The Spot

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)

25.3%

4-wk avg: 27.1% ▲ · tgt 29.0%

▲ worse ▼ better vs prior 4-wk

Beverage COGS (Wk 27)

18.2%

4-wk avg: 20.0% ▼ · tgt 21.5%

▲ worse ▼ better vs prior 4-wk

Total COGS

26.5%

4-wk dollar-weighted

Weekly Detail

Week	Dates	Gross Sales	Food %	Bev %	Total COGS $	COGS %
Wk 24	6/7–6/13	$61,031	27.7%	16.9%	$16,035	26.3%
Wk 25	6/14–6/20	$66,935	28.5%	19.7%	$18,318	27.4%
Wk 26	6/21–6/27	$60,266	26.5%	24.9%	$15,672	26.0%
Wk 27	6/28–7/4	$56,373	25.3%	18.2%	$14,759	26.2%
4-Week Avg		—	27.1% ▲	20.0% ▼	—	26.5%

COGS Trend & Gross Sales

Food Category Trends (4-Week vs Prior) ▲

Category	4-Wk	Prior 4-Wk	Change $
Meat/Poultry	$15,252	$16,407	-1,155
Dry Goods	$9,887	$9,528	+359
Produce	$6,378	$6,660	-282
Fish/Seafood	$7,338	$7,556	-217
Bread/Bakery	$1,549	$1,737	-188
Sushi	$3,436	$3,621	-185
Dairy	$3,261	$3,302	-41
Food Misc	$0	$0	+0

Week 27 Food Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►US Foods				$3,899.19
BEEF - TERES MAJOR	4065	LB WEIGHT	144	$1,272.96
FRENCH FRIES	4035	CA 6/5 LB	7	$325.92
CHICKEN - WINGS	4065	CA 4/10 LB	6	$313.26
CHICKEN - BREAST	4065	CA 4/5 LB	3	$219.51
SWEET POTATO FRIES	4035	CA 3/5 LB	6	$208.38
BEEF - PATTY	4065	CA 32/8 OZ	2	$161.92
BACON	4065	CA 1/15 LB	2	$149.92
BEEF - PASTRAMI	4065	LB WEIGHT	19.38	$131.59
TATER TOT - FROZEN	4035	CA 6/5 LB	2	$118.90
PORK - BUTT	4065	LB WEIGHT	48.28	$116.35
CHEESE - SPREAD	4030	CA 4/5 LB	1	$115.43
CRAB - CLAW	4040	CA 6/1 LB	1	$69.87
SAUCE - BUFFALO	4035	CA 4/1 GAL	1	$65.68
FLOUR - GLUTEN FREE	4035	CA 1/25 LB	1	$61.30
CHEESE - OAXACA	4030	CA 4/2.5 LB	2	$60.46
TOMATO - PASTE	4035	CA 24/12 OZ	1	$58.65
MUSTARD - DIJON	4035	EA 1/9 LB	2	$52.38
SWEET CHILI SAUCE	4095	CA 3/8.8 LB	1	$52.33
TAMARI - GLUTEN FREE SOY	4095	64fl oz	2	$45.18
CHEESE - CHEDDAR - SHREDDED	4030	CA 4/5 LB	1	$44.08
CREAM - HEAVY	4030	CA 12/1 QT	1	$42.21
SUGAR - BROWN	4035	CA 12/2 LB	1	$34.90
KETCHUP - POUCH	4035	CA 6/114 OZ	1	$34.04
RICE - JASMIN	4035	CA 1/25 LB	1	$31.09
PANKO CRUMBS	4035	CA 1/25 LB	1	$30.11
MUSTARD - DIJON	4035	EA 1/8.6 LB	1	$25.75
OIL - TRUFFLE - WHITE	4035	EA 1/250 ML	2	$25.74
GRAVY BASE - AU JUS	4035	EA 1/1 LB	1	$16.13
ANCHOVY - FILET	4035	EA 1/13 OZ	1	$15.15
►Baldor Boston				$1,714.33
AVOCADO	4080	48 CT	2	$135.62
LETTUCE - ROMAINE - HEARTS	4080	CA 20 LB	3	$112.45
GYOZA	4035	CA 150/EA	2	$93.80
LETTUCE - ARCADIA	4080	3 LB	7	$88.80
TOMATOES - CHERRY - HEIRLOOM	4080	CA 12/1 PT	3	$80.79
CAULIFLOWER	4080	12 CT	2	$77.30
ASPARAGUS	4080	11 LB	2	$76.79
PORK - BELLIES	4065	LB WEIGHT	13.26	$63.12
TOMATO - 5x6	4080	25 LB	2	$62.87
PEPPER - HABENERO RED	4080	CA 8 LB	1	$62.75
TORTILLA - CORN - 6"	4020	CA 30 X 32ea	1	$59.74
CORN	4080	48 CT	2	$56.76
CUCUMBERS	4080	12 CT	4	$49.26
POTATO - YUKON - GOLD	4080	50 LB	2	$47.36
SAUSAGE - ANDOUILLE	4065	LB WEIGHT	5.31	$45.08
ONION - RED	4080	25 LB	2	$43.63
BROCCOLINI	4080	18 CT	1	$37.84
PUREE - MANGO	4035	EA 6/30 OZ	2	$34.38
JUICE - LEMON	4035	CA 6/1 LTR	1	$34.12
ONION - SPANISH	4080	CA 1/50LB	1	$33.00
JUICE - LIME	4035	CA 6/1 LTR	1	$31.70
POTATO - 90	4080	50 LB	1	$30.97
PEPPER - JALAPENO	4080	10 LB	1	$26.36
SCALLIONS	4080	48 CT	1	$23.22
PEAS - SUGAR SNAP	4080	1 LB	3	$21.75
PEPPER - POBLANO	4080	CA 10 LB	1	$20.24
CELERY	4080	3 CT	2	$19.22
CILANTRO	4080	1 LB	2	$18.69
ORANGE	4080	CA 1/20CT	1	$18.35
GARLIC - PEELED	4080	5 LB	1	$18.08
PUREE - BLUEBERRY	4035	30 OZ	1	$17.65
DAIKON - SUSHI	4095	10 LB	1	$17.20
MUSHROOM - SHITAKE	4080	3 LB	1	$14.49
TAMARI - GLUTEN FREE SOY	4095	1/2 GAL	1	$14.09
CABBAGE - SLAW MIX	4080	CA 5 LB	2	$13.76
CHIVES	4080	4 OZ	2	$13.72
MANGOES	4080	6-9CT	1	$13.51
THAI BASIL	4080	1 LB	1	$11.75
CARROTS	4080	10 LB	1	$10.59
MINT	4080	4 OZ	2	$10.32
LEEKS	4080	2 CT	1	$8.76
SPICE - PAPRIKA - SMOKED	4035	16 OZ	1	$6.38
FENNEL	4080	2 CT	1	$5.75
TARRAGON	4080	4 OZ	1	$5.14
CABBAGE - NAPA	4080	2 CT	1	$5.03
GINGER - FRESH	4080	1 LB	1	$4.75
BLACKBERRY - FRESH	4080	6 oz	1	$4.50
THYME	4080	4 OZ	1	$4.13
DILL	4080	4 OZ	1	$3.72
PARSLEY	4080	3 CT	1	$2.58
BLUEBERRIES	4080	6 oz	1	$2.47
►Performance Food Group Inc				$1,693.30
BEEF - CHUCK FLAP	4065	LB WEIGHT	41.2	$476.74
OIL - CANOLA	4035	1/35 LB	8	$312.08
FRENCH FRIES	4035	6/5 LB	6	$277.20
PRETZEL	4035	500/.48 OZ	4	$230.84
OIL - BLENDED	4035	6/1 GA	1	$76.42
SALT - KOSHER	4035	9/3 LB	1	$64.83
CHICKEN - TENDERS	4065	4/10 LB	1	$58.33
BREAD - BURGER BUN - ALL	4020	24/3.2 OZ	1	$44.60
BEANS - BLACK - CANNED	4035	6/#10 CN	1	$34.06
KETCHUP - BOTTLE	4035	16/20 OZ	1	$31.34
PASTA - DRY	4035	2/10 LB	1	$23.92
MOLASSES	4035	1/1 GA	1	$16.15
HORSERADISH	4035	1/8 LB	1	$15.74
VINEGAR - RICE	4035	1/1 GA	1	$15.74
HONEY	4035	1/5 LB	1	$15.31
►Halibut Jack Seafood				$619.27
TUNA	4040	LB WEIGHT	34.5	$619.27
►Paul W. Marks Co.				$585.27
CHEESE - MONTEREY JACK - BLEND	4030	CA 6/5 LB	2	$122.40
BUTTER - ALL	4030	CA 36/1 LB	1	$87.56
PICKLES - DILL - CHIPS	4035	5 GAL	2	$63.02
ICE CREAM - VANILLA	4030	CA 3 GAL	1	$41.73
CREAM - HEAVY	4030	CA 12/32 OZ	1	$41.20
SOUR CREAM	4030	CA 6/5 LB	1	$41.04
CHEESE - BLUE - CRUMBLE	4030	EA 4/5 LB	2	$32.52
CHEESE - SWISS	4030	CA 6/1.5 LB	1	$32.39
CHEESE - FETA	4030	8 LB	1	$24.98
CHEESE - CHEDDAR	4030	CA 6/1.5 LB	1	$24.11
CHEESE - PARM - GRATED	4030	EA 4/5 LB	1	$22.83
EGG - WHOLE	4030	15 DZ	1	$21.79
CHEESE - AMERICAN - SLICED	4030	EA 6/5 LB	1	$13.45
ICE CREAM - HOODSIE CUPS	4030	CA 24/3oz	1	$9.89
CHEESE - CREAM	4030	EA 10/3 LB	1	$6.36
►New England Mutual Trading				$533.00
SHRIMP - TEMPURA	4095	CA 100/EA	3	$180.00
YAMASA - SOY SAUCE	4095	CA 6/64 FL OZ	1	$90.00
VINEGAR - SUSHI	4095	CA 4 GAL	1	$46.00
GARI - PICKLED GINGER	4095	CA 18 LB	1	$45.00
EDAMAME	4080	CA 24/14.1 OZ	1	$44.00
RAMEN NOODLES	4035	CA 50/5OZ	1	$39.00
RICE - BLUE	4095	40 LB	1	$35.00
TOBIKO - ALL	4095	EA 1.1 LB	1	$29.00
MAYO - SUSHI	4095	1 GAL	1	$19.00
SHALLOTS - PRE FRIED	4035	7 OZ	1	$6.00
►Ipswich Shellfish Co				$389.18
HADDOCK	4040	LB WEIGHT	15	$180.00
SALMON	4040	LB WEIGHT	11.16	$117.18
CLAMS - COUNTNECKS	4040	CA 1/100 CT	2	$92.00
►True World Foods Boston LLC				$369.08
SALMON	4040	LB WEIGHT	38.85	$369.08
►Boston Bread Service				$189.65
BREAD - BURGER BUN - ALL	4020	CA 96 ea	3	$171.48
BREAD - RYE - ALL	4020	LOAF (EA)	2	$13.98
BREAD - PULLMAN WHITE	4020	LOAF (EA)	1	$4.19

Beverage Subcategories ▼

Beer

20.5%

$5,633 / $27,462

Liquor

15.1%

$4,463 / $29,645

Wine

23.1%

$1,944 / $8,412

NA Beverage

40.5%

$2,035 / $5,024

Week 27 Beverage Purchases — Vendor / Item

Vendor / Item	GL	Pack	Qty	Amount
►Seaboard Products				$1,024.80
MAINE BEER - KEG	4000	KEG 15.5g	1	$320.00
TRUE NORTH - SHEAR HOPPINESS - KEG	4000	KEG 15.5g	1	$235.00
GUINNESS - KEG	4000	KEG 50L	1	$173.00
NUTRL - VODKA SODA - ALL	4000	CA 24/12 fl oz	2	$95.10
DOWNEAST - CIDER - PACKAGE	4000	CA 24/12 fl oz	1	$50.40
ATHLETIC BREWING - IPA - RUN WILD - PACKAGE	4000	CA 24/12 fl oz	1	$33.50
BUD LIGHT - PACKAGE	4000	CA 24/12 fl oz	1	$28.00
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
ATLANTIS - RUM - WHITE	4005	BTL 1/L	2	$12.80
►M. S. Walker				$1,020.47
LUNAZUL - TEQUILA - BLANCO	4005	CA 12/1 LTR	1	$201.00
CASAMIGOS - TEQUILA - BLANCO	4005	CA 6/1 LT	1	$182.94
NAUTILUS - SAUVIGNON BLANC	4010	CA 12/750ml	1	$140.00
CATENA - MALBEC	4010	CA 12/750ml	1	$124.00
FREIXENET - PROSECCO	4010	CA 12/750ml	1	$112.00
JUAN GIL - SHANIA - RED	4010	CA 3/3L	1	$60.00
PALLINI - CORDIAL - LIMONCELLO	4005	BTL 1/L	2	$54.80
HENDRICKS - GIN	4005	BTL 1/L	1	$42.89
APEROL	4005	BTL 1/L	1	$32.39
GRAINGERS DELUXE - VODKA	4005	BTL 1/L	3	$25.78
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				$588.65
DON JULIO - TEQUILA - BLANCO	4005	BTL 1/L	2	$103.74
GABBIANO - PINOT GRIGIO - CAVALIERE D'ORO	4010	CA 12/750ml	1	$84.00
STERLING - CABERNET SAUVIGNON	4010	CA 12/750ml	1	$72.00
CROWN ROYAL - WHISKEY	4005	BTL 1/L	1	$41.00
JAMESON - WHISKEY	4005	BTL 1/L	1	$40.94
MILAGRO - TEQUILA - RESPOSADO	4005	BTL 1/L	1	$40.44
BULLEIT - WHISKEY - BOURBON	4005	BTL 1/L	1	$40.00
MILAGRO - TEQUILA - SILVER	4005	BTL 1/L	1	$39.44
KAHLUA	4005	BTL 1/L	1	$36.94
NEW AMSTERDAM - GIN	4005	BTL 1/L	2	$32.56
PUREE - BANANA - BAR	4070	BTL 16.9 fl oz	6	$30.59
CAPTAIN MORGAN - RUM	4005	BTL 1/L	1	$27.00
►Performance Food Group Inc				$214.76
ROOT BEER - PACKAGE	4070	24/12 OZ	2	$55.88
JUICE - ORANGE	4070	8/48 OZ	1	$38.78
JUICE - PINEAPPLE	4070	48/6 OZ	1	$37.52
JUICE - CRANBERRY	4070	8/60 OZ	1	$33.62
SODA - BLUEBERRY	4070	24/12 OZ	1	$27.94
JUICE - POMEGRANATE	4070	6/16 OZ	1	$21.02
►US Foods				$94.69
SYRUP - LEMON LIME - BIB	4070	CA 1/3 GAL	1	$71.94
JUICE - TOMATO	4070	CA 24/7.2 OZ	1	$22.75
►Baldor Boston				$84.36
WATER - STILL	4070	CA 24/16.9 FL OZ	2	$21.86
PUREE - STRAWBERRY - BAR	4070	EA 30 OZ	1	$18.25
PUREE - BLUEBERRY - BAR	4070	30 OZ	1	$17.65
PUREE - PEACH	4070	EA 6/30 OZ	1	$14.22
LIMES - BAR	4070	48 CT	1	$12.38
►Paul W. Marks Co.				$24.93
MILK	4070	EA 9/.5 GAL	9	$24.93

Paper Goods (GL 6120)

Week	Amount
Wk 24	$958.33
Wk 25	$935.66
Wk 26	$0.00
Wk 27	$1,713.86
4-Wk Total	$3,607.85

Top 30 Vendors — Week 27

#	Vendor	Week 27 Spend
1	US Foods	$4,189.07
2	Performance Food Group Inc	$1,929.16
3	Baldor Boston	$1,798.69
4	TriMark United East	$1,634.82
5	M. S. Walker	$1,010.26
6	Seaboard Products	$979.60
7	Paul W. Marks Co.	$622.20
8	Halibut Jack Seafood	$619.27
9	Martignetti Companies	$582.76
10	New England Mutual Trading	$533.00
11	Ipswich Shellfish Co	$389.18
12	True World Foods Boston LLC	$369.08
13	Boston Bread Service	$193.53

Price Increases

Price Decreases

Items Compared

↑ Price Increases (Wk 26 → Wk 27)

Item	Vendor	Prior $/unit	Cur $/unit	Change
PEPPER - JALAPENO	Baldor Boston	$20.15	$26.36	+$6.21
BEEF - PATTY	US Foods	$75.63	$80.96	+$5.33
TORTILLA - CORN - 6"	Baldor Boston	$56.68	$59.74	+$3.06
CAULIFLOWER	Baldor Boston	$35.65	$38.65	+$3.00
CUCUMBERS	Baldor Boston	$9.33	$11.98	+$2.65
MANGOES	Baldor Boston	$11.30	$13.51	+$2.21
TOMATOES - CHERRY - HEIRLOOM	Baldor Boston	$25.46	$26.93	+$1.47
CILANTRO	Baldor Boston	$8.49	$9.34	+$0.85
LETTUCE - ARCADIA	Baldor Boston	$11.90	$12.57	+$0.67
MINT	Baldor Boston	$4.72	$5.16	+$0.44
TARRAGON	Baldor Boston	$4.86	$5.14	+$0.28

↓ Price Decreases (Wk 26 → Wk 27)

Item	Vendor	Prior $/unit	Cur $/unit	Change
CHICKEN - TENDERS	Performance Food Group Inc	$63.18	$58.33	$4.85
HADDOCK	Ipswich Shellfish Co	$16.30	$12.00	$4.30
SAUCE - BUFFALO	US Foods	$69.65	$65.68	$3.97
CARROTS	Baldor Boston	$11.87	$10.59	$1.28
PEPPER - POBLANO	Baldor Boston	$21.49	$20.24	$1.25
THAI BASIL	Baldor Boston	$12.50	$11.75	$0.75

Generated July 07, 2026 • Serenitee Restaurant Group