Minglewood Harborside

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)

24.9%

4-wk avg: 27.7% ▼ · tgt 29.0%

▲ worse ▼ better vs prior 4-wk

Beverage COGS (Wk 27)

8.6%

4-wk avg: 20.5% ▼ · tgt 21.5%

▲ worse ▼ better vs prior 4-wk

Total COGS

26.0%

4-wk dollar-weighted

Weekly Detail

Week	Dates	Gross Sales	Food %	Bev %	Total COGS $	COGS %
Wk 24	6/7–6/13	$133,141	28.6%	17.1%	$34,828	26.2%
Wk 25	6/14–6/20	$163,629	27.6%	15.4%	$39,974	24.4%
Wk 26	6/21–6/27	$197,277	30.3%	33.4%	$64,715	32.8%
Wk 27	6/28–7/4	$177,639	24.9%	8.6%	$34,799	19.6%
4-Week Avg		—	27.7% ▼	20.5% ▼	—	26.0%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior) ▼

Category	4-Wk	Prior 4-Wk	Change $
Fish/Seafood	$34,689	$28,319	+6,370
Sushi	$10,412	$12,173	-1,761
Meat/Poultry	$20,274	$19,025	+1,249
Dry Goods	$22,114	$21,134	+980
Produce	$12,173	$11,677	+496
Dairy	$5,505	$5,779	-274
Bread/Bakery	$4,457	$4,486	-29
Food Misc	$268	$268	+0

Week 27 Food Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►US Foods				$9,752.61
BEEF - BOTTOM SIRLOIN FLAP	4065	LB WEIGHT	103.96	$1,637.38
CHICKEN - TENDERS	4065	LB WEIGHT	240	$933.60
FRENCH FRIES	4035	CA 6/5 LB	24	$896.88
BEEF - PATTY	4065	CA 56/4 OZ	12	$779.52
CHICKEN - BREAST	4065	CA 4/5 LB	8	$585.36
MAYO - HEAVY	4035	CA 4/1 GAL	8	$369.36
SWEET POTATO FRIES	4035	CA 3/5 LB	10	$347.30
BEEF - PATTY	4065	CA 32/8 OZ	4	$323.84
BEEF - RIBEYE	4065	LB WEIGHT	19.94	$280.95
MILK - EVAPORATED	4035	CA 6/#10 CN	3	$266.97
CHICKEN - THIGHS	4065	CA 4/10 LB	3	$262.29
BEEF - SHAVED STEAK	4065	CA 4/10 LB	1	$235.45
BACON - CHOPPED	4065	CA 2/5 LB	3	$227.64
BREAD - BURGER BUN - ALL	4020	CA 4/8/3.4 OZ	8	$217.20
AVOCADO - PULP	4035	CA 8/2 LB	3	$183.39
PORK - RIBS	4065	LB WEIGHT	39.9	$174.76
KETCHUP - POUCH	4035	CA 6/114 OZ	4	$136.16
PORK - BUTT	4065	LB WEIGHT	41.99	$134.79
CHICKEN - WINGS	4065	CA 4/10 LB	2	$104.42
VEGGIE BURGER	4035	CA 36/4.25 OZ	2	$99.98
MILK - CONDENSED - SWEETENED	4030	CA 3/140 OZ	1	$96.91
FLOUR - CORN	4035	CA 1/50 LB	3	$92.61
BREAD - GLUTEN FREE - BURGER BUN	4020	CA 24/3.3 OZ	2	$87.56
PASTA - DRY	4035	CA 2/10 LB	3	$85.67
HONEY	4035	CA 6/5 LB	1	$85.43
RICE - ARBORIO	4035	CA 15/1 KG	1	$76.70
MUSTARD - DIJON	4035	CA 6/24 OZ	1	$73.44
SALT - KOSHER	4035	CA 9/3 LB	1	$66.71
SAUCE - BUFFALO	4035	CA 4/1 GAL	1	$65.68
POTATO - DICED	4080	CA 2/10 LB	2	$56.72
CORN MUFFIN MIX	4035	CA 6/5 LB	1	$56.64
CAPERS	4035	CA 6/32 OZ	1	$53.67
BEEF - PATTY	4065	CA 80/2 OZ	1	$52.47
CLAM JUICE	4035	CA 12/46 OZ	1	$49.34
PEPPER - CHERRY	4080	CA 4/1 GAL	1	$45.69
RELISH - SWEET	4035	CA 4/1 GAL	1	$45.59
CLAM BASE	4035	CA 6/1 LB	1	$44.98
TORTILLA - FLOUR - 8"-12"	4020	CA 12/12 EA	1	$44.48
PEPPER - CHIPOTLE - CANNED	4035	CA 12/12 OZ	1	$39.02
TOMATOES - PEELED - CANNED	4035	CA 6/#10 CN	1	$37.32
PASTA - DRY - GLUTEN FREE	4035	CA 12/16 OZ	1	$36.22
SUGAR - BROWN	4035	CA 12/2 LB	1	$34.90
BEANS - BLACK - CANNED	4035	CA 6/#10 CN	1	$34.26
PEPPER - JALAPENO - SLICED	4035	CA 4/1 GAL	1	$33.84
VANILLA BEAN - EXTRACT	4035	1 PT	1	$32.96
RICE - JASMIN	4035	CA 1/20 LB	1	$31.83
SUGAR	4035	CA 1/50 LB	1	$28.94
CORNMEAL	4035	CA 1/50 LB	1	$26.40
OIL - PAN SPRAY	4035	CA 6/17 OZ	1	$24.24
ANCHOVY - FILET	4035	EA 1/13 OZ	1	$15.15
►Ipswich Shellfish Co				$7,100.78
LOBSTER - CLAW/KNUCKLE - FROZEN	4040	LB WEIGHT	40	$1,600.00
CLAMS - QUAHOGS	4040	1 GAL	8	$1,460.00
CALAMARI	4040	LB WEIGHT	125	$987.50
SALMON	4040	LB WEIGHT	69.46	$729.34
SHRIMP - U12	4040	LB WEIGHT	50	$637.50
SHRIMP - 21/25	4040	LB WEIGHT	80	$508.00
SEA SCALLOP - IQF	4040	1 GAL	3	$489.00
LOBSTER - SHUCKED	4040	LB WEIGHT	6	$240.00
CLAMS - CHOPPED	4040	1 GAL	4	$224.00
OYSTERS	4040	CA 1/100 CT	2	$156.44
MUSSELS	4040	10 LB	3	$69.00
►Baldor Boston				$3,383.41
LETTUCE - ROMAINE - HEARTS	4080	CA 20 LB	7	$262.75
GYOZA	4035	CA 150/EA	5	$234.50
AVOCADO	4080	48 CT	3	$203.43
TORTILLA - CORN - 6"	4020	CA 30 X 32ea	3	$178.29
PICKLES - DILL - CHIPS	4035	5 GAL	4	$131.52
STRING BEANS	4080	CA 2/5 LB	5	$130.05
LETTUCE - GREEN LEAF	4080	10 LB	3	$119.97
CELERY	4080	12 CT	4	$118.78
LEMONS	4080	165 CT	2	$117.16
PEPPER - YELLOW	4080	22 LB	2	$106.30
PEPPER - RED	4080	25 LB	2	$105.84
TOMATO - PLUM	4080	25 LB	3	$98.73
CUCUMBERS	4080	12 CT	8	$98.52
CHIVES	4080	1 LB	6	$92.73
LIMES	4080	CA 175 CT	2	$82.33
TOMATOES - CHERRY - HEIRLOOM	4080	CA 12/1 PT	3	$80.53
MANGO - CHUNK	4080	CA 30 LB	1	$78.00
CARROTS	4080	50 LB	2	$74.92
ONION - SPANISH	4080	CA 1/50LB	2	$66.00
TOMATO - 5x6	4080	25 LB	2	$62.87
CABBAGE - NAPA	4080	30 LB	2	$58.19
FENNEL	4080	24 CT	1	$52.44
MANGOES	4080	6-9CT	4	$51.83
ORANGE	4080	CA 10 LB	1	$50.14
POTATO - YUKON - GOLD	4080	50 LB	2	$47.36
SPICE - BLACK PEPPER - FINE	4035	5 LB	1	$47.34
PEPPER - JALAPENO	4080	10 LB	2	$46.51
LETTUCE - MESLCUN	4080	3 LB	4	$43.68
SPICE - BLACK PEPPER - WHOLE	4035	5 LB	1	$43.03
GARLIC - PEELED	4080	5 LB	2	$36.16
CAULIFLOWER	4080	CA 1/16CT	1	$35.21
SPICE - CINNAMON - POWDER	4035	5 LB	1	$34.09
CILANTRO	4080	1 LB	4	$33.96
PARSLEY	4080	3 CT	12	$30.96
DILL	4080	1 LB	3	$30.24
OIL - TRUFFLE - WHITE	4035	1 LT	1	$29.28
POTATO - YAM	4080	40 LB	1	$29.00
EGG NOODLES	4035	1 LB	14	$26.46
RADISH - WATERMELON	4080	10 LB	1	$25.82
MUSHROOM - OYSTER	4080	5 LB	1	$25.72
SCALLIONS	4080	48 CT	1	$23.22
BROCCOLI	4080	CA 20 LB	1	$23.11
STRAWBERRIES - FRESH	4080	1 LB	1	$22.75
PEPPER - POBLANO	4080	CA 10 LB	1	$20.24
BANANAS	4080	CA 10 LB	2	$20.04
CABBAGE - GREEN	4080	14-16 CT	1	$18.88
SHALLOTS - PEELED	4080	5 LB	1	$18.03
GINGER - FRESH	4080	5 LB	1	$16.50
►True World Foods Boston LLC				$1,983.47
TUNA - SUSHI	4095	LB WEIGHT	79	$1,339.05
SALMON - SUSHI	4095	LB WEIGHT	37.96	$263.82
KANIKAMA STICK - IMITATION CRAB	4095	CA 20/1.1 lb	1	$154.00
TUNA - GROUND	4095	LB WEIGHT	22	$143.00
SEAWEED SALAD	4095	LB WEIGHT	17.6	$83.60
►Intershell				$1,632.00
HADDOCK	4040	LB WEIGHT	120	$1,632.00
►Paul W. Marks Co.				$1,105.99
CHEESE - MONTEREY JACK - BLEND	4030	CA 4/5 LB	6	$244.80
CHEESE - AMERICAN - SLICED	4030	CA 4/5 LB	3	$204.46
PICKLES - DILL - CHIPS	4035	5 GAL	4	$126.04
BUTTER - ALL	4030	CA 36/1 LB	1	$87.56
SOUR CREAM	4030	CA 6/5 LB	2	$82.08
CREAM - HEAVY	4030	CA 12/32 OZ	2	$79.44
BOURSIN	4030	CA 2/2.5 LB	2	$76.20
CHEESE - CHEDDAR	4030	CA 6/1.5 LB	3	$72.32
CHEESE - CREAM	4030	CA 10/3 LB	1	$60.42
CRACKERS - OYSTER	4035	CA 150/.5 OZ	2	$38.94
CRACKERS - RITZ	4035	CA 10 LB	1	$33.73
►Ipswich Maritime				$943.50
HADDOCK	4040	LB WEIGHT	60	$943.50
►Performance Food Group Inc				$853.57
FRENCH FRIES	4035	6/5 LB	5	$226.00
PIZZA CRUST	4035	12/2 CT	3	$214.47
SWEET POTATO FRIES	4035	3/5 LB	6	$207.42
KETCHUP - POUCH	4035	6/114 OZ	6	$205.68
►Boston Artisan Breads, Inc				$539.45
BREAD - BURGER BUN - ALL	4020	BAG 12 ea	43	$426.33
BREAD - BRIOCHE - LOBSTER	4020	DOZ	11	$90.32
BREAD - SUB - SLICED	4020	DOZ	2	$22.80
►Gustaferro Inc				$180.00
LOBSTER - LIVE	4040	LB WEIGHT	20	$180.00
►Underground Mushroom Co., LLC				$165.00
MUSHROOMS - CHEF MIX	4080	LB WEIGHT	10	$165.00

Beverage Subcategories ▼

Beer

23.7%

$23,106 / $97,430

Liquor

12.8%

$18,960 / $148,124

Wine

35.9%

$7,437 / $20,732

NA Beverage

76.3%

$7,022 / $9,209

Week 27 Beverage Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►Merrimack Valley Distributing Co.				$1,444.20
SUN CRUISER - VODKA ICED TEA	4000	CA 24/12 fl oz	30	$1,230.00
CORONA - PACKAGE	4000	CA 24/12 fl oz	4	$137.20
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
►M. S. Walker				$1,212.96
KENDALL JACKSON - CHARDONNAY - VITNER'S RESERVE	4010	CA 12/750ml	5	$580.00
TITO'S - VODKA	4005	CA 12/1 LTR	2	$503.76
OCHO - TEQUILA - PLATA	4005	BTL 1/750ml	3	$128.20
ST. ELDER - CORDIAL - ESPRESSO LIQUEUR	4005	BTL 1/750ml	12	$1.00
►Seaboard Products				$1,049.88
MAINE BEER - KEG	4000	KEG 15.5g	1	$320.00
ANZA - TEQUILA - BLANCO	4005	CA 12/1 LTR	2	$210.00
JACK'S ABBY - KEG	4000	KEG 15.5g	1	$160.00
MICHELOB ULTRA - PACKAGE	4000	CA 24/12 fl oz	4	$124.00
GINGER BEER	4070	CA 24/12 fl oz	3	$69.00
SEA ICE - VODKA	4005	CA 12/1 LTR	1	$65.88
BUDWEISER - PACKAGE	4000	CA 24/12 fl oz	2	$56.00
BARRITT'S MIXERS - SODA - SPARKLING GRAPEFRUIT - PACKAGE	4070	CA 24/7.5 FL OZ	1	$23.00
CORDIAL - TRIPLE SEC	4005	CA 6/1L	1	$22.00
►Martignetti Companies				$827.43
CAPTAIN MORGAN - RUM	4005	CA 12/1 LTR	1	$288.65
BRADY'S - CORDIAL - IRISH CREAM	4005	BTL 1/L	12	$155.94
ARGENTO - PINOT GRIGIO	4010	CA 12/750 ML	1	$96.00
TRIPLE EIGHT - VODKA - BLUEBERRY	4005	BTL 1/750ml	3	$83.82
KETEL ONE - VODKA	4005	BTL 1/L	2	$67.00
TANQUERAY - GIN	4005	BTL 1/L	2	$65.20
TRIPLE EIGHT - VODKA - RASPBERRY	4005	BTL 1/750ml	2	$55.88
BITTERS	4070	BTL 6.8 fl oz	1	$14.94
►Southern Glazer's Beverage Company				$479.76
ESPOLON - TEQUILA - BLANCO - BLUE AGAVE	4005	CA 6/1 L	1	$176.94
JACK DANIELS -WHISKEY	4005	BTL 1/L	2	$68.78
MAKER'S MARK - BOURBON	4005	BTL 1/750ml	2	$67.79
BOMBAY SAPPHIRE - GIN	4005	BTL 1/L	2	$67.78
BACARDI - RUM - SILVER	4005	BTL 1/L	3	$59.67
GIFFARD - ORGEAT - SYRUP	4070	BTL 1/L	2	$38.80
►Areni Selections				$396.00
BATISO - PROSECCO - BRUT	4010	CA 12/750 ML	3	$396.00
►US Foods				$314.57
SYRUP - DIET PEPSI - BIB	4070	CA 1/5 GAL	1	$115.95
SYRUP - TONIC WATER - BIB	4070	CA 1/3 GAL	1	$83.21
ROOT BEER - PACKAGE	4070	CA 6/4/12 OZ	2	$69.34
JUICE - PINEAPPLE	4070	CA 12/46 OZ	1	$46.07
►Paul W. Marks Co.				$23.67
MILK	4070	CA 9/.5 GAL	1	$23.67

Paper Goods (GL 6120)

Week	Amount
Wk 24	$2,090.24
Wk 25	$2,563.35
Wk 26	$1,814.19
Wk 27	$1,430.03
4-Wk Total	$7,897.81

Top 30 Vendors — Week 27

#	Vendor	Week 27 Spend
1	US Foods	$10,174.24
2	Ipswich Shellfish Co	$7,100.78
3	Baldor Boston	$3,383.41
4	True World Foods Boston LLC	$1,983.47
5	TriMark United East	$1,929.66
6	Intershell	$1,632.00
7	Merrimack Valley Distributing Co.	$1,451.40
8	M. S. Walker	$1,200.83
9	Paul W. Marks Co.	$1,141.66
10	Ipswich Maritime	$943.50
11	Performance Food Group Inc	$842.47
12	Martignetti Companies	$819.16
13	Seaboard Products	$761.88
14	Boston Artisan Breads, Inc	$549.45
15	Southern Glazer's Beverage Company	$474.95
16	Areni Selections	$396.00
17	Gustaferro Inc	$180.00
18	Underground Mushroom Co., LLC	$165.00

Price Increases

Price Decreases

Items Compared

↑ Price Increases (Wk 26 → Wk 27)

Item	Vendor	Prior $/unit	Cur $/unit	Change
CLAMS - QUAHOGS	Ipswich Shellfish Co	$145.00	$180.00	+$35.00
CHEESE - AMERICAN - SLICED	Paul W. Marks Co.	$51.89	$76.67	+$24.78
LEMONS	Baldor Boston	$46.85	$58.58	+$11.73
BARRITT'S MIXERS - SODA - SPARKLING GRAPEFRUIT - PACKAGE	Seaboard Products	$14.67	$23.00	+$8.33
CORONA - PACKAGE	Merrimack Valley Distributing Co.	$26.99	$34.30	+$7.31
FENNEL	Baldor Boston	$45.94	$52.44	+$6.50
ORANGE	Baldor Boston	$45.28	$50.14	+$4.86
CAULIFLOWER	Baldor Boston	$32.05	$35.21	+$3.16
CLAMS - CHOPPED	Ipswich Shellfish Co	$53.00	$56.00	+$3.00
TOMATO - 5x6	Baldor Boston	$29.01	$31.44	+$2.43
NOTCH - PILSNER - NON-ALCOHOLIC - PACKAGE	Merrimack Valley Distributing Co.	$36.10	$38.50	+$2.40
NOTCH - IPA - NON-ALCOHOLIC - PACKAGE	Merrimack Valley Distributing Co.	$36.10	$38.50	+$2.40
CELERY	Baldor Boston	$27.16	$29.41	+$2.25
TOMATOES - CHERRY - HEIRLOOM	Baldor Boston	$24.85	$26.84	+$1.99
PEPPER - JALAPENO	Baldor Boston	$21.45	$23.25	+$1.80
MANGOES	Baldor Boston	$11.41	$12.77	+$1.37
CORNMEAL	US Foods	$25.10	$26.40	+$1.30
LETTUCE - MESLCUN	Baldor Boston	$10.39	$10.92	+$0.53

↓ Price Decreases (Wk 26 → Wk 27)

Item	Vendor	Prior $/unit	Cur $/unit	Change
KETEL ONE - VODKA	Martignetti Companies	$366.65	$33.50	$333.15
ST. ELDER - CORDIAL - ESPRESSO LIQUEUR	M. S. Walker	$179.88	$0.08	$179.80
BREAD - BURGER BUN - ALL	Boston Artisan Breads, Inc	$42.57	$10.03	$32.54
OYSTERS	Ipswich Shellfish Co	$108.00	$78.22	$29.78
PEPPER - CHERRY	Performance Food Group Inc	$39.20	$9.80	$29.40
STRING BEANS	Baldor Boston	$47.66	$26.01	$21.65
LETTUCE - ROMAINE - HEARTS	Baldor Boston	$47.81	$37.48	$10.32
CABBAGE - GREEN	Baldor Boston	$27.96	$18.88	$9.08
BROCCOLI	Baldor Boston	$28.80	$23.11	$5.69
SAUCE - BUFFALO	US Foods	$69.65	$65.68	$3.97
CUCUMBERS	Baldor Boston	$15.30	$11.98	$3.32
MAKER'S MARK - BOURBON	Southern Glazer's Beverage Company	$36.65	$33.90	$2.75
RADISH - WATERMELON	Baldor Boston	$27.52	$25.82	$1.70

Generated July 07, 2026 • Serenitee Restaurant Group