Maggies Farm

4-Week Rolling COGS Report — Week 33 (8/9–8/15)

Summary
Food Detail
Beverage Detail
Paper Goods
By Vendor
💰 Price Variance
Food COGS (Wk 33)
26.4%
4-wk avg: 29.2% · tgt 29.0%
▲ worse ▼ better vs prior 4-wk
Beverage COGS (Wk 33)
16.9%
4-wk avg: 19.5% · tgt 21.5%
▲ worse ▼ better vs prior 4-wk
Total COGS
28.2%
4-wk dollar-weighted

Weekly Detail

WeekDatesGross SalesFood %Bev %Total COGS $COGS %
Wk 307/19–7/25$131,31130.4%22.2%$38,48829.3%
Wk 317/26–8/1$123,36026.7%16.2%$33,08826.8%
Wk 328/2–8/8$114,27133.3%22.6%$36,57532.0%
Wk 338/9–8/15$122,14226.4%16.9%$30,49325.0%
4-Week Avg29.2% 19.5% 28.2%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior)

Category4-WkPrior 4-WkChange $
Meat/Poultry$37,493$38,562-1,070
Bread/Bakery$3,404$4,088-684
Sushi$9,984$10,409-425
Fish/Seafood$15,468$15,723-255
Dry Goods$18,797$18,929-131
Dairy$6,545$6,669-124
Produce$12,409$12,455-46
Food Misc$0$0+0

Week 33 Food Purchases — Vendor / Item

Vendor / ItemGLPackQtyAmount
US Foods$5,987.67
Performance Food Group Inc$5,716.92
Baldor Boston$4,896.92
Ipswich Shellfish Co$2,433.06
True World Foods Boston LLC$1,325.89
New England Mutual Trading$1,292.00
Intershell$798.38
Boston Bread Service$718.50
Deano's Pasta$180.00
Richardson Farms$164.00
M. S. Walker$144.00

Beverage Subcategories

Beer
18.7%
$7,326 / $39,210
Liquor
14.3%
$9,682 / $67,515
Wine
23.3%
$3,350 / $14,350
NA Beverage
44.4%
$5,725 / $12,905

Week 33 Beverage Purchases — Vendor / Item

Vendor / ItemGLPackQtyAmount
Seaboard Products$1,650.98
Southern Glazer's Beverage Company$1,259.09
M. S. Walker$1,055.81
Martignetti Companies$732.09
Baldor Boston$387.48
US Foods$218.22
Merrimack Valley Distributing Co.$168.10
Performance Food Group Inc$55.74

Paper Goods (GL 6120)

WeekAmount
Wk 30$1,600.38
Wk 31$3,735.74
Wk 32$1,817.51
Wk 33$1,307.99
4-Wk Total$8,461.62

Top 30 Vendors — Week 33

#VendorWeek 33 Spend
1US Foods$6,299.20
2Performance Food Group Inc$5,826.70
3Baldor Boston$5,284.40
4Ipswich Shellfish Co$2,433.06
5Seaboard Products$1,562.98
6New England Mutual Trading$1,346.40
7True World Foods Boston LLC$1,325.89
8Southern Glazer's Beverage Company$1,246.51
9M. S. Walker$1,187.80
10TriMark United East$1,132.14
11Intershell$798.38
12Boston Bread Service$737.90
13Martignetti Companies$724.77
14Deano's Pasta$180.00
15Merrimack Valley Distributing Co.$172.90
16Richardson Farms$164.00
17W.B. Mason$87.57
Price Increases
17
Price Decreases
20
Items Compared
37

↑ Price Increases (Wk 32 → Wk 33)

ItemVendorPrior $/unitCur $/unitChange
MAINE BEER - KEGSeaboard Products$237.50$320.00+$82.50
BACON BITSPerformance Food Group Inc$55.27$68.45+$13.18
CELERYBaldor Boston$17.46$28.36+$10.89
AVOCADOBaldor Boston$34.80$43.39+$8.59
CHICKEN - BREASTUS Foods$66.31$74.04+$7.73
LETTUCE - HYDRO BOSTONBaldor Boston$2.75$10.28+$7.53
PEPPER - POBLANOBaldor Boston$5.53$8.74+$3.21
PRETZELUS Foods$45.21$48.30+$3.09
CARROTS - BABYBaldor Boston$8.39$11.11+$2.72
BEEF - RIBEYEUS Foods$14.44$16.33+$1.89
JUICE - LEMON - BARBaldor Boston$31.12$32.77+$1.65
EGGPLANTBaldor Boston$20.75$21.79+$1.04
CHEESE - AMERICAN - SLICEDPerformance Food Group Inc$10.95$11.78+$0.83
SALMONIntershell$11.13$11.95+$0.82
BREAD - BURGER BUN - ALLBoston Bread Service$7.82$8.49+$0.67
BOK CHOY - BABYBaldor Boston$1.88$1.98+$0.10
SCALLIONSBaldor Boston$1.46$1.54+$0.08

↓ Price Decreases (Wk 32 → Wk 33)

ItemVendorPrior $/unitCur $/unitChange
HONEYUS Foods$85.99$18.63$67.36
LEMONS - BARBaldor Boston$39.71$6.00$33.71
MILKBaldor Boston$22.82$2.84$19.98
PARSNIPBaldor Boston$32.17$19.13$13.04
OYSTERSIpswich Shellfish Co$101.00$90.00$11.00
BRUSSELL SPROUTSBaldor Boston$39.78$29.90$9.88
ONION - REDBaldor Boston$24.53$16.32$8.21
CHEESE - PARM - GRATEDPerformance Food Group Inc$21.50$13.75$7.75
GINGER BEERSeaboard Products$26.00$19.00$7.00
MUSHROOM - CREMINIBaldor Boston$25.37$19.91$5.46
CUCUMBERSBaldor Boston$12.82$8.40$4.42
LETTUCE - ROMAINE - HEARTSBaldor Boston$36.31$32.07$4.24
HADDOCKIntershell$9.72$5.50$4.22
POTATO - 60Baldor Boston$36.88$32.91$3.97
CREAM - HEAVYUS Foods$43.12$39.99$3.13
TOMATO - BEEFSTEAKBaldor Boston$26.68$24.17$2.51
STRAWBERRIES - FRESHBaldor Boston$10.25$8.52$1.73
HADDOCKIpswich Shellfish Co$13.93$12.97$0.96
BREAD - SOURDOUGH - LOAFBoston Bread Service$7.33$6.96$0.37
BREAD - FRENCHBoston Bread Service$2.50$2.25$0.25
Generated August 18, 2026 • Serenitee Restaurant Group