The Spot

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)

27.0%

4-wk avg: 25.6% ▲ · tgt 29.0%

▲ worse ▼ better vs prior 4-wk

Beverage COGS (Wk 33)

23.6%

4-wk avg: 21.1% ▲ · tgt 21.5%

▲ worse ▼ better vs prior 4-wk

Total COGS

25.6%

4-wk dollar-weighted

Weekly Detail

Week	Dates	Gross Sales	Food %	Bev %	Total COGS $	COGS %
Wk 30	7/19–7/25	$56,554	27.6%	28.1%	$16,283	28.8%
Wk 31	7/26–8/1	$65,826	20.6%	13.8%	$13,195	20.0%
Wk 32	8/2–8/8	$63,202	27.9%	20.0%	$16,997	26.9%
Wk 33	8/9–8/15	$57,788	27.0%	23.6%	$15,785	27.3%
4-Week Avg		—	25.6% ▲	21.1% ▲	—	25.6%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior) ▲

Category	4-Wk	Prior 4-Wk	Change $
Fish/Seafood	$7,593	$8,251	-658
Dry Goods	$9,879	$9,386	+493
Sushi	$3,081	$2,630	+452
Produce	$5,838	$6,066	-228
Meat/Poultry	$13,955	$13,856	+99
Dairy	$2,995	$3,027	-32
Bread/Bakery	$1,569	$1,551	+18
Food Misc	$0	$0	+0

Week 33 Food Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►Performance Food Group Inc				$4,025.24
BEEF - TERES MAJOR	4065	LB WEIGHT	111.4	$986.37
BEEF - CHUCK FLAP	4065	LB WEIGHT	81.8	$751.37
FRENCH FRIES	4035	6/5 LB	12	$550.32
OIL - CANOLA	4035	1/35 LB	8	$296.64
CHICKEN - BREAST	4065	2/10 LB	4	$282.56
CHICKEN - TENDERS	4065	4/10 LB	4	$205.84
SWEET POTATO FRIES	4035	3/5 LB	5	$171.25
CHICKEN - WINGS	4065	4/10 LB	3	$162.51
BACON	4065	1/15 LB	2	$144.94
BEEF - PATTY	4065	20/8 OZ	2	$141.40
CRAB - CLAW	4040	6/1 LB	1	$81.44
SALT - KOSHER	4035	9/3 LB	1	$64.92
MAYO - HEAVY	4035	4/1 GA	1	$42.14
BEANS - BLACK - CANNED	4035	6/#10 CN	1	$34.06
HONEY	4035	1/5 LB	2	$29.60
FLOUR - CORN	4035	1/50 LB	1	$25.13
TORTILLA - FLOUR - 8"-12"	4020	12/12 CT	1	$25.11
PASTA - DRY	4035	2/10 LB	1	$23.13
MUSTARD - YELLOW	4035	1/1 GA	1	$6.51
►Baldor Boston				$2,198.16
AVOCADO	4080	48 CT	3	$153.72
TORTILLA - CORN - 6"	4020	CA 30 X 32ea	2	$119.48
LETTUCE - ROMAINE - HEARTS	4080	CA 20 LB	3	$113.67
BROCCOLINI	4080	18 CT	3	$109.17
CAULIFLOWER	4080	12 CT	3	$104.64
TOMATOES - CHERRY - HEIRLOOM	4080	CA 12/1 PT	4	$100.00
GYOZA	4035	CA 150/EA	2	$91.42
LETTUCE - ARCADIA	4080	3 LB	7	$80.95
FREGOLA	4035	CA 12/17.6OZ	1	$76.49
CHICKEN - WHOLE	4065	LB WEIGHT	51.31	$69.78
ASPARAGUS	4080	11 LB	1	$58.91
TOMATO - 5x6	4080	25 LB	2	$54.72
PUREE - MANGO	4035	EA 6/30 OZ	3	$51.39
PEPPER - POBLANO	4080	CA 10 LB	2	$48.94
BREAD - GLUTEN FREE - BURGER BUN	4020	24 CT	1	$48.04
RICE - BLACK	4035	5 LB	1	$45.89
SAUSAGE - ANDOUILLE	4065	LB WEIGHT	5.16	$43.81
POTATO - YUKON - GOLD	4080	50 LB	1	$37.93
MISO - PASTE - ALL	4095	4 LB	1	$35.44
JUICE - LEMON	4035	CA 6/1 LTR	1	$34.21
CUCUMBERS	4080	12 CT	3	$29.56
OIL - TRUFFLE - WHITE	4035	1 LT	1	$29.28
LETTUCE - GREEN LEAF	4080	24 CT	1	$29.24
PEAS - SUGAR SNAP	4080	1 LB	4	$29.00
MANGOES	4080	6-9CT	2	$27.64
POTATO - 90	4080	50 LB	1	$25.67
CORN	4080	48 CT	1	$25.53
FLOUR - ALL PURPOSE	4035	50 LB	1	$25.49
PEPPER - GUAJILLO - DRY	4080	2 LB	1	$24.58
SPICE - GARLIC - GRANULES	4035	5 LB	1	$23.73
MIZUNA	4080	4 LB	1	$22.75
SCALLIONS	4080	48 CT	1	$22.51
LIMES	4080	48 CT	2	$22.38
PINEAPPLE	4080	CA 1/7 CT	1	$21.73
CABBAGE - SLAW MIX	4080	CA 5 LB	3	$20.64
ONION - RED	4080	10 LB	2	$19.92
CELERY	4080	3 CT	3	$19.71
PEPPER - RED	4080	5 LB	1	$19.54
PEPPER - JALAPENO	4080	10 LB	1	$19.21
SPICE - PAPRIKA - SMOKED	4035	16 OZ	3	$19.17
CARROTS	4080	10 LB	2	$18.58
ORANGE	4080	CA 1/20CT	1	$18.45
CHEESE - CHIHUAHUA/QUESO QUESADILLA	4030	5 LB	1	$18.28
PUREE - STRAWBERRY	4035	EA 6/30 OZ	1	$18.23
FENNEL	4080	2 CT	3	$17.25
DAIKON - SUSHI	4095	10 LB	1	$17.10
CILANTRO	4080	1 LB	2	$16.62
GARLIC - PEELED	4080	5 LB	1	$14.71
THAI BASIL	4080	1 LB	1	$13.75
CHIVES	4080	4 OZ	2	$13.48
ONION - SPANISH	4080	10 LB	1	$12.50
MINT	4080	4 OZ	2	$9.88
SPICE - CHILI POWDER - KOREAN	4035	16 OZ	1	$9.29
LEEKS	4080	2 CT	1	$8.80
RADISH - WATERMELON	4080	1 LB	1	$7.86
CHILI PASTE - KOREAN	4035	2.2 LB	1	$7.81
LEMONGRASS	4080	1 LB	1	$5.50
TOMATILLOS	4080	1 LB	1	$5.25
GINGER - FRESH	4080	1 LB	1	$4.75
THYME	4080	4 OZ	1	$4.19
►US Foods				$1,424.91
CHICKEN - WINGS	4065	CA 4/10 LB	6	$369.00
BEEF - PATTY	4065	CA 32/8 OZ	3	$231.72
TATER TOT - FROZEN	4035	CA 6/5 LB	3	$178.35
BACON	4065	CA 1/15 LB	2	$151.96
MAYO - HEAVY	4035	CA 4/1 GAL	2	$84.82
OIL - BLENDED	4035	CA 4/1 GAL	1	$69.87
BEEF - PATTY	4065	CA 56/4 OZ	1	$68.46
CHEESE - OAXACA	4030	CA 4/2.5 LB	2	$62.38
RANCH DRESSING MIX	4035	CA 18/3.2 OZ	1	$42.96
SUGAR - BROWN	4035	CA 12/2 LB	1	$36.31
CORNMEAL	4035	CA 8/5 LB	1	$34.55
KETCHUP - POUCH	4035	CA 6/114 OZ	1	$32.74
SUGAR	4035	CA 1/2000 EA	1	$25.97
SAUCE - BUFFALO	4035	EA 1/1 GAL	1	$22.61
RELISH - DILL	4035	EA 1/1 GAL	1	$13.21
►New England Mutual Trading				$1,165.00
SHRIMP - TEMPURA	4095	CA 100/EA	5	$300.00
TUNA - GROUND	4095	CA 22 lb	1	$125.00
NORI - HALF CUT	4095	CA 10/100 CT	1	$118.00
KANIKAMA STICK - IMITATION CRAB	4095	CA 20/500 g	1	$115.00
WASABI	4095	CA 10/2.2 lb	1	$115.00
EDAMAME - SHELLED	4035	CA 20/14.1oz	2	$92.00
YAMASA - SOY SAUCE	4095	CA 6/64 FL OZ	1	$90.00
RICE - BLUE	4095	40 LB	2	$70.00
VINEGAR - SUSHI	4095	CA 4 GAL	1	$46.00
GARI - PICKLED GINGER	4095	CA 18 LB	1	$45.00
TOBIKO - ALL	4095	EA 1.1 LB	1	$29.00
BONITO FLAKES - FISH FLAKES	4095	1 LB	1	$20.00
►Halibut Jack Seafood				$845.50
TUNA	4040	LB WEIGHT	47.9	$845.50
►Paul W. Marks Co.				$728.55
CHEESE - MONTEREY JACK - BLEND	4030	CA 6/5 LB	3	$194.58
BUTTER - ALL	4030	CA 36/1 LB	1	$84.84
PICKLES - DILL - CHIPS	4035	5 GAL	2	$63.02
CHEESE - BLUE - CRUMBLE	4030	EA 4/5 LB	3	$50.16
CHEESE - PARM - GRATED	4030	EA 4/5 LB	2	$45.56
ICE CREAM - VANILLA	4030	CA 3 GAL	1	$41.73
CREAM - HEAVY	4030	CA 12/32 OZ	1	$41.41
SOUR CREAM	4030	CA 6/5 LB	1	$40.74
CHEESE - OAXACA	4030	1/6.5 LB	1	$40.26
ICE CREAM - HOODSIE CUPS	4030	CA 24/3oz	4	$39.56
CHEESE - SWISS	4030	CA 6/1.5 LB	1	$33.09
CHEESE - AMERICAN - SLICED	4030	EA 6/5 LB	2	$28.36
CHEESE - CHEDDAR	4030	CA 6/1.5 LB	1	$25.24
►Ipswich Shellfish Co				$438.00
TUNA - SUSHI	4095	LB WEIGHT	14.5	$239.25
HADDOCK	4040	LB WEIGHT	15	$198.75
►Boston Bread Service				$235.36
BREAD - BURGER BUN - ALL	4020	CA 96 ea	3	$183.00
BREAD - RYE - ALL	4020	LOAF (EA)	6	$43.98
BREAD - PULLMAN WHITE	4020	LOAF (EA)	2	$8.38
►True World Foods Boston LLC				$212.55
SALMON	4040	LB WEIGHT	21.8	$212.55

Beverage Subcategories ▲

Beer

21.3%

$5,191 / $24,402

Liquor

18.5%

$5,578 / $30,149

Wine

25.4%

$2,109 / $8,304

NA Beverage

29.1%

$1,512 / $5,196

Week 33 Beverage Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►Seaboard Products				$1,067.09
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
COMMON WELL - VODKA	4005	CA 12/1 L	1	$72.00
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
WATER - SPARKLING	4070	CA 24/12 fl oz	1	$27.00
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	2	$12.80
►M. S. Walker				$913.29
TITO'S - VODKA	4005	CA 12/1 LTR	1	$251.88
LUNAZUL - TEQUILA - BLANCO	4005	CA 12/1 LTR	1	$201.00
FREIXENET - PROSECCO	4010	CA 12/750ml	1	$112.00
BEYOND - SAUVIGNON BLANC	4010	CA 12/750ml	1	$104.00
HENDRICKS - GIN	4005	BTL 1/L	1	$42.89
CAMPARI	4005	BTL 1/L	1	$38.39
ST. ELDER - CORDIAL - ELDERFLOWER	4005	BTL 1/750ml	2	$34.78
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
HIGH WEST - WHISKEY - TEN HIGH BOURBON	4005	BTL 1/L	2	$23.78
BOLS - CREME DE CASSIS	4005	BTL 1/L	1	$15.39
►Martignetti Companies				$782.75
BERINGER - CABERNET - KNIGHTS VALLEY	4010	CA 12/750 ML	1	$153.00
ATOMIC BLACK - CORDIAL - ESPRESSO MARTINI	4005	CA 6/750ml	1	$115.00
GABBIANO - PINOT GRIGIO - CAVALIERE D'ORO	4010	CA 12/750ml	1	$84.00
JAMESON - WHISKEY	4005	BTL 1/L	2	$81.88
CAPTAIN MORGAN - RUM	4005	BTL 1/L	2	$54.00
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
KETEL ONE - VODKA	4005	BTL 1/L	1	$33.50
TANQUERAY - GIN	4005	BTL 1/L	1	$32.60
NEW AMSTERDAM - GIN	4005	BTL 1/L	2	$32.56
BERTO - VERMOUTH - ROSSO	4005	BTL 1/L	1	$14.95
BITTERS	4070	BTL 4 fl oz	1	$10.45
►Merrimack Valley Distributing Co.				$681.15
SAM ADAMS - KEG	4000	KEG 1/2 BBL	1	$181.00
SWITCHBACK - KEG	4000	KEG 1/2 BBL	1	$171.00
CORONA - PACKAGE	4000	CA 24/12 fl oz	3	$102.90
SUN CRUISER - VODKA ICED TEA	4000	CA 24/12 fl oz	2	$90.00
COORS LIGHT - PACKAGE	4000	CA 24/12 fl oz	3	$81.75
MILLER LITE - PACKAGE	4000	CA 24/12 fl oz	2	$54.50
►Boston Wine Co				$136.00
CHATEAU DE BERNE - ROSE - ROMANCE	4010	CA 12/750 ML	1	$136.00
►Rockport Brewing Company				$130.00
ROCKPORT BREWING - KEG	4000	KEG 1/2 BBL	1	$130.00
►Performance Food Group Inc				$38.50
JUICE - APPLE	4070	8/60 OZ	1	$30.93
WATER - STILL	4070	35/16.9OZ	1	$7.57
►Paul W. Marks Co.				$21.76
MILK	4070	EA 9/.5 GAL	8	$21.76

Paper Goods (GL 6120)

Week	Amount
Wk 30	$591.45
Wk 31	$853.23
Wk 32	$773.35
Wk 33	$741.25
4-Wk Total	$2,959.28

Top 30 Vendors — Week 33

#	Vendor	Week 33 Spend
1	Performance Food Group Inc	$4,080.74
2	Baldor Boston	$2,241.45
3	US Foods	$1,434.91
4	New England Mutual Trading	$1,165.00
5	Seaboard Products	$1,124.29
6	M. S. Walker	$904.17
7	Halibut Jack Seafood	$845.50
8	TriMark United East	$787.13
9	Martignetti Companies	$774.92
10	Paul W. Marks Co.	$762.31
11	Merrimack Valley Distributing Co.	$720.75
12	Ipswich Shellfish Co	$438.00
13	Boston Bread Service	$243.12
14	True World Foods Boston LLC	$212.55
15	Boston Wine Co	$136.00
16	Rockport Brewing Company	$100.00

Price Increases

Price Decreases

Items Compared

↑ Price Increases (Wk 32 → Wk 33)

Item	Vendor	Prior $/unit	Cur $/unit	Change
MISO - PASTE - ALL	Baldor Boston	$12.46	$35.44	+$22.98
SPICE - GARLIC - GRANULES	Baldor Boston	$8.19	$23.73	+$15.54
POTATO - YUKON - GOLD	Baldor Boston	$23.68	$37.93	+$14.25
PEPPER - POBLANO	Baldor Boston	$20.66	$24.47	+$3.81
MANGOES	Baldor Boston	$13.12	$13.82	+$0.70

↓ Price Decreases (Wk 32 → Wk 33)

Item	Vendor	Prior $/unit	Cur $/unit	Change
SAUCE - BUFFALO	US Foods	$69.57	$22.61	$46.96
SAUSAGE - ANDOUILLE	Baldor Boston	$39.69	$8.49	$31.20
ONION - RED	Baldor Boston	$24.53	$9.96	$14.57
POTATO - 90	Baldor Boston	$34.40	$25.67	$8.73
LETTUCE - GREEN LEAF	Baldor Boston	$33.95	$29.24	$4.71
BEEF - PATTY	US Foods	$77.05	$72.85	$4.20
SUGAR	US Foods	$29.17	$25.97	$3.20
CUCUMBERS	Baldor Boston	$12.76	$9.85	$2.91
CORN	Baldor Boston	$28.39	$25.53	$2.86
SCALLIONS	Baldor Boston	$24.88	$22.51	$2.37
CARROTS	Baldor Boston	$10.16	$9.29	$0.87
CABBAGE - SLAW MIX	Baldor Boston	$7.63	$6.88	$0.75

Generated August 18, 2026 • Serenitee Restaurant Group