Maggies Farm

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)
27.9%
4-wk avg: 29.0% · tgt 29.0%
▲ worse ▼ better vs prior 4-wk
Beverage COGS (Wk 27)
25.5%
4-wk avg: 20.6% · tgt 21.5%
▲ worse ▼ better vs prior 4-wk
Total COGS
27.9%
4-wk dollar-weighted

Weekly Detail

WeekDatesGross SalesFood %Bev %Total COGS $COGS %
Wk 246/7–6/13$131,79531.0%17.1%$37,25628.3%
Wk 256/14–6/20$128,47128.4%23.0%$35,73927.8%
Wk 266/21–6/27$130,13428.6%17.3%$35,06426.9%
Wk 276/28–7/4$109,74727.9%25.5%$31,54828.7%
4-Week Avg29.0% 20.6% 27.9%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior)

Category4-WkPrior 4-WkChange $
Sushi$10,142$11,452-1,309
Meat/Poultry$36,323$37,615-1,291
Dry Goods$19,275$18,630+644
Bread/Bakery$2,884$3,200-316
Dairy$7,385$7,620-235
Fish/Seafood$13,882$13,658+224
Produce$13,028$13,189-161
Food Misc$1,014$1,014+0

Week 27 Food Purchases — Vendor / Item

Vendor / ItemGLPackQtyAmount
US Foods$9,353.47
Performance Food Group Inc$4,259.12
Ipswich Shellfish Co$3,582.78
Baldor Boston$2,840.64
True World Foods Boston LLC$1,050.23
Boston Bread Service$352.04
M. S. Walker$144.00
Richardson Farms$123.00
Martignetti Companies$67.50

Beverage Subcategories

Beer
22.0%
$8,964 / $40,775
Liquor
14.4%
$10,788 / $74,913
Wine
20.1%
$2,758 / $13,688
NA Beverage
53.5%
$6,686 / $12,500

Week 27 Beverage Purchases — Vendor / Item

Vendor / ItemGLPackQtyAmount
Martignetti Companies$2,060.41
Seaboard Products$1,909.60
M. S. Walker$1,543.50
Southern Glazer's Beverage Company$953.35
Craft Collective Homegrown$483.20
Baldor Boston$379.18
US Foods$378.19
Performance Food Group Inc$209.96
Merrimack Valley Distributing Co.$185.85

Paper Goods (GL 6120)

WeekAmount
Wk 24$1,581.59
Wk 25$1,258.88
Wk 26$1,929.14
Wk 27$1,708.61
4-Wk Total$6,478.22

Top 30 Vendors — Week 27

#VendorWeek 27 Spend
1US Foods$9,799.23
2Performance Food Group Inc$4,486.58
3Ipswich Shellfish Co$3,582.78
4Baldor Boston$3,219.82
5TriMark United East$2,376.88
6Martignetti Companies$2,107.82
7Seaboard Products$1,975.20
8M. S. Walker$1,670.62
9True World Foods Boston LLC$1,050.23
10Southern Glazer's Beverage Company$943.83
11Craft Collective Homegrown$454.40
12Boston Bread Service$359.80
13Merrimack Valley Distributing Co.$159.45
14Richardson Farms$123.00
Price Increases
20
Price Decreases
16
Items Compared
36

↑ Price Increases (Wk 26 → Wk 27)

ItemVendorPrior $/unitCur $/unitChange
CHICKEN - BREASTPerformance Food Group Inc$70.64$84.39+$13.75
THYMEBaldor Boston$4.13$10.22+$6.09
ZUCCHINIBaldor Boston$16.23$22.19+$5.96
LETTUCE - HYDRO BOSTONBaldor Boston$2.75$8.60+$5.85
ARUGULA - BABYBaldor Boston$17.34$23.12+$5.78
ROSEMARYBaldor Boston$5.18$10.83+$5.65
CUCUMBERSBaldor Boston$9.33$14.65+$5.32
BOK CHOY - BABYBaldor Boston$2.55$7.82+$5.27
PASTA - DRYUS Foods$25.63$29.40+$3.77
MAYO - HEAVYUS Foods$37.81$41.34+$3.53
AVOCADO - PULPUS Foods$54.36$57.75+$3.39
CELERYBaldor Boston$27.16$30.54+$3.38
TOMATO - RED GRAPEBaldor Boston$22.67$25.80+$3.13
CREAM - HEAVYUS Foods$39.21$42.21+$3.00
EGGPLANTBaldor Boston$20.01$22.86+$2.85
CARROTS - BABYBaldor Boston$13.42$15.68+$2.26
MANGOESBaldor Boston$11.30$13.51+$2.21
POTATO - 60Baldor Boston$31.68$33.64+$1.96
CILANTROBaldor Boston$8.58$9.86+$1.28
TUNA - SUSHIIpswich Shellfish Co$13.50$14.50+$1.00

↓ Price Decreases (Wk 26 → Wk 27)

ItemVendorPrior $/unitCur $/unitChange
MILKBaldor Boston$26.55$12.29$14.26
PEPPER - POBLANOBaldor Boston$21.49$7.79$13.70
PEPPER - REDBaldor Boston$20.14$11.25$8.89
AVOCADOUS Foods$58.95$50.10$8.85
PEPPER - RED FRESNOBaldor Boston$23.95$16.61$7.34
SHRIMP - 16/20US Foods$73.46$68.48$4.98
CHICKEN - TENDERSPerformance Food Group Inc$63.18$58.33$4.85
AVOCADOBaldor Boston$62.27$58.38$3.89
TOMATO - BEEFSTEAKBaldor Boston$25.99$22.57$3.41
TOMATO - PLUMBaldor Boston$36.00$32.91$3.09
ONION RINGSUS Foods$26.13$23.21$2.92
LEMONS - BARBaldor Boston$47.37$44.47$2.90
MUSHROOM - CREMINIBaldor Boston$23.71$20.93$2.77
TOMATO - PLUMUS Foods$31.17$28.86$2.31
MINTBaldor Boston$5.39$4.93$0.46
PORK - BUTTPerformance Food Group Inc$2.67$2.33$0.34
Generated July 07, 2026 • Serenitee Restaurant Group