Maggies Farm

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)
27.2%
4-wk avg: 27.5% ▶ · tgt 29.0%
▲ worse ▼ better vs prior 4-wk
Beverage COGS (Wk 40)
15.8%
4-wk avg: 18.8% ▼ · tgt 21.5%
▲ worse ▼ better vs prior 4-wk
Total COGS
26.2%
4-wk dollar-weighted

Weekly Detail

WeekDatesGross SalesFood %Bev %Total COGS $COGS %
Wk 379/6–9/12$123,99527.4%18.6%$32,37826.1%
Wk 389/13–9/19$112,37326.9%16.7%$28,30725.2%
Wk 399/20–9/26$101,48028.7%24.3%$28,89828.5%
Wk 409/27–10/3$105,99827.2%15.8%$26,56825.1%
4-Week Avg—27.5% ▶18.8% ▼—26.2%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior) ▶

Category4-WkPrior 4-WkChange $
Dry Goods$16,417$17,746-1,329
Fish/Seafood$10,980$12,052-1,072
Meat/Poultry$28,918$29,987-1,069
Produce$11,078$11,502-424
Bread/Bakery$3,345$3,655-310
Dairy$6,332$6,467-135
Sushi$8,727$8,704+23
Food Misc$0$0+0

Week 40 Food Purchases — Vendor / Item

Vendor / ItemGLPackQtyAmount
►US Foods$7,650.92
►Baldor Boston$3,716.78
►Performance Food Group Inc$2,978.45
►Ipswich Shellfish Co$1,738.07
►True World Foods Boston LLC$1,380.05
►New England Mutual Trading$968.00
►Boston Bread Service$698.73
►Paul W. Marks Co.$622.63
►Intershell$223.17
►Richardson Farms$123.00
►M. S. Walker$72.00

Beverage Subcategories ▼

Beer
18.4%
$7,572 / $41,225
Liquor
13.8%
$8,735 / $63,107
Wine
20.8%
$3,678 / $17,692
NA Beverage
47.4%
$4,851 / $10,228

Week 40 Beverage Purchases — Vendor / Item

Vendor / ItemGLPackQtyAmount
►Seaboard Products$1,767.30
►M. S. Walker$1,261.55
►Martignetti Companies$893.76
►US Foods$581.83
►Baldor Boston$283.20
►Merrimack Valley Distributing Co.$229.65
►Performance Food Group Inc$19.56

Paper Goods (GL 6120)

WeekAmount
Wk 37$1,596.84
Wk 38$1,437.63
Wk 39$1,123.73
Wk 40$1,359.71
4-Wk Total$5,517.91

Top 30 Vendors — Week 40

#VendorWeek 40 Spend
1US Foods$8,500.24
2Baldor Boston$3,999.98
3Performance Food Group Inc$3,017.01
4Seaboard Products$1,875.70
5Ipswich Shellfish Co$1,738.07
6True World Foods Boston LLC$1,380.05
7M. S. Walker$1,320.22
8TriMark United East$1,158.59
9New England Mutual Trading$968.00
10Martignetti Companies$884.82
11Boston Bread Service$710.37
12Paul W. Marks Co.$629.63
13Merrimack Valley Distributing Co.$236.85
14Intershell$223.17
15Richardson Farms$123.00
Price Increases
12
Price Decreases
15
Items Compared
27

↑ Price Increases (Wk 39 → Wk 40)

ItemVendorPrior $/unitCur $/unitChange
BROCCOLIUS Foods$12.24$30.69+$18.45
POTATO - 60Baldor Boston$44.00$51.72+$7.72
CREAM - HEAVYUS Foods$34.99$41.51+$6.52
BROCCOLIBaldor Boston$34.41$40.55+$6.14
CHICKEN - THIGHSBaldor Boston$76.00$80.69+$4.69
POTATOES - FINGERLINGBaldor Boston$9.19$12.98+$3.79
STRING BEANSBaldor Boston$26.31$29.76+$3.45
PEPPER - REDBaldor Boston$6.10$9.46+$3.36
MANGOESBaldor Boston$15.86$17.32+$1.46
CILANTROBaldor Boston$7.32$8.05+$0.73
BREAD - SOURDOUGH - LOAFBoston Bread Service$6.59$6.96+$0.37
BREAD - FRENCHBoston Bread Service$2.25$2.60+$0.35

↓ Price Decreases (Wk 39 → Wk 40)

ItemVendorPrior $/unitCur $/unitChange
PEPPER - GREENBaldor Boston$12.12$6.10$6.03
AVOCADOBaldor Boston$36.73$30.73$6.00
OYSTERSIpswich Shellfish Co$93.67$88.00$5.67
STRAWBERRIES - FRESHBaldor Boston$8.81$3.94$4.88
CHICKEN - THIGHSPerformance Food Group Inc$67.12$63.59$3.53
EGGPLANTBaldor Boston$11.62$8.75$2.88
POTATO - 80Baldor Boston$42.67$40.00$2.67
TOMATO - BEEFSTEAKBaldor Boston$24.17$22.17$2.00
BREAD - NAANUS Foods$39.30$37.33$1.97
PARSLEYBaldor Boston$4.07$2.52$1.55
ZUCCHINIBaldor Boston$24.33$23.00$1.33
TOMATO - BEEFSTEAKUS Foods$21.97$20.78$1.19
BASILBaldor Boston$10.91$10.00$0.91
BEEF - GROUNDUS Foods$4.13$3.79$0.34
SCALLIONSBaldor Boston$1.68$1.44$0.24
Generated October 06, 2026 • Serenitee Restaurant Group