Minglewood Harborside

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)

19.3%

4-wk avg: 28.4% ▼ · tgt 29.0%

▲ worse ▼ better vs prior 4-wk

Beverage COGS (Wk 40)

13.3%

4-wk avg: 15.3% ▼ · tgt 21.5%

▲ worse ▼ better vs prior 4-wk

Total COGS

24.9%

4-wk dollar-weighted

Weekly Detail

Week	Dates	Gross Sales	Food %	Bev %	Total COGS $	COGS %
Wk 37	9/6–9/12	$155,522	31.9%	11.7%	$40,710	26.2%
Wk 38	9/13–9/19	$109,088	31.0%	12.8%	$27,257	25.0%
Wk 39	9/20–9/26	$80,442	28.6%	29.6%	$24,165	30.0%
Wk 40	9/27–10/3	$90,024	19.3%	13.3%	$16,370	18.2%
4-Week Avg		—	28.4% ▼	15.3% ▼	—	24.9%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior) ▼

Category	4-Wk	Prior 4-Wk	Change $
Sushi	$7,875	$12,434	-4,559
Fish/Seafood	$23,654	$26,889	-3,235
Meat/Poultry	$16,716	$19,042	-2,327
Dry Goods	$16,345	$18,238	-1,893
Produce	$8,275	$9,192	-916
Dairy	$4,593	$5,019	-426
Bread/Bakery	$3,423	$3,765	-342
Food Misc	$185	$185	+0

Week 40 Food Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►US Foods				$5,185.05
FRENCH FRIES	4035	CA 6/5 LB	19	$755.63
CHICKEN - TENDERS	4065	LB WEIGHT	120	$478.80
BEEF - PATTY	4065	CA 32/8 OZ	5	$391.20
CHICKEN - WINGS	4065	CA 4/10 LB	6	$380.24
BEEF - PATTY	4065	CA 56/4 OZ	6	$379.68
SWEET POTATO FRIES	4035	CA 3/5 LB	8	$277.84
SOUP - LOBSTER BISQUE	4035	CA 2/8 LB	4	$243.43
MAYO - HEAVY	4035	CA 4/1 GAL	4	$185.12
CHICKEN - BREAST	4065	CA 4/5 LB	2	$149.12
BREAD - BURGER BUN - ALL	4020	CA 4/8/3.4 OZ	5	$140.75
PORK - BUTT	4065	LB WEIGHT	42.89	$129.10
SPRING ROLL - ALL	4035	CA 4/25 EA	2	$122.30
CLAMS - CHOPPED	4040	CA 1/8 LB	2	$116.32
KETCHUP - POUCH	4035	CA 6/114 OZ	3	$105.69
COOKIE DOUGH - ALL	4035	CA 216/1.5 OZ	1	$98.27
CAKE - CHOCOLATE LAVA	4035	CA 2/12/5 OZ	1	$95.72
BREAD - GLUTEN FREE - BURGER BUN	4020	CA 24/3.3 OZ	2	$91.23
BACON	4065	CA 2/5 LB	1	$87.24
MILK - EVAPORATED	4035	CA 6/#10 CN	1	$87.08
CHEESE - SPECIALTY	4030	CA 6/2 LB	1	$78.65
BREAD - BOULE - SOURDOUGH - MINI	4020	CA 24/9.5 OZ	1	$67.57
FLOUR - CORN	4035	CA 1/50 LB	2	$62.72
ICE CREAM - SANDWICH	4035	CA 2/24/3.5 OZ	2	$61.50
AVOCADO - PULP	4035	CA 8/2 LB	1	$61.13
CHEESE - BURRATA	4030	CA 6/2/4 OZ	3	$56.10
BREAD - SLIDER	4020	CA 12/18/1.2 OZ	1	$54.57
CRACKERS - OYSTER	4035	CA 150/.5 OZ	2	$43.06
ORANGE MARMALADE	4035	CA 6/48 OZ	1	$41.92
VINEGAR - CIDER	4035	CA 4/1 GAL	1	$38.41
TOMATOES - PEELED - CANNED	4035	CA 6/#10 CN	1	$38.15
SUGAR - BROWN	4035	CA 12/2 LB	1	$38.08
BEANS - BLACK - CANNED	4035	CA 6/#10 CN	1	$35.30
HORSERADISH	4035	CA 6/32 OZ	1	$33.27
POTATO - DICED	4080	CA 2/10 LB	1	$29.31
TORTILLA - FLOUR - 8"-12"	4020	CA 8/12 EA	1	$28.30
CORNMEAL	4035	CA 1/50 LB	1	$28.25
PORK - GROUND	4065	CA 4/2.5 LB	1	$26.25
PEPPER - JALAPENO - SLICED	4035	EA 1/1 GAL	2	$23.80
PEPPER - CHERRY	4080	EA 1/1 GAL	1	$14.85
SPICE - CELERY SALT	4035	35 OZ	1	$9.10
►Ipswich Shellfish Co				$3,584.80
HADDOCK	4040	LB WEIGHT	90	$1,125.00
LOBSTER - CLAW/KNUCKLE - FROZEN	4040	LB WEIGHT	14	$602.00
SALMON	4040	LB WEIGHT	39.98	$419.80
CLAM - FRYER	4040	1 GAL	2	$380.00
SEA SCALLOP - IQF	4040	1 GAL	2	$326.00
CALAMARI	4040	LB WEIGHT	40	$238.00
OYSTERS	4040	CA 1/100 CT	2	$200.00
SHRIMP - 16/20	4040	LB WEIGHT	20	$144.00
SHRIMP - 21/25	4040	LB WEIGHT	20	$127.00
MUSSELS	4040	10 LB	1	$23.00
►Baldor Boston				$1,763.69
LETTUCE - GEM	4080	CA 60 EA	7	$261.07
STRING BEANS	4080	CA 2/5 LB	4	$115.37
CAULIFLOWER	4080	CA 1/16CT	2	$82.77
LETTUCE - ARCADIA	4080	3 LB	6	$73.06
PORK - RIBS	4065	LB WEIGHT	15.76	$69.34
PEACHES	4080	25 LB	1	$68.75
TOMATO - PLUM	4080	25 LB	2	$67.42
TORTILLA - CORN - 6"	4020	CA 30 X 32ea	1	$59.74
BREAD - SOURDOUGH - LOAF	4020	6 CT	1	$57.84
LIMES	4080	CA 175 CT	1	$53.16
PEPPER - YELLOW	4080	22 LB	1	$49.21
CHOCOLATE - CHIPS - ALL	4035	5 LB	1	$46.99
BROCCOLINI	4080	18 CT	1	$46.65
POTATO - YUKON - GOLD	4080	50 LB	2	$45.34
CABBAGE - NAPA	4080	30 LB	1	$43.96
AVOCADO	4080	48 CT	1	$41.95
PEPPER - JALAPENO	4080	10 LB	2	$38.14
PORK - BUTT	4065	LB WEIGHT	13.79	$36.96
CHIVES	4080	1 LB	3	$34.20
CHEESE - MOZZARELLA - FRESH	4030	CA 4/3 LB	1	$34.00
TOMATO - 5x6	4080	25 LB	1	$33.38
LETTUCE - GREEN LEAF	4080	10 LB	1	$32.59
PEPPER - POBLANO	4080	CA 10 LB	1	$30.85
RADISH - WATERMELON	4080	10 LB	1	$29.62
STRAWBERRIES - FRESH	4080	1 LB	1	$27.75
ONION - SPANISH	4080	50 LB	1	$26.41
CABBAGE - GREEN - SHREDDED	4080	CA 4/5 LB	1	$26.34
TOMATOES - CHERRY - HEIRLOOM	4080	CA 12/1 PT	1	$25.10
PEPPER - RED	4080	25 LB	1	$22.54
POTATO - RED	4080	CA 50 LB	1	$21.78
CHEESE - MOZZARELLA - FRESH	4030	3 LB	1	$20.89
OLIVE - KALAMATA - PITTED	4035	7.3 LB	1	$20.66
CARROTS	4080	50 LB	1	$19.51
CHEESE - SHREDDED - PIZZA BLEND	4030	5 LB	1	$18.79
ARUGULA - BABY	4080	3 LB	1	$17.56
GARLIC - PEELED	4080	5 LB	1	$15.87
EGG NOODLES	4035	1 LB	6	$11.34
BANANAS	4080	CA 10 LB	1	$10.89
CILANTRO	4080	1 LB	1	$8.05
LETTUCE - ROMAINE - HEARTS	4080	3 CT	2	$8.00
BASIL	4080	4 OZ	1	$5.10
GINGER - FRESH	4080	1 LB	1	$4.75
►Paul W. Marks Co.				$416.16
CREAM - HEAVY	4030	CA 12/32 OZ	2	$77.50
CHEESE - MONTEREY JACK - BLEND	4030	CA 4/5 LB	2	$76.63
CHEESE - GRANA PADANO	4030	LB WEIGHT	8.35	$53.16
CHEESE - AMERICAN - SLICED	4030	CA 4/5 LB	1	$49.14
CREAM - WHIPPED	4030	CA 12/14 oz	1	$38.64
SOUR CREAM	4030	CA 6/5 LB	1	$38.40
BOURSIN	4030	CA 2/2.5 LB	1	$37.65
CHEESE - CHEDDAR	4030	CA 6/1.5 LB	1	$23.30
EGG - WHOLE	4030	15 DZ	1	$19.20
BUTTERMILK	4030	EA 12/1qt	2	$2.54
►Boston Artisan Breads, Inc				$206.20
BREAD - BURGER BUN - ALL	4020	BAG 12 ea	20	$206.20
►Underground Mushroom Co., LLC				$165.00
MUSHROOMS - CHEF MIX	4080	LB WEIGHT	1	$165.00
►M. S. Walker				$72.00
KITCHEN WINE - WHITE	4035	18 LTR	1	$72.00
►Virgilio's Bakery				$52.50
BREAD - 8" SUB	4020	DOZ	10	$52.50

Beverage Subcategories ▼

Beer

19.1%

$10,749 / $56,422

Liquor

8.0%

$5,492 / $68,635

Wine

16.2%

$3,039 / $18,723

NA Beverage

63.4%

$3,681 / $5,810

Week 40 Beverage Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►Merrimack Valley Distributing Co.				$915.45
NOTCH - KEG	4000	KEG 1/2 BBL	2	$370.00
SHIPYARD - KEG	4000	KEG 1/2 BBL	1	$195.00
CORONA - PACKAGE	4000	CA 24/12 fl oz	4	$137.20
COORS LIGHT - PACKAGE	4000	CA 24/12 fl oz	4	$109.00
NOTCH - IPA - NON-ALCOHOLIC - PACKAGE	4000	CA 24/12 fl oz	1	$38.50
NOTCH - PILSNER - NON-ALCOHOLIC - PACKAGE	4000	CA 24/12 fl oz	1	$38.50
MILLER LITE - PACKAGE	4000	CA 24/12 fl oz	1	$27.25
►Seaboard Products				$714.35
MAINE BEER - KEG	4000	KEG 15.5g	1	$320.00
DOWNEAST - KEG	4000	KEG 15.5g	1	$205.00
BUD LIGHT - PACKAGE	4000	CA 24/12 fl oz	3	$84.00
MICHELOB ULTRA - PACKAGE	4000	CA 24/12 fl oz	2	$62.00
GUINNESS - PUB CAN - PACKAGE	4000	CA 24/14.9 fl oz	1	$43.35
►US Foods				$669.82
SYRUP - DIET PEPSI - BIB	4070	CA 1/5 GAL	2	$231.90
SYRUP - PEPSI - BIB	4070	CA 1/5 GAL	2	$231.90
SYRUP - LEMONADE - BIB	4070	CA 1/3 GAL	2	$143.88
JUICE - ORANGE	4070	CA 8/59 OZ	1	$62.14
►Southern Glazer's Beverage Company				$579.08
GREY GOOSE - VODKA	4005	CA 6/1L	2	$395.92
MAKER'S MARK - BOURBON	4005	BTL 1/L	2	$74.39
BACARDI - RUM - SILVER	4005	BTL 1/L	2	$43.39
CHAMBORD	4005	BTL 1/700ML	1	$33.94
DEWARS - SCOTCH - WHITE LABEL	4005	BTL 1/L	1	$31.44
►Martignetti Companies				$578.05
HIGH NOON - HARD SELTZER - VARIETY PACK	4000	CA 24/355 ML	4	$188.00
O'MARA'S - CORDIAL - IRISH CREAM	4005	CA 12/750ml	1	$132.96
KENDALL JACKSON - CHARDONNAY - VITNER'S RESERVE	4010	CA 12/750ml	1	$116.00
TANQUERAY - GIN	4005	BTL 1/L	2	$65.20
COINTREAU	4005	BTL 1/L	1	$45.95
ABSOLUT - VODKA - CITRON	4005	BTL 1/L	1	$29.94
►M. S. Walker				$577.16
ERATH - PINOT NOIR - RESPLENDENT	4010	CA 12/750ml	2	$156.00
STONELEIGH - SAUVIGNON BLANC	4010	CA 12/750ml	1	$120.00
GRAINGERS - VODKA - VANILLA	4005	CA 12/1 LTR	1	$119.88
TILIA - RED BLEND - MALBEC/SYRAH	4010	CA 12/750 ML	1	$90.00
KNOB CREEK - BOURBON	4005	BTL 1/L	1	$48.39
HENDRICKS - GIN	4005	BTL 1/L	1	$42.89
►Baldor Boston				$32.89
LEMONS - BAR	4070	165 CT	1	$32.89

Paper Goods (GL 6120)

Week	Amount
Wk 37	$1,828.58
Wk 38	$854.85
Wk 39	$935.56
Wk 40	$857.54
4-Wk Total	$4,476.53

Top 30 Vendors — Week 40

#	Vendor	Week 40 Spend
1	US Foods	$5,923.32
2	Ipswich Shellfish Co	$3,584.80
3	Baldor Boston	$1,796.58
4	Merrimack Valley Distributing Co.	$1,018.65
5	TriMark United East	$832.60
6	Seaboard Products	$771.55
7	M. S. Walker	$642.67
8	Southern Glazer's Beverage Company	$573.30
9	Martignetti Companies	$572.27
10	Paul W. Marks Co.	$423.16
11	Boston Artisan Breads, Inc	$209.70
12	Underground Mushroom Co., LLC	$165.00
13	Virgilio's Bakery	$52.50

Price Increases

Price Decreases

Items Compared

↑ Price Increases (Wk 39 → Wk 40)

Item	Vendor	Prior $/unit	Cur $/unit	Change
MUSHROOMS - CHEF MIX	Underground Mushroom Co., LLC	$16.50	$165.00	+$148.50
CABBAGE - NAPA	Baldor Boston	$30.08	$43.96	+$13.88
BACON	US Foods	$76.87	$87.24	+$10.37
LIMES	Baldor Boston	$45.34	$53.16	+$7.82
CABBAGE - GREEN - SHREDDED	Baldor Boston	$19.38	$26.34	+$6.96
PEPPER - YELLOW	Baldor Boston	$46.34	$49.21	+$2.87
LEMONS - BAR	Baldor Boston	$30.68	$32.89	+$2.21
KETCHUP - POUCH	US Foods	$33.03	$35.23	+$2.20
TOMATOES - CHERRY - HEIRLOOM	Baldor Boston	$23.24	$25.10	+$1.86
STRING BEANS	Baldor Boston	$26.99	$28.54	+$1.55
CILANTRO	Baldor Boston	$7.12	$8.05	+$0.93

↓ Price Decreases (Wk 39 → Wk 40)

Item	Vendor	Prior $/unit	Cur $/unit	Change
LETTUCE - ARCADIA	Baldor Boston	$19.48	$12.17	$7.31
PEPPER - RED	Baldor Boston	$28.17	$22.54	$5.63
CHIVES	Baldor Boston	$15.17	$11.40	$3.77
PEPPER - JALAPENO	Baldor Boston	$21.96	$19.07	$2.89
ONION - SPANISH	Baldor Boston	$29.17	$26.41	$2.76
TOMATO - 5x6	Baldor Boston	$35.80	$33.38	$2.42

Generated October 06, 2026 • Serenitee Restaurant Group