The Spot
COGS Dashboard — Week 20 (5/10–5/16) · 4-Week Window: Wks 17–20
Week 20
Summary
Food Detail
Beverage Detail
Paper Goods
By Vendor
💰 Price Variance
22.9%-4.0pp
Food COGS %
4-wk avg: 25.8%
↑ worse   ↓ better vs prior 4-wk avg
17.2%-7.6pp
Beverage COGS %
4-wk avg: 20.3%
↑ worse   ↓ better vs prior 4-wk avg
22.4%-4.9pp
Total COGS %
WeekDatesGross Sales Food %Bev % Total COGS $COGS %
Wk 17 4/19–4/25 $70,721 25.3% 24.6% $18,630 26.3%
Wk 18 4/26–5/2 $66,410 28.1% 14.8% $16,942 25.5%
Wk 19 5/3–5/9 $70,204 26.9% 24.8% $19,144 27.3%
Wk 20 5/10–5/16 $69,729 22.9% 17.2% $15,613 22.4%
4-Week Average $69,266 25.8% 20.3% $17,583 25.4%

COGS % Trend

Sales & COGS $ by Week

Food Detail

$11,393
Wk 20 Purchases
22.9%
Current COGS %
25.8%
4-Week Avg
29.0%
Target
−$6,371
4wk Var to Target
Vendor / ItemGLPackQtyAmount
Performance Food Group Inc $3,700
Baldor Boston $2,286
US Foods $2,274
Paul W. Marks Co. $920
Halibut Jack Seafood $871
New England Mutual Trading $693
True World Foods Boston LLC $342
Boston Bread Service $307

Beverage Detail

$3,442
Wk 20 Purchases
17.2%
Current COGS %
20.3%
4-Week Avg
Beer
24.4%
$1,766
Liquor
13.5%
$1,126
Wine
12.0%
$344
NA Beverage
13.1%
$206
Vendor / ItemGLPackQtyAmount
Seaboard Products $1,696
M. S. Walker $674
Martignetti Companies $637
Boston Wine Co $136
Rockport Brewing Company $130
US Foods $72
Baldor Boston $37
Performance Food Group Inc $34
Paul W. Marks Co. $27

Paper Goods

$778
Wk 20 Purchases
1.1%
Current %
1.2%
4-Week Avg %
Vendor / ItemGLPackQtyAmount
TriMark United East $778

Week 20 Purchases by Vendor — All Categories

VendorFoodBeveragePaperTotal
Performance Food Group Inc $3,700 $34 $3,734
US Foods $2,274 $72 $2,346
Baldor Boston $2,286 $37 $2,323
Seaboard Products $1,696 $1,696
Paul W. Marks Co. $920 $27 $947
Halibut Jack Seafood $871 $871
TriMark United East $778 $778
New England Mutual Trading $693 $693
M. S. Walker $674 $674
Martignetti Companies $637 $637
True World Foods Boston LLC $342 $342
Boston Bread Service $307 $307
Boston Wine Co $136 $136
Rockport Brewing Company $130 $130
21
Price Increases
27
Price Decreases
48
Items Compared

↑ Price Increases (Wk 19 → Wk 20)

ItemVendorWk 19 $/unitWk 20 $/unitChange
BROCCOLINI Baldor Boston $48.78 $59.46 +$10.68
POTATO - 90 Baldor Boston $21.21 $22.93 +$1.72
CHICKEN - TENDERS Performance Food Group Inc $73.99 $75.20 +$1.21
TATER TOT - FROZEN US Foods $58.73 $59.45 +$0.72
CHEESE - SWISS Paul W. Marks Co. $30.30 $30.89 +$0.59
FRENCH FRIES Performance Food Group Inc $44.90 $45.47 +$0.57
TUNA Halibut Jack Seafood $17.45 $17.95 +$0.50
BEEF - PASTRAMI US Foods $6.30 $6.73 +$0.43
LETTUCE - ROMAINE - HEARTS Baldor Boston $33.42 $33.84 +$0.42
MANGOES Baldor Boston $11.77 $12.15 +$0.38
THAI BASIL Baldor Boston $13.06 $13.41 +$0.35
PEPPER - POBLANO Baldor Boston $33.73 $33.97 +$0.24
CHIVES Baldor Boston $6.65 $6.85 +$0.20
GARLIC - PEELED Baldor Boston $17.15 $17.32 +$0.17
SCALLIONS Baldor Boston $24.24 $24.39 +$0.15
AVOCADO Baldor Boston $42.79 $42.88 +$0.09
KETCHUP - POUCH US Foods $33.90 $33.99 +$0.09
MILK Paul W. Marks Co. $2.57 $2.66 +$0.09
CHICKEN - WINGS Performance Food Group Inc $55.05 $55.10 +$0.05
CHEESE - PARM - GRATED Paul W. Marks Co. $22.64 $22.68 +$0.03
BEEF - TERES MAJOR Performance Food Group Inc $8.58 $8.60 +$0.02

↓ Price Decreases (Wk 19 → Wk 20)

ItemVendorWk 19 $/unitWk 20 $/unitChange
TOMATO - 5x6 Baldor Boston $84.59 $50.67 $33.92
CAULIFLOWER Baldor Boston $81.36 $51.50 $29.86
PEPPER - JALAPENO Baldor Boston $29.57 $18.04 $11.53
CABBAGE - SLAW MIX Baldor Boston $16.39 $10.05 $6.34
SHISO LEAVES Baldor Boston $20.43 $15.86 $4.57
ORANGES - BAR Baldor Boston $22.56 $18.36 $4.20
DAIKON - SUSHI Baldor Boston $21.14 $17.10 $4.04
TOMATOES - CHERRY - HEIRLOOM Baldor Boston $22.16 $18.78 $3.38
CORN Baldor Boston $25.89 $22.66 $3.23
PUREE - MANGO Baldor Boston $20.32 $17.36 $2.96
BEETS Baldor Boston $10.93 $8.13 $2.79
ASPARAGUS Baldor Boston $61.51 $58.75 $2.76
LETTUCE - BABY Baldor Boston $23.75 $21.08 $2.67
PARSNIP Baldor Boston $6.18 $4.12 $2.06
BUTTER - ALL Paul W. Marks Co. $91.45 $89.51 $1.94
LIMES - BAR Baldor Boston $19.71 $18.34 $1.37
TORTILLA - CORN - 6" Baldor Boston $55.58 $54.55 $1.03
SPICE - PAPRIKA - SMOKED Baldor Boston $7.69 $7.04 $0.66
OIL - CANOLA Performance Food Group Inc $36.11 $35.48 $0.63
POTATOES - FINGERLING Baldor Boston $14.01 $13.52 $0.49
CHEESE - MONTEREY JACK - BLEND Paul W. Marks Co. $65.17 $64.76 $0.41
ONION - RED Baldor Boston $18.88 $18.48 $0.40
OIL - TRUFFLE - WHITE Baldor Boston $29.78 $29.39 $0.39
POTATO - YUKON - GOLD Baldor Boston $22.79 $22.51 $0.28
CILANTRO Baldor Boston $10.45 $10.30 $0.15
CHEESE - CHEDDAR Paul W. Marks Co. $23.87 $23.74 $0.13
LAMB - BELLY Baldor Boston $5.88 $5.87 $0.01