The Spot

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)

20.2%

4-wk avg: 23.8% ▼ · tgt 29.0%

▲ worse ▼ better vs prior 4-wk

Beverage COGS (Wk 40)

12.6%

4-wk avg: 18.9% ▼ · tgt 21.5%

▲ worse ▼ better vs prior 4-wk

Total COGS

23.5%

4-wk dollar-weighted

Weekly Detail

Week	Dates	Gross Sales	Food %	Bev %	Total COGS $	COGS %
Wk 37	9/6–9/12	$65,014	26.2%	19.5%	$16,593	25.5%
Wk 38	9/13–9/19	$65,580	23.8%	18.2%	$15,310	23.3%
Wk 39	9/20–9/26	$64,576	25.1%	25.3%	$16,836	26.1%
Wk 40	9/27–10/3	$62,940	20.2%	12.6%	$12,012	19.1%
4-Week Avg		—	23.8% ▼	18.9% ▼	—	23.5%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior) ▼

Category	4-Wk	Prior 4-Wk	Change $
Meat/Poultry	$14,025	$14,677	-652
Dairy	$2,935	$3,514	-579
Dry Goods	$9,063	$9,624	-561
Fish/Seafood	$6,587	$6,859	-272
Sushi	$3,614	$3,388	+226
Produce	$5,840	$5,753	+88
Bread/Bakery	$1,513	$1,584	-71
Food Misc	$56	$56	+0

Week 40 Food Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►Performance Food Group Inc				$3,208.18
BEEF - TERES MAJOR	4065	LB WEIGHT	134.5	$1,219.59
FRENCH FRIES	4035	6/5 LB	11	$504.46
BEEF - CHUCK FLAP	4065	LB WEIGHT	44.6	$384.73
OIL - CANOLA	4035	1/35 LB	8	$291.44
CHICKEN - BREAST	4065	2/10 LB	3	$211.92
CHICKEN - TENDERS	4065	4/10 LB	3	$137.43
SAUCE - BUFFALO	4035	4/1 GA	1	$68.05
CHURROS	4035	1/100 CT	1	$62.51
PRETZEL	4035	500/.48 OZ	1	$55.83
MAYO - HEAVY	4035	4/1 GA	1	$42.58
KETCHUP - POUCH	4035	6/114 OZ	1	$34.84
SWEET POTATO FRIES	4035	3/5 LB	1	$34.34
SUGAR - BROWN	4035	12/2 LB	1	$34.18
BEANS - BLACK - CANNED	4035	6/#10 CN	1	$34.11
FLOUR - CORN	4035	1/50 LB	1	$25.38
TORTILLA - FLOUR - 8"-12"	4020	12/12 CT	1	$25.11
PASTA - DRY	4035	2/10 LB	1	$23.13
OLIVE - KALAMATA - PITTED	4035	1/2 KG	1	$18.55
►Baldor Boston				$1,918.42
AVOCADO	4080	48 CT	3	$127.04
LETTUCE - ROMAINE - HEARTS	4080	CA 20 LB	3	$110.46
BROCCOLINI	4080	18 CT	2	$93.30
LETTUCE - ARCADIA	4080	3 LB	7	$85.25
CAULIFLOWER	4080	12 CT	2	$81.08
ASPARAGUS	4080	11 LB	1	$77.11
TOMATOES - CHERRY - HEIRLOOM	4080	CA 12/1 PT	3	$75.30
CUCUMBERS	4080	12 CT	5	$74.25
PORK - BELLIES	4065	LB WEIGHT	14.41	$69.46
TORTILLA - CORN - 6"	4020	CA 30 X 32ea	1	$59.74
SCALLIONS	4080	48 CT	2	$54.06
SPICE - BLACK PEPPER - FINE	4035	5 LB	1	$47.34
GYOZA	4035	CA 150/EA	1	$45.71
POTATO - YUKON - GOLD	4080	50 LB	2	$45.34
LETTUCE - GREEN LEAF	4080	24 CT	1	$44.53
PEPPER - JALAPENO	4080	10 LB	2	$41.03
CREAM - HEAVY	4030	CA 12/1 QT	1	$40.09
POTATO - 90	4080	50 LB	1	$38.31
LIMES	4080	48 CT	2	$36.12
MISO - PASTE - ALL	4095	4 LB	1	$35.86
JUICE - LEMON	4035	CA 6/1 LTR	1	$34.13
TOMATO - 5x6	4080	25 LB	1	$33.38
MANGOES	4080	6-9CT	2	$33.08
GARLIC - PEELED	4080	5 LB	2	$32.44
OIL - TRUFFLE - WHITE	4035	1 LT	1	$29.28
BLUEBERRIES	4080	CA 6/6OZ	1	$25.00
PUREE - BLOOD ORANGE	4035	EA 6/30 OZ	1	$24.58
KIWI - SUSHI	4095	36 CT	1	$24.00
SPICE - GARLIC - GRANULES	4035	5 LB	1	$23.73
PEARS	4080	20 CT	1	$23.00
PROSCIUTTO	4065	LB WEIGHT	1	$22.69
RICE - JASMIN	4035	CA 25 LB	1	$20.34
PINEAPPLE	4080	CA 1/7 CT	1	$19.23
SPICE - PAPRIKA - SMOKED	4035	16 OZ	3	$19.17
ORANGE	4080	CA 1/20CT	1	$18.45
PUREE - STRAWBERRY	4035	EA 6/30 OZ	1	$18.25
PUREE - MANGO	4035	EA 6/30 OZ	1	$17.16
DAIKON - SUSHI	4095	10 LB	1	$17.10
CORN	4080	48 CT	1	$16.67
ONION - RED	4080	25 LB	1	$16.53
CELERY	4080	3 CT	4	$16.48
MUSHROOM - SHITAKE	4080	3 LB	1	$15.22
GRAPES	4080	5 LB	1	$14.88
THAI BASIL	4080	1 LB	1	$14.50
CABBAGE - SLAW MIX	4080	CA 5 LB	2	$14.31
BANANAS	4080	CA 10 LB	1	$10.89
CARROTS	4080	10 LB	2	$10.12
FENNEL	4080	2 CT	2	$10.00
WATERMELON	4080	1 PC	1	$9.75
MINT	4080	4 OZ	2	$9.12
CABBAGE - NAPA	4080	2 CT	2	$8.58
CILANTRO	4080	1 LB	1	$8.05
CHILI PASTE - KOREAN	4035	2.2 LB	1	$7.81
PEAS - SUGAR SNAP	4080	1 LB	1	$7.25
STRAWBERRIES - FRESH	4080	1 LB	2	$6.62
TOMATILLOS	4080	1 LB	1	$5.25
►US Foods				$1,365.19
CHICKEN - WINGS	4065	CA 4/10 LB	6	$376.68
BEEF - PATTY	4065	CA 32/8 OZ	3	$234.72
BEEF - PATTY	4065	CA 56/4 OZ	2	$126.56
TATER TOT - FROZEN	4035	CA 6/5 LB	2	$118.90
BACON	4065	CA 1/15 LB	1	$79.18
CRAB - CLAW	4040	CA 6/1 LB	1	$75.43
BEEF - PASTRAMI	4065	LB WEIGHT	10.68	$74.76
CRAB RANGOON	4035	CA 4/30/1 OZ	1	$74.36
OIL - BLENDED	4035	CA 4/1 GAL	1	$59.77
MAYO - HEAVY	4035	CA 4/1 GAL	1	$40.51
MOZZARELLA - STICKS	4035	CA 6/2 LB	1	$38.10
SWEET POTATO FRIES	4035	CA 3/5 LB	1	$34.73
CHEESE - OAXACA	4030	CA 4/2.5 LB	1	$31.49
►Halibut Jack Seafood				$904.67
TUNA	4040	LB WEIGHT	50.4	$904.67
►New England Mutual Trading				$798.00
SHRIMP - TEMPURA	4095	CA 100/EA	5	$300.00
NORI - HALF CUT	4095	CA 10/100 CT	1	$118.00
RICE - BLUE	4095	40 LB	3	$105.00
YAMASA - SOY SAUCE	4095	CA 6/64 FL OZ	1	$90.00
SRIRACHA	4095	CA 12/28 fl oz	1	$48.00
GARI - PICKLED GINGER	4095	CA 18 LB	1	$45.00
EDAMAME	4080	CA 24/14.1 OZ	1	$44.00
SOY SAUCE - PACKETS	4095	CA 500/EA	1	$25.00
OIL - SESAME	4095	EA 10/56 fl oz	1	$23.00
►True World Foods Boston LLC				$289.58
SALMON	4040	LB WEIGHT	29.7	$289.58
►Paul W. Marks Co.				$193.09
SOUR CREAM	4030	CA 6/5 LB	1	$38.40
PICKLES - DILL - CHIPS	4035	5 GAL	1	$31.51
ICE CREAM - VANILLA	4030	CA 1/.5 gal	2	$29.34
CHEESE - FETA	4030	8 LB	1	$25.93
CHEESE - PARM - GRATED	4030	EA 4/5 LB	1	$22.73
EGG - WHOLE	4030	15 DZ	1	$19.20
CHEESE - BLUE - CRUMBLE	4030	EA 4/5 LB	1	$16.09
ICE CREAM - HOODSIE CUPS	4030	CA 24/3oz	1	$9.89
►Ipswich Shellfish Co				$186.00
HADDOCK	4040	LB WEIGHT	15	$186.00
►Boston Bread Service				$91.37
BREAD - BURGER BUN - ALL	4020	CA 96 ea	1	$61.00
BREAD - RYE - ALL	4020	LOAF (EA)	3	$21.99
BREAD - PULLMAN WHITE	4020	LOAF (EA)	2	$8.38

Beverage Subcategories ▼

Beer

17.9%

$5,217 / $29,154

Liquor

15.7%

$4,889 / $31,234

Wine

28.2%

$2,643 / $9,362

NA Beverage

27.2%

$1,462 / $5,376

Week 40 Beverage Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►Seaboard Products				$1,092.34
MAINE BEER - KEG	4000	KEG 15.5g	1	$320.00
TRUE NORTH - SHEAR HOPPINESS - KEG	4000	KEG 15.5g	1	$235.00
STELLA ARTOIS - KEG	4000	KEG 50L	1	$180.00
NUTRL - VODKA SODA - ALL	4000	CA 24/12 fl oz	3	$130.65
GREEN'S - IPA - GLUTEN FREE	4000	CA 24/11.2 fl oz	1	$69.30
BUD LIGHT - PACKAGE	4000	CA 24/12 fl oz	2	$56.00
MICHELOB ULTRA - PACKAGE	4000	CA 24/12 fl oz	1	$31.00
BUDWEISER - PACKAGE	4000	CA 24/12 fl oz	1	$28.00
CORDIAL - TRIPLE SEC	4005	CA 6/1L	1	$22.00
FABER - VODKA - VANILLA	4005	BTL 1/L	1	$13.99
ATLANTIS - RUM - WHITE	4005	BTL 1/L	1	$6.40
►M. S. Walker				$683.13
CATENA - MALBEC	4010	CA 12/750ml	1	$126.00
KENDALL JACKSON - CHARDONNAY - VITNER'S RESERVE	4010	CA 12/750ml	1	$116.00
FREIXENET - PROSECCO	4010	CA 12/750ml	1	$112.00
BEYOND - SAUVIGNON BLANC	4010	CA 12/750ml	1	$104.00
KNOB CREEK - BOURBON	4005	BTL 1/L	1	$48.39
HENDRICKS - GIN	4005	BTL 1/L	1	$42.89
APEROL	4005	BTL 1/L	1	$32.39
ABSOLUT - VODKA - CITRON	4005	BTL 1/L	1	$29.39
PALLINI - CORDIAL - LIMONCELLO	4005	BTL 1/L	1	$27.40
ST. ELDER - CORDIAL - ELDERFLOWER	4005	BTL 1/750ml	1	$17.39
BOLS - CREME DE CASSIS	4005	BTL 1/L	1	$15.39
HIGH WEST - WHISKEY - TEN HIGH BOURBON	4005	BTL 1/L	1	$11.89
►Martignetti Companies				$478.69
GREENWING - PINOT NOIR - WILLAMETTE VALLEY	4010	CA 12/750 ML	1	$120.00
STERLING - CABERNET SAUVIGNON	4010	CA 12/750ml	1	$72.00
KETEL ONE - VODKA	4005	BTL 1/L	2	$67.00
DON JULIO - TEQUILA - BLANCO	4005	BTL 1/L	1	$51.87
BAILEY'S - CORDIAL - IRISH CREAM	4005	BTL 1/L	1	$42.00
BULLEIT - WHISKEY - BOURBON	4005	BTL 1/L	1	$40.00
KAHLUA	4005	BTL 1/L	1	$36.94
TANQUERAY - GIN	4005	BTL 1/L	1	$32.60
NEW AMSTERDAM - GIN	4005	BTL 1/L	1	$16.28
►US Foods				$123.34
SYRUP - LEMON LIME - BIB	4070	CA 1/3 GAL	1	$71.94
RED BULL - ALL	4070	CA 24/8.4 OZ	1	$51.40
►Performance Food Group Inc				$99.97
ROOT BEER - PACKAGE	4070	24/12 OZ	1	$26.70
OLIVE - QUEEN - STUFFED	4070	1/1 GA	1	$24.81
MARASCHINO CHERRIES	4070	1/1 GA	1	$22.89
WATER - STILL	4070	35/16.9OZ	2	$15.15
GRENADINE	4070	1/1 LT	2	$10.42
►Baldor Boston				$14.22
PUREE - PEACH	4070	EA 6/30 OZ	1	$14.22
►Paul W. Marks Co.				$7.47
MILK	4070	EA 9/.5 GAL	3	$7.47

Paper Goods (GL 6120)

Week	Amount
Wk 37	$793.21
Wk 38	$793.31
Wk 39	$600.36
Wk 40	$718.17
4-Wk Total	$2,905.05

Top 30 Vendors — Week 40

#	Vendor	Week 40 Spend
1	Performance Food Group Inc	$3,328.35
2	Baldor Boston	$1,932.64
3	US Foods	$1,537.71
4	Halibut Jack Seafood	$904.67
5	Seaboard Products	$838.34
6	TriMark United East	$817.94
7	New England Mutual Trading	$798.00
8	M. S. Walker	$676.32
9	Martignetti Companies	$473.90
10	True World Foods Boston LLC	$289.58
11	Paul W. Marks Co.	$207.56
12	Ipswich Shellfish Co	$186.00
13	Boston Bread Service	$95.25

Price Increases

Price Decreases

Items Compared

↑ Price Increases (Wk 39 → Wk 40)

Item	Vendor	Prior $/unit	Cur $/unit	Change
LETTUCE - GREEN LEAF	Baldor Boston	$38.51	$44.53	+$6.02
BROCCOLINI	Baldor Boston	$41.23	$46.65	+$5.42
POTATO - 90	Baldor Boston	$33.90	$38.31	+$4.41
TOMATOES - CHERRY - HEIRLOOM	Baldor Boston	$22.22	$25.10	+$2.88
THAI BASIL	Baldor Boston	$12.50	$14.50	+$2.00
CILANTRO	Baldor Boston	$7.12	$8.05	+$0.93

↓ Price Decreases (Wk 39 → Wk 40)

Item	Vendor	Prior $/unit	Cur $/unit	Change
CAULIFLOWER	Baldor Boston	$52.30	$40.54	$11.76
BEEF - PATTY	US Foods	$78.24	$70.76	$7.48
NUTRL - VODKA SODA - ALL	Seaboard Products	$47.55	$43.55	$4.00
TOMATO - 5x6	Baldor Boston	$35.80	$33.38	$2.42
CABBAGE - NAPA	Baldor Boston	$6.24	$4.29	$1.95
CORN	Baldor Boston	$17.95	$16.67	$1.28
CABBAGE - SLAW MIX	Baldor Boston	$8.12	$7.15	$0.96
CELERY	Baldor Boston	$4.91	$4.12	$0.79
MINT	Baldor Boston	$5.09	$4.56	$0.53

Generated October 06, 2026 • Serenitee Restaurant Group