| Week | Dates | Gross Sales | Food % | Bev % | Total COGS $ | COGS % |
|---|---|---|---|---|---|---|
| Wk 17 | 4/19–4/25 | $148,248 | 28.2% | 16.8% | $38,845 | 26.2% |
| Wk 18 | 4/26–5/2 | $123,785 | 30.2% | 25.5% | $37,627 | 30.4% |
| Wk 19 | 5/3–5/9 | $128,267 | 32.7% | 15.9% | $36,738 | 28.6% |
| Wk 20 | 5/10–5/16 | $137,100 | 23.9% | 11.3% | $29,650 | 21.6% |
| 4-Week Average | $134,350 | 28.6% ↓ | 17.2% ↓ | $35,715 | 26.6% | |
| Vendor / Item | GL | Pack | Qty | Amount |
|---|---|---|---|---|
| US Foods | $11,088 | |||
| Performance Food Group Inc | $4,486 | |||
| Baldor Boston | $3,326 | |||
| Ipswich Shellfish Co | $2,091 | |||
| True World Foods Boston LLC | $1,555 | |||
| Boston Bread Service | $700 | |||
| Richardson Farms | $123 |
| Vendor / Item | GL | Pack | Qty | Amount |
|---|---|---|---|---|
| Seaboard Products | $1,589 | |||
| M. S. Walker | $1,003 | |||
| Martignetti Companies | $912 | |||
| US Foods | $536 | |||
| Baldor Boston | $266 | |||
| Performance Food Group Inc | $153 |
| Vendor / Item | GL | Pack | Qty | Amount |
|---|---|---|---|---|
| TriMark United East | $1,720 | |||
| US Foods | $103 |
| Vendor | Food | Beverage | Paper | Total |
|---|---|---|---|---|
| US Foods | $11,088 | $536 | $103 | $11,727 |
| Performance Food Group Inc | $4,486 | $153 | — | $4,638 |
| Baldor Boston | $3,326 | $266 | — | $3,592 |
| Ipswich Shellfish Co | $2,091 | — | — | $2,091 |
| TriMark United East | — | — | $1,720 | $1,720 |
| Seaboard Products | — | $1,589 | — | $1,589 |
| True World Foods Boston LLC | $1,555 | — | — | $1,555 |
| M. S. Walker | — | $1,003 | — | $1,003 |
| Martignetti Companies | — | $912 | — | $912 |
| Boston Bread Service | $700 | — | — | $700 |
| Richardson Farms | $123 | — | — | $123 |
| Item | Vendor | Wk 19 $/unit | Wk 20 $/unit | Change |
|---|---|---|---|---|
| CHEESE - BURRATA | US Foods | $17.10 | $25.16 | +$8.06 |
| ZUCCHINI | Baldor Boston | $27.31 | $32.25 | +$4.94 |
| TOMATO - BEEFSTEAK | Baldor Boston | $68.07 | $72.46 | +$4.39 |
| CRAB - CLAW | Performance Food Group Inc | $78.78 | $82.17 | +$3.39 |
| PARSNIP | Baldor Boston | $27.31 | $30.64 | +$3.33 |
| LETTUCE - GREEN LEAF | Baldor Boston | $36.02 | $38.48 | +$2.46 |
| CARROTS | Baldor Boston | $38.48 | $40.93 | +$2.45 |
| LETTUCE - ICEBURG | US Foods | $37.02 | $39.30 | +$2.28 |
| OYSTERS | Ipswich Shellfish Co | $94.00 | $96.00 | +$2.00 |
| CHEESE - BURRATA | Baldor Boston | $37.90 | $39.89 | +$1.99 |
| PEPPER - SERRANO | Baldor Boston | $6.65 | $8.33 | +$1.68 |
| CHICKEN - TENDERS | US Foods | $74.94 | $76.13 | +$1.19 |
| HARICOT VERT | Baldor Boston | $12.51 | $13.52 | +$1.01 |
| TUNA - SUSHI | Ipswich Shellfish Co | $14.50 | $15.50 | +$1.00 |
| BEEF BASE | US Foods | $46.97 | $47.93 | +$0.96 |
| SOUR CREAM | Performance Food Group Inc | $41.43 | $42.36 | +$0.93 |
| BUTTER - ALL | US Foods | $85.59 | $86.49 | +$0.90 |
| FRENCH FRIES | US Foods | $45.86 | $46.56 | +$0.70 |
| ROSEMARY | Baldor Boston | $10.45 | $11.04 | +$0.59 |
| BACON | US Foods | $76.30 | $76.88 | +$0.58 |
| FRENCH FRIES | Performance Food Group Inc | $44.90 | $45.47 | +$0.57 |
| FLOUR - CORN | US Foods | $31.41 | $31.97 | +$0.56 |
| CARROTS - BABY | Baldor Boston | $17.12 | $17.61 | +$0.49 |
| CHICKEN - WINGS | Performance Food Group Inc | $55.12 | $55.56 | +$0.44 |
| OIL - CANOLA | Baldor Boston | $48.29 | $48.59 | +$0.30 |
| GARLIC - PEELED | Baldor Boston | $17.13 | $17.41 | +$0.28 |
| MANGOES | Baldor Boston | $11.88 | $12.15 | +$0.27 |
| CHEESE - CHEDDAR - SHREDDED | US Foods | $47.31 | $47.55 | +$0.24 |
| ONION RINGS | US Foods | $25.98 | $26.21 | +$0.23 |
| CELERY | Baldor Boston | $39.90 | $40.09 | +$0.20 |
| LETTUCE - ARCADIA | Baldor Boston | $11.47 | $11.60 | +$0.13 |
| KETCHUP - POUCH | US Foods | $33.90 | $33.99 | +$0.09 |
| LEMONS | Baldor Boston | $37.58 | $37.66 | +$0.08 |
| BEEF - CORNED BOTTOM ROUND | Performance Food Group Inc | $6.34 | $6.41 | +$0.07 |
| BEANS - BLACK - CANNED | US Foods | $37.76 | $37.81 | +$0.05 |
| CHEESE - CHEDDAR | US Foods | $29.76 | $29.80 | +$0.04 |
| CHICKEN - DICED | US Foods | $2.90 | $2.92 | +$0.02 |
| CREAM - WHIPPED | Performance Food Group Inc | $36.85 | $36.87 | +$0.02 |
| Item | Vendor | Wk 19 $/unit | Wk 20 $/unit | Change |
|---|---|---|---|---|
| POTATO - YAM | Baldor Boston | $80.51 | $35.71 | $44.80 |
| TOMATO - PLUM | US Foods | $66.88 | $45.61 | $21.27 |
| PEACHES | Baldor Boston | $77.66 | $59.25 | $18.41 |
| BACON BITS | Performance Food Group Inc | $69.18 | $55.86 | $13.32 |
| BROCCOLINI | Baldor Boston | $45.60 | $33.78 | $11.82 |
| TOMATO - RED GRAPE | Baldor Boston | $27.31 | $17.77 | $9.54 |
| CABBAGE - SLAW MIX | Baldor Boston | $16.39 | $6.88 | $9.51 |
| LETTUCE - HYDRO BOSTON | Baldor Boston | $22.56 | $14.93 | $7.63 |
| LETTUCE - ROMAINE - HEARTS | Baldor Boston | $41.14 | $35.57 | $5.58 |
| TOMATO - PLUM | Baldor Boston | $65.46 | $60.80 | $4.66 |
| LIMES - BAR | Baldor Boston | $21.14 | $17.33 | $3.81 |
| SPICE - BLACK PEPPER - FINE | Baldor Boston | $50.91 | $47.34 | $3.57 |
| BASIL | Baldor Boston | $11.88 | $8.90 | $2.98 |
| AVOCADO | Baldor Boston | $39.88 | $37.10 | $2.78 |
| BOK CHOY - BABY | Baldor Boston | $3.56 | $1.02 | $2.54 |
| LIMES | Baldor Boston | $19.71 | $17.33 | $2.38 |
| ONION - SPANISH | Baldor Boston | $32.61 | $30.49 | $2.12 |
| EGGPLANT | Baldor Boston | $32.30 | $30.41 | $1.89 |
| APPLE CIDER | Baldor Boston | $10.06 | $8.18 | $1.88 |
| MUSHROOM - CREMINI | Baldor Boston | $29.69 | $28.13 | $1.56 |
| POTATO - 60 | Baldor Boston | $23.56 | $22.03 | $1.52 |
| THYME | Baldor Boston | $10.45 | $8.94 | $1.51 |
| PUREE - PASSION FRUIT - BAR | Baldor Boston | $21.94 | $20.66 | $1.28 |
| MILK | Performance Food Group Inc | $17.49 | $16.37 | $1.12 |
| BACON | Performance Food Group Inc | $71.52 | $70.48 | $1.04 |
| TAHINI PASTE | Baldor Boston | $5.79 | $5.06 | $0.72 |
| PUREE - BLOOD ORANGE - BAR | Baldor Boston | $19.37 | $18.73 | $0.64 |
| POTATO - PEE-WEE | Baldor Boston | $15.91 | $15.41 | $0.50 |
| SCALLIONS | Baldor Boston | $1.58 | $1.17 | $0.41 |
| ONION - RED | Baldor Boston | $18.88 | $18.48 | $0.40 |
| BEEF - CORNED BOTTOM ROUND | US Foods | $7.77 | $7.45 | $0.32 |
| CHEESE - CHEDDAR | Performance Food Group Inc | $25.57 | $25.27 | $0.30 |
| CUCUMBERS | Baldor Boston | $9.75 | $9.49 | $0.26 |
| PEPPER - RED | Baldor Boston | $19.71 | $19.48 | $0.23 |
| CILANTRO | Baldor Boston | $10.45 | $10.23 | $0.22 |
| BEAN SPROUTS | Baldor Boston | $11.48 | $11.33 | $0.15 |
| MUSHROOM - CREMINI | Baldor Boston | $12.58 | $12.46 | $0.12 |
| ARUGULA - BABY | Baldor Boston | $17.45 | $17.36 | $0.10 |
| BRUSSELL SPROUTS | Baldor Boston | $28.91 | $28.86 | $0.05 |