACK	4005	BTL 1/L	1	$50.00
JAMESON - WHISKEY	4005	BTL 1/L	1	$40.94
GINGER BEER	4070	CA 24/7.5 FL OZ	1	$24.00
►M. S. Walker				$708.01
ST. ELDER - CORDIAL - ELDERFLOWER	4005	CA 12/750ml	1	$179.88
KIM CRAWFORD - SAUVIGNON BLANC	4010	CA 12/750ml	1	$144.00
SILVER PALM - CABERNET SAUVIGNON	4010	CA 12/750ml	1	$144.00
AUSTIN HOPE - RED BLEND - TROUBLEMAKER	4010	CA 12/750ml	1	$120.00
BENVOLIO - PINOT GRIGIO	4010	CA 12/750ml	1	$84.00
EVAN WILLIAMS - BOURBON	4005	BTL 1/L	2	$36.13
►Southern Glazer's Beverage Company				$424.64
LUXARDO MARASCHINO CHERRIES	4070	CA 12/400 g	1	$210.00
PATRON - TEQUILA - SILVER	4005	BTL 1/750ml	2	$90.79
BACARDI - RUM - SILVER	4005	BTL 1/L	2	$39.78
CAMPARI	4005	BTL 1/L	1	$38.39
BOMBAY SAPPHIRE - GIN	4005	BTL 1/L	1	$33.89
MARTINI & ROSSI - VERMOUTH - SWEET	4005	BTL 1/L	1	$11.79
►21st Century Wine				$303.94
LEGENDARIO DOMINGO - MEZCAL - DURANGO CENIZO	4005	BTL 1/750ml	6	$191.94
RADLEY & FINCH - CINSAULT - ROSE	4010	CA 12/750ml	1	$112.00
►US Foods				$195.32
SYRUP - TONIC WATER - BIB	4070	CA 1/3 GAL	1	$83.21
SYRUP - GINGER ALE - BIB	4070	CA 1/3 GAL	1	$75.31
JUICE - POMEGRANATE	4070	CA 6/24 OZ	1	$36.80
►Merrimack Valley Distributing Co.				$164.30
SWITCHBACK - KEG	4000	KEG 1/6 bbl	1	$77.00
CORONA - PACKAGE	4000	CA 24/12 fl oz	1	$34.30
YUENGLING - TRADITIONAL LAGER - PACKAGE	4000	CA 24/12 fl oz	1	$28.00
PABST - BLUE RIBBON - PACKAGE	4000	CA 24/16 fl oz	1	$25.00
►Performance Food Group Inc				$103.51
JUICE - PINEAPPLE	4070	48/6 OZ	1	$37.52
JUICE - CRANBERRY	4070	8/60 OZ	1	$33.62
JUICE - APPLE	4070	8/60 OZ	1	$32.37
►Paul W. Marks Co.				$21.19
MILK	4070	EA 9/.5 GAL	6	$15.78
JUICE - ORANGE	4070	EA 9/.5 GAL	1	$5.41

Paper Goods (GL 6120)

Week	Amount
Wk 24	$986.11
Wk 25	$636.96
Wk 26	$1,026.80
Wk 27	$892.90
4-Wk Total	$3,542.77

Top 30 Vendors — Week 27

#	Vendor	Week 27 Spend
1	US Foods	$3,947.03
2	Performance Food Group Inc	$2,765.57
3	New England Mutual Trading	$2,195.75
4	Baldor Boston	$1,591.01
5	Ipswich Shellfish Co	$1,579.75
6	Island Creek Oysters	$1,141.00
7	Seaboard Products	$1,091.50
8	Martignetti Companies	$916.67
9	TriMark United East	$883.96
10	M. S. Walker	$843.49
11	Paul W. Marks Co.	$827.64
12	Halibut Jack Seafood	$619.27
13	True World Foods Boston LLC	$605.91
14	Southern Glazer's Beverage Company	$420.39
15	21st Century Wine	$303.94
16	Merrimack Valley Distributing Co.	$197.90
17	Boston Bread Service	$165.80
18	Intershell	$135.56

Price Increases

Price Decreases

Items Compared

↑ Price Increases (Wk 26 → Wk 27)

Item	Vendor	Prior $/unit	Cur $/unit	Change
LEMONS	Baldor Boston	$49.13	$58.58	+$9.45
CUCUMBERS	Baldor Boston	$13.50	$17.87	+$4.37
CAULIFLOWER	Baldor Boston	$31.20	$34.47	+$3.27
MAYO - HEAVY	US Foods	$38.34	$41.34	+$3.00
TOMATO - 5x6	Baldor Boston	$29.01	$31.44	+$2.43
MANGOES	Baldor Boston	$11.37	$13.51	+$2.14
LETTUCE - GREEN LEAF	Baldor Boston	$38.65	$40.66	+$2.01
MUSHROOM - CREMINI	Baldor Boston	$12.00	$13.09	+$1.09
TUNA - SUSHI	Ipswich Shellfish Co	$13.50	$14.50	+$1.00
LETTUCE - MESLCUN	Baldor Boston	$10.33	$10.92	+$0.59
PEPPER - JALAPENO	Baldor Boston	$5.03	$5.33	+$0.30

↓ Price Decreases (Wk 26 → Wk 27)

Item	Vendor	Prior $/unit	Cur $/unit	Change
MILK	Paul W. Marks Co.	$23.67	$2.63	$21.04
AVOCADO	US Foods	$58.95	$50.10	$8.85
CHICKEN - THIGHS	Performance Food Group Inc	$81.77	$77.32	$4.45
HADDOCK	Ipswich Shellfish Co	$16.03	$13.93	$2.11
CILANTRO	Baldor Boston	$4.46	$3.41	$1.05
LIMES	Baldor Boston	$13.38	$12.38	$1.00
MISO - PASTE - ALL	Baldor Boston	$11.92	$11.32	$0.60
MINT	Baldor Boston	$5.39	$4.93	$0.46
PINEAPPLE	Baldor Boston	$5.00	$4.55	$0.45

Generated July 07, 2026 • Serenitee Restaurant Group