You are on page 1of 48

DOUGH: INVENTORY WORK SHEET

Dough Bags

deLITE Dough Bags

Power Flour

Instant Yeast

Soy Oil

Olive Oil

(FS) Dough Balls

(LS) Dough Balls

(MS) Dough Balls

DeLite Dough Balls

Sheeted (FS) Crusts

Sheeted (LS) Crusts

Sheeted (MS) Crusts

Sheeted (deLITE) Crusts

DESSERT:
Apple Filling

Brown Sugar

Cherry Filling

Chocolate Chips

Cinnamon Spread

Cinnamon Sugar

Cookie Mix

Cream Cheese Frosting

Crisp Topping

Butter/Margarine Blend
CHEESE:
Mozzarella

Cheddar

Provolone

Topping Cheese

Ricotta
Herb & Cheese Blend

Shredded Parmesan

Feta Cheese
MEAT:
Pepperoni

Canadian Bacon

Salami

Chunky Sausage

Ground Beef

Grilled Chicken

Crispy Bacon

Taco Beef

PRODUCE:
Green Peppers

Yellow Onions

Red Onions

Green Onions

Onion Mix

Mushrooms

Roma Tomatoes

Spinach

Zucchini

Artichoke Hearts

Pineapple

Olives

Sun-dried Tomatoes (dry)

Sun-dried Tomatoes (rehyd)

Jalapenos

Romaine Salad Mix

green olives
SAUCE:
Pizza Sauce

Marinara Sauce

Filled Cups (Marinara)


Crushed Tomato Sauce
Prepared Herb Tomato Sauce
Gourmet White Sauce
Garlic
Prepared Creamy Garlic
Filled Cups (frosting)
Ranch Dressing Packet
Italian Dressing Packet
Caesar Dressing Packet
BBQ Sauce
Salsa
Refried Beans
Salsa/bean mix

PACKAGING:
Family Trays
Large Trays
Medium tray
Original Pans
grilling trays
Logo Sauce Cups with Lids
(LG) Salad Bowl with Lid
Small Cling Wrap (Box)
Large Cling Wrap (Milar)
16 oz. Containers with Lid

MISCELLANEOUS FOOD:
Herb & Garlic Spread
Pasta Sheets
Zesty Herbs
Taco Spice
Sour Cream
Chips

Prepared Items
Lasagna
Cheesy Bread
(LG) Club Salad
(LG) Italian Salad
(LG) Garden Salad
(LG) Caesar Salad
Apple Dessert Pizza
Cherry Dessert Pizza
Cinnamon Wheels
Croutons
Prepared Cookie Dough

OTHER:
Beverages:
2 Liter Soda
20 oz. Soda
20 oz. Water
Retail:
Pizza Cutters
Pizza Peppers Shakers
Herb & Cheese Shakers
DOUGH:
Dough Bags 9.51 1 bag
deLITE Dough Bags 5.18 1 bag
Power Flour 0.35 pound
Instant Yeast 1.92 bag
Soy Oil 0.59 pound
Olive Oil 11.30 can
(FS) Dough Balls 0.48 Each
(LS) Dough Balls 0.36 Each
(MS) Dough Balls 0.28 Each
DeLite Dough Balls 0.15 Each
Sheeted (FS) Crusts 0.65 Each
Sheeted (LS) Crusts 0.49 Each
Sheeted (MS) Crusts 0.39 Each
Sheeted (deLITE) Crusts 0.30 each

DESSERT:
Apple Filling $5.08 bag
Brown Sugar $0.74 pound
Cherry Filling $3.87 bag
Chocolate Chips $1.96 pound
Cinnamon Spread $1.99 pound
Cinnamon Sugar $4.18 container
Cookie Mix $11.40 bag
Cream Cheese Frosting $2.05 pound
Crisp Topping $1.16 pound
Butter/Margarine Blend $0.88 pound
CHEESE:
Mozzarella $1.80 pound
Cheddar $1.80 pound
Provolone $1.89 pound
Topping Cheese $1.86 pound
Ricotta $1.19 pound
Herb & Cheese Blend $2.71 pound
Shredded Parmesan $3.08 pound
Feta Cheese $3.01 pound
MEAT:
Pepperoni $2.25 pound
Canadian Bacon $3.18 pound
Salami $3.02 pound
Chunky Sausage $1.70 pound
Ground Beef $2.46 pound
Grilled Chicken $2.66 pound
Crispy Bacon $3.13 pound
Taco Beef $2.66 pound
PRODUCE:
Green Peppers $0.78 pound
Yellow Onions $0.70 pound
Red Onions $1.29 pound
Green Onions $2.33 pound
Onion Mix $1.26 pound
Mushrooms $1.50 pound
Roma Tomatoes $0.66 pound
Spinach $1.79 pound
Zucchini $1.89 pound
Artichoke Hearts $7.95 can
Pineapple $4.44 can
Olives $6.94 can
Sun-dried Tomatoes (dry) $2.62 pound
Sun-dried Tomatoes (rehyd)
Jalapenos $5.88 can
Romaine Salad Mix $1.64 pound
green olives $10.02 can

SAUCE:
Pizza Sauce $3.56 bag
Marinara Sauce $4.10 bag
Filled Cups (Marinara) $0.20 cup
Crushed Tomato Sauce $3.49 bag
Prepared Herb Tomato Sauce $0.48 pound
Gourmet White Sauce $5.76 jar
Garlic $0.97 jar
Prepared Creamy Garlic $0.87 pound
Filled Cups (frosting) $0.46 cup
Ranch Dressing Packet $0.25 each
Italian Dressing Packet $0.24 each
Caesar Dressing Packet $0.25 each
b bq $20.92 jar
Salsa $9.51 jug
Refried Beans $4.52 can
Salsa/bean mix $0.94 pound

PACKAGING:
Family Trays $0.18 each
Large Trays $0.14 each
Medium tray $0.12 each
Original Pans $0.33 each
grilling trays $0.33 each
Logo Sauce Cups with Lids $0.04 each
(LG) Salad Bowl with Lid $0.16 each
Small Cling Wrap (Box)
Large Cling Wrap (Milar) $40.02 roll
16 oz. Containers with Lid $0.10 each

MISCELLANEOUS FOOD:
Herb & Garlic Spread $2.49 pound
Pasta Sheets $1.70 box
Zesty Herbs $3.85 pound
Taco Spice $3.21 pound
Sour Cream $0.11 each
Chips $0.36 each

Prepared Items (within date):


Lasagna $3.91 each
Cheesy Bread $1.08 each
(LG) Club Salad $1.26 each
(LG) Italian Salad $1.89 each
(LG) Garden Salad $1.60 each
(LG) Caesar Salad $1.61 each
Apple Dessert Pizza $1.86 each
Cherry Dessert Pizza $1.72 each
Cinnamon Wheels $1.62 each
Croutons $0.11 each
Prepared Cookie Dough $1.05 each

OTHER:
Beverages:
2 Liter Soda 0.98 each
20 oz. Soda 0.61 each
20 oz. Water 0.61 each
Retail:
Pizza Cutters 2.19 each
Pizza Peppers Shakers 0.76 each
Herb & Cheese Shakers 0.7 each
DOUGH: Start Purchases Ending Usage Cost
Dough Bags 0 14 11 3 28.53
deLITE Dough Bags 0 14 11 3 15.54
Power Flour 0 38 -38 (13.30)
Instant Yeast 0 19 -19 (36.48)
Soy Oil 0 20 -20 (11.80)
Olive Oil 0 2.5 -2.5 (28.25)
(FS) Dough Balls 0 0 -
(LS) Dough Balls 0 0 -
(MS) Dough Balls 0 0 -
DeLite Dough Balls 0 24 -24 (3.70)
Sheeted (FS) Crusts 0 18 -18 (11.70)
Sheeted (LS) Crusts 0 11 -11 (5.39)
Sheeted (MS) Crusts 0 0 -
Sheeted (deLITE) Crusts 0 19 -19 (5.70)
Department Total (72.25)

DESSERT:
Apple Filling 0 1 -1 (5.08)
Brown Sugar 0 13.5 -13.5 (9.99)
Cherry Filling 0 4 -4 (15.48)
Chocolate Chips 0 14.5 -14.5 (28.42)
Cinnamon Spread 0 9.5 -9.5 (18.91)
Cinnamon Sugar 0 7 -7 (29.26)
Cookie Mix 0 4 3 1 11.40
Cream Cheese Frosting 0 6 -6 (12.30)
Crisp Topping 0 16.5 -16.5 (19.14)
Butter/Margarine Blend 0 20 -20 (17.60)
Department Total (144.78)
CHEESE:
Mozzarella 0 279.11 166.11 113 203.51
Cheddar 0 56.37 -56.37 (101.47)
Provolone 0 39.68 81.68 -42 (79.25)
Topping Cheese 0 33 -33 (61.43)
Ricotta 0 10 -10 (11.90)
Herb & Cheese Blend 0 20 -20 (54.20)
Shredded Parmesan 0 10 12 -2 (6.16)
Feta Cheese 0 20 17 3 9.02
Department Total (101.88)
MEAT:
Pepperoni 0 40 -40 (90.00)
Canadian Bacon 0 24 25 -1 (3.18)
Salami 0 7 -7 (21.15)
Chunky Sausage 0 60 103.5 -43.5 (73.89)
Ground Beef 0 27.5 -27.5 (67.65)
Grilled Chicken 0 30 50.5 -20.5 (54.45)
Crispy Bacon 0 40 -40 (125.20)
Taco Beef 0 5 -5 (13.30)
Department Total (448.82)
PRODUCE:
Green Peppers 0 15 -15 (11.70)
Yellow Onions 0 36 -36 (25.23)
Red Onions 0 0 -
Green Onions 0 9 -9 (20.97)
Onion Mix 0 6.25 -6.25 (7.88)
Mushrooms 0 20 -20 (30.00)
Roma Tomatoes 0 25 48 -23 (15.18)
Spinach 0 10 10 0 -
Zucchini 0 5 3.5 1.5 2.84
Artichoke Hearts 0 6 8 -2 (15.90)
Pineapple 0 6 8 -2 (8.88)
Olives 0 6 16 -10 (69.35)
Sun-dried Tomatoes (dry) 0 20 -20 (52.40)
Sun-dried Tomatoes (rehyd) 0 6 -6 -
Jalapenos 0 3.5 -3.5 (20.58)
Romaine Salad Mix 0 12 11.5 0.5 0.82
green olives 0 4 -4 (40.08)
Department Total (314.50)

SAUCE:
Pizza Sauce 0 12 35 -23 (81.88)
Marinara Sauce 0 6 -6 (24.60)
Filled Cups (Marinara) 0 12 -12 (2.35)
Crushed Tomato Sauce 0 12 10 2 6.98
Prepared Herb Tomato Sauce 0 1 -1 (0.48)
Gourmet White Sauce 0 4 6 -2 (11.52)
Garlic 0 16 8 8 7.76
Prepared Creamy Garlic 0 0 -
Filled Cups (frosting) 0 10 -10 (4.64)
Ranch Dressing Packet 0 23 -23 (5.75)
Italian Dressing Packet 0 47 -47 (11.28)
Caesar Dressing Packet 0 71 -71 (17.75)
bbq 0 2 -2 (41.84)
Salsa 0 4 -4 (38.04)
Refried Beans 0 9 -9 (40.68)
Salsa/bean mix 0 0 -
Department Total (187.36)
PACKAGING:
Family Trays 0 250 456 -206 (37.08)
Large Trays 0 750 713 37 5.18
Medium tray 0 268 -268 (31.73)
Original Pans 0 48 -48 (15.84)
grilling trays 0 156 -156 (51.32)
Logo Sauce Cups with Lids 0 511 -511 (20.44)
(LG) Salad Bowl with Lid 0 265 -265 (42.40)
Small Cling Wrap (Box) 0 0 -
Large Cling Wrap (Milar) 0 1 2.7 -1.7 (68.03)
16 oz. Containers with Lid 0 271 -271 (27.10)
Department Total (288.77)

MISCELLANEOUS FOOD:
Herb & Garlic Spread 0 19.5 -19.5 (48.56)
Pasta Sheets 0 12 11 1 1.70
Zesty Herbs 0 5 -5 (19.25)
Taco Spice 0 21 -21 (67.41)
Sour cream 0 0 -
Chips 0 0 -
Department Total (66.11)

Prepared Items
Lasagna 0 3 -3 (11.73)
Cheesy Bread 0 0 0 -
(LG) Club Salad 0 2 -2 (2.52)
(LG) Italian Salad 0 2 -2 (3.78)
(LG) Garden Salad 0 2 -2 (3.20)
(LG) Caesar Salad 0 1 -1 (1.61)
Apple Dessert Pizza 0 0 -
Cherry Dessert Pizza 0 0 -
Cinnamon Wheels 0 1 -1 (1.62)
Croutons 0 0 -
Prepared Cookie Dough 0 34 -34 (35.61)
Department Total 0 (60.07)

OTHER:
Beverages:
2 Liter Soda 0 53 -53 (51.94)
20 oz. Soda 0 243 -243 (148.23)
20 oz. Water 0 26 -26 (15.86)
Department Total (216.03)

Retail:
Pizza Cutters 0 12 -12 (26.28)
Pizza Peppers Shakers 0 27 -27 (20.52)
Herb & Cheese Shakers 0 38 -38 (26.60)
Department Total (73.40)

Gross sales 5,539.44


Total UsageFood cost % Ending
Dough (72.25) -1.30% $277.91
Desert (144.78) -2.61% $190.38
Cheese (101.88) -1.84% $770.32
Meat (448.82) -8.10% $693.43
Produce (314.50) -5.68% $493.99
Sauce (187.36) -3.38% $310.50
Packaging (288.77) -5.21% $478.79
MISCELLANEOUS FOOD: (66.11) -1.19% $86.51
Prepared (60.07) -1.08% $60.07
Total Food (1,684.52) -30.41% ###
Soda (216.03) -3.90% $216.03
Retail (73.40) -1.33% $73.40
Grand Total Cogs (1,973.95) -35.63% ###
104.61
56.98
13.30
36.48
11.80
28.25
0.00
0.00
0.00
3.70
11.70
5.39
0.00
5.70
277.91

5.08
9.99
15.48
28.42
18.91
29.26
34.20
12.30
19.14
17.60
190.38

299.16
101.47
154.13
61.43
11.90
54.20
36.95
51.09
770.32

90.00
79.50
21.15
175.81
67.65
134.13
125.20

693.43

11.70
25.23
0.00
20.97
7.88
30.00
31.68
17.90
6.62
63.60
35.52
110.96
52.40
0.00
20.58
18.86
40.08
493.99

124.60
24.60
2.35
34.88
0.48
34.56
7.76
0.00
4.64
5.75
11.28
17.75
41.84

310.50
82.08
99.82
31.73
15.84
51.32
20.44
42.40
0.00
108.05
27.10
478.79

48.56
18.70
19.25

86.51

11.73
0.00
2.52
3.78
3.20
1.61
0.00
0.00
1.62
0.00
35.61
60.07
51.94
148.23
15.86
216.03

26.28
20.52
26.60
73.40
DOUGH: Start Purchases Ending Usage Cost
Dough Bags 11 10 5 16 152.16 47.55
deLITE Dough Bags 11 4 8 7 36.26 41.44
Power Flour 38 32 6 2.10 11.20
Instant Yeast 19 13 6 11.52 24.96
Soy Oil 20 16 4 2.36 9.44
Olive Oil 2.5 2 0.5 5.65 22.60
(FS) Dough Balls 0 12 -12 (5.78) 5.78
(LS) Dough Balls 0 19 -19 (6.86) 6.86
(MS) Dough Balls 0 2 -2 (0.56) 0.56
DeLite Dough Balls 24 30 -6 (0.93) 4.63
Sheeted (FS) Crusts 18 20 -2 (1.30) 13.00
Sheeted (LS) Crusts 11 35 -24 (11.76) 17.15
Sheeted (MS) Crusts 0 0 0 - 0.00
Sheeted (deLITE) Crusts 19 31 -12 (3.60) 9.30
Department Total 179.27 214.47

DESSERT:
Apple Filling 1 6 6.75 0.25 1.27 34.29
Brown Sugar 13.5 9.5 4 2.96 7.03
Cherry Filling 4 3.75 0.25 0.97 14.51
Chocolate Chips 14.5 9.5 5 9.80 18.62
Cinnamon Spread 9.5 6.5 3 5.97 12.94
Cinnamon Sugar 7 7 0 - 29.26
Cookie Mix 3 2 1 11.40 22.80
Cream Cheese Frosting 6 5 1 2.05 10.25
Crisp Topping 16.5 14.5 2 2.32 16.82
Butter/Margarine Blend 20 14.5 5.5 4.84 12.76
Department Total 41.58 179.28
CHEESE:
Mozzarella 166.11 486.15 317.47 334.79 602.96 571.76
Cheddar 56.37 46.37 10 18.00 83.47
Provolone 81.68 79 123.98 36.7 69.25 233.95
Topping Cheese 33 8 25 46.54 14.89
Ricotta 10 9 1 1.19 10.71
Herb & Cheese Blend 20 16.5 3.5 9.49 44.72
Shredded Parmesan 12 10.5 1.5 4.62 32.33
Feta Cheese 17 19 -2 (6.01) 57.10
Department Total 746.03 1,048.92
MEAT:
Pepperoni 40 25 31.5 33.5 75.38 70.88
Canadian Bacon 25 17.5 7.5 23.85 55.65
Salami 7 12.5 -5.5 (16.62) 37.76
Chunky Sausage 103.5 90 156.5 37 62.85 265.83
Ground Beef 27.5 20 40 7.5 18.45 98.40
Grilled Chicken 50.5 60 93 17.5 46.48 247.01
Crispy Bacon 40 30.3 9.7 30.36 94.84
Taco Beef 5 3 2 5.32
Department Total 246.07 870.37
PRODUCE:
Green Peppers 15 7.5 7.5 5.85 5.85
Yellow Onions 36 30 6 4.20 21.02
Red Onions 0 25 21 4 5.15 27.05
Green Onions 9 6.5 2.5 5.83 15.15
Onion Mix 6.25 4.5 1.75 2.21 5.68
Mushrooms 20 20 2.5 37.5 56.25 3.75
Roma Tomatoes 48 50 55 43 28.38 36.30
Spinach 10 10 12 8 14.32 21.48
Zucchini 3.5 5 3 5.5 10.41 5.68
Artichoke Hearts 8 6 10 4 31.80 79.50
Pineapple 8 6 12.5 1.5 6.66 55.50
Olives 16 11.5 4.5 31.21 79.75
Sun-dried Tomatoes (dry) 20 23 -3 (7.86) 60.26
Sun-dried Tomatoes (rehyd) 6 6 - 0.00
Jalapenos 3.5 4 -0.5 (2.94) 23.52
Romaine Salad Mix 11.5 12 9 14.5 23.78 14.76
green olives 4 4 0 - 40.08
Department Total 215.24 495.32

SAUCE:
Pizza Sauce 35 12 34 13 46.28 121.04
Marinara Sauce 6 4 2 8.20 16.40
Filled Cups (Marinara) 12 43 -31 (6.08) 8.43
Crushed Tomato Sauce 10 6 12 4 13.95 41.86
Prepared Herb Tomato Sauce 1 8 -7 (3.37) 3.85
Gourmet White Sauce 6 4 2 11.52 23.04
Garlic 8 16 -8 (7.76) 15.52
Prepared Creamy Garlic 0 0 0 - 0.00
Filled Cups (frosting) 10 0 10 4.64 0.00
Ranch Dressing Packet 23 84 -61 (15.25) 21.00
Italian Dressing Packet 47 45 2 0.48 10.80
Caesar Dressing Packet 71 33 38 9.50 8.25
bbq 2 1.5 0.5 10.46 31.38
Salsa 4 4 0 -
Refried Beans 9 9 0 -
Salsa/bean mix 0 0 0 -
Department Total 72.58 301.56
PACKAGING:
Family Trays 456 268 188 33.84 48.24
Large Trays 713 500 708 505 70.70 99.12
Medium tray 268 206 62 7.34 24.39
Original Pans 48 48 0 - 15.84
grilling trays 156 181 -25 (8.23) 59.55
Logo Sauce Cups with Lids 511 401 110 4.40 16.04
(LG) Salad Bowl with Lid 265 261 4 0.64 41.76
Small Cling Wrap (Box) 0 0 0 - 0.00
Large Cling Wrap (Milar) 2.7 1 3 0.7 28.01 120.06
16 oz. Containers with Lid 271 351 -80 (8.00) 35.10
Department Total 128.71 460.10

MISCELLANEOUS FOOD:
Herb & Garlic Spread 19.5 18 1.5 3.74 44.82
Pasta Sheets 11 9 2 3.40 15.30
Zesty Herbs 5 4.5 0.5 1.93 17.33
Taco Spice 21 22.5 -1.5 (4.82)
Sour cream 0 0 -
Chips 0 0 -
Department Total 9.06 77.45

Prepared Items
Lasagna 3 3 0 - 11.73
Cheesy Bread 0 3 -3 (3.25) 3.25
(LG) Club Salad 2 3 -1 (1.26) 3.78
(LG) Italian Salad 2 2 0 - 3.78
(LG) Garden Salad 2 2 0 - 3.20
(LG) Caesar Salad 1 2 -1 (1.61) 3.22
Apple Dessert Pizza 0 0 - 0.00
Cherry Dessert Pizza 0 0 - 0.00
Cinnamon Wheels 1 3 -2 (3.24) 4.86
Croutons 0 0 - 0.00
Prepared Cookie Dough 34 7 27 28.28 7.33
Department Total 18.92 41.15

OTHER:
Beverages:
2 Liter Soda 53 64 84 33 32.34 82.32
20 oz. Soda 243 144 305 82 50.02 186.05
20 oz. Water 26 16 10 6.10 9.76
Department Total 88.46 278.13

Retail:
Pizza Cutters 12 14 -2 (4.38) 30.66
Pizza Peppers Shakers 27 35 -8 (6.08) 26.60
Herb & Cheese Shakers 38 40 -2 (1.40) 28.00
Department Total (11.86) 85.26

Gross sales 6,033.76


Total Usage Food cost % Ending
Dough 179.27 2.97% $214.47
Desert 41.58 0.69% $179.28
Cheese 746.03 12.36% ###
Meat 246.07 4.08% $870.37
Produce 215.24 3.57% $495.32
Sauce 72.58 1.20% $301.56
Packaging 128.71 2.13% $460.10
MISCELLANEOUS FOOD: 9.06 0.15% $77.45
Prepared 18.92 0.31% $41.15
Total Food 1,657.46 27.47% ###
Soda 88.46 1.47% $278.13
Retail (11.86) -0.20% $85.26
Grand Total Cogs 1,734.06 28.74% ###
DOUGH: Start Purchases Ending Usage Cost
Dough Bags 5 30 19 16 152.16
deLITE Dough Bags 8 4 7 5 25.90
Power Flour 32 29 3 1.05
Instant Yeast 13 40 47.5 5.5 10.56
Soy Oil 16 14 2 1.18
Olive Oil 2 6 7.75 0.25 2.83
(FS) Dough Balls 12 39 -27 (13.00)
(LS) Dough Balls 19 51 -32 (11.55)
(MS) Dough Balls 2 8 -6 (1.69)
DeLite Dough Balls 30 36 -6 (0.93)
Sheeted (FS) Crusts 20 30 -10 (6.50)
Sheeted (LS) Crusts 35 15 20 9.80
Sheeted (MS) Crusts 0 2 -2 (0.78)
Sheeted (deLITE) Crusts 31 27 4 1.20
Department Total 170.23

DESSERT:
Apple Filling 6.75 6.5 0.25 1.27
Brown Sugar 9.5 25 24.5 10 7.40
Cherry Filling 3.75 3.5 0.25 0.97
Chocolate Chips 9.5 25 15 19.5 38.22
Cinnamon Spread 6.5 4.95 1.55 3.08
Cinnamon Sugar 7 7 0 -
Cookie Mix 2 2 0 4 45.60
Cream Cheese Frosting 5 14 14.9 4.1 8.41
Crisp Topping 14.5 12 2.5 2.90
Butter/Margarine Blend 14.5 30 22.5 22 19.36
Department Total 127.21
CHEESE:
Mozzarella 317.47 559.15 615.79 260.83 469.75
Cheddar 46.37 85.43 110.13 21.67 39.01
Provolone 123.98 199.77 241.91 81.84 154.43
Topping Cheese 8 48 -40 (74.46)
Ricotta 9 5 4 4.76
Herb & Cheese Blend 16.5 14.5 2 5.42
Shredded Parmesan 10.5 6.95 3.55 10.93
Feta Cheese 19 17 2 6.01
Department Total 615.86
MEAT:
Pepperoni 31.5 100 105 26.5 59.63
Canadian Bacon 17.5 27 -9.5 (30.21)
Salami 12.5 20 23 9.5 28.70
Chunky Sausage 156.5 24 105 75.5 128.24
Ground Beef 40 10 49 1 2.46
Grilled Chicken 93 58 35 92.96
Crispy Bacon 30.3 23 7.3 22.85
Taco Beef 3 0 3 7.98
Department Total 312.61
PRODUCE:
Green Peppers 7.5 25 39 -6.5 (5.07)
Yellow Onions 30 18 12 8.41
Red Onions 21 8.5 12.5 16.10
Green Onions 6.5 3 3.5 8.16
Onion Mix 4.5 12 -7.5 (9.46)
Mushrooms 2.5 30 10 22.5 33.75
Roma Tomatoes 55 75 95 35 23.10
Spinach 12 6.5 5.5 9.85
Zucchini 3 5 5.5 2.5 4.73
Artichoke Hearts 10 6 13 3 23.85
Pineapple 12.5 9 3.5 15.54
Olives 11.5 6 13.2 4.3 29.82
Sun-dried Tomatoes (dry) 23 19 4 10.48
Sun-dried Tomatoes (rehyd) 0 -
Jalapenos 4 3.8 0.2 1.18
Romaine Salad Mix 9 12 4 17 27.88
green olives 4 3 1 10.02
Department Total 208.32

SAUCE:
Pizza Sauce 34 60 80.5 13.5 48.06
Marinara Sauce 4 12 14 2 8.20
Filled Cups (Marinara) 43 10 33 6.47
Crushed Tomato Sauce 12 12 17 7 24.42
Prepared Herb Tomato Sauce 8 27 -19 (9.14)
Gourmet White Sauce 4 4 5 3 17.28
Garlic 16 12.9 3.1 3.01
Prepared Creamy Garlic 0 7 -7 (6.09)
Filled Cups (frosting) 0 0 0 -
Ranch Dressing Packet 84 79 5 1.25
Italian Dressing Packet 45 38 7 1.68
Caesar Dressing Packet 33 29 4 1.00
bbq 1.5 0.9 0.6 12.55
Salsa 4 4 0 -
Refried Beans 9 8 1 4.52
Salsa/bean mix 0 5 -5 (4.71)
Department Total 108.68
PACKAGING:
Family Trays 268 250 446 72 12.96
Large Trays 708 501 207 28.98
Medium tray 206 134 72 8.52
Original Pans 48 44 4 1.32
grilling trays 181 181 0 -
Logo Sauce Cups with Lids 401 1000 1340 61 2.44
(LG) Salad Bowl with Lid 261 204 57 9.12
Small Cling Wrap (Box) 0 0 0 -
Large Cling Wrap (Milar) 3 1 3.1 0.9 36.02
16 oz. Containers with Lid 351 500 635 216 21.60
Department Total 120.96

MISCELLANEOUS FOOD:
Herb & Garlic Spread 18 17 27.5 7.5 18.68
Pasta Sheets 9 6.3 2.7 4.59
Zesty Herbs 4.5 5 8 1.5 5.78
Taco Spice 22.5 22.5 0 -
Sour cream 0 0 -
Chips 0 0 -
Department Total 29.04

Prepared Items
Lasagna 3 0 3 11.73
Cheesy Bread 3 7 -4 (4.33)
(LG) Club Salad 3 2 1 1.26
(LG) Italian Salad 2 2 0 -
(LG) Garden Salad 2 0 2 3.20
(LG) Caesar Salad 2 0 2 3.22
Apple Dessert Pizza 0 0 0 -
Cherry Dessert Pizza 0 0 0 -
Cinnamon Wheels 3 3 0 -
Croutons 0 0 -
Prepared Cookie Dough 7 74 -67 (70.18)
Department Total (55.10)

OTHER:
Beverages:
2 Liter Soda 84 56 105 35 34.30
20 oz. Soda 305 48 322 31 18.91
20 oz. Water 16 0 16 9.76
Department Total 62.97

Retail:
Pizza Cutters 14 14 0 -
Pizza Peppers Shakers 35 35 0 -
Herb & Cheese Shakers 40 37 3 2.10
Department Total 2.10

Gross sales 5,667.83


Food cost % Ending
Dough 170.23 3.00% $494.85
Desert 127.21 2.24% $197.47
Cheese 615.86 10.87% ###
Meat 312.61 5.52% $916.52
Produce 208.32 3.68% $519.45
Sauce 108.68 1.92% $520.58
Packaging 120.96 2.13% $514.16
MISCELLANEOUS FOOD: 29.04 0.51% $109.99
Prepared (55.10) -0.97% $96.25
Total Food 1,637.82 28.90% ###
Soda 62.97 1.11% $299.32
Retail 2.10 0.04% $83.16
Grand Total Cogs 1,702.89 30.04% ###
180.69
36.26
10.15
91.20
8.26
87.58
18.78
18.41
2.25
5.55
19.50
7.35
0.78
8.10
494.85

33.02
18.13
13.55
29.40
9.85
29.26
0.00
30.55
13.92
19.80
197.47

1,109.04
198.23
456.48
89.35
5.95
39.30
21.40
51.09
1,970.83

236.25
85.86
69.48
178.35
120.54
154.05
71.99

916.52

30.42
12.61
10.95
6.99
15.14
15.00
62.70
11.64
10.41
103.35
39.96
91.54
49.78
0.00
22.34
6.56
30.06
519.45

286.58
57.40
1.96
59.30
12.99
28.80
12.51
6.09
0.00
19.75
9.12
7.25
18.83

520.58
80.28
70.14
15.87
14.52
59.55
53.60
32.64
0.00
124.06
63.50
514.16

68.48
10.71
30.80

109.99

0.00
7.58
2.52
3.78
0.00
0.00
0.00
0.00
4.86
0.00
77.51
96.25
102.90
196.42
0.00
299.32

30.66
26.60
25.90
83.16
DOUGH: Start Purchases Ending Usage Cost
Dough Bags 19 19 180.69
deLITE Dough Bags 7 7 36.26
Power Flour 29 29 10.15
Instant Yeast 47.5 47.5 91.20
Soy Oil 14 14 8.26
Olive Oil 7.75 7.75 87.58
(FS) Dough Balls 39 39 18.78
(LS) Dough Balls 51 51 18.41
(MS) Dough Balls 8 8 2.25
DeLite Dough Balls 36 36 5.55
Sheeted (FS) Crusts 30 30 19.50
Sheeted (LS) Crusts 15 15 7.35
Sheeted (MS) Crusts 2 2 0.78
Sheeted (deLITE) Crusts 27 27 8.10
Department Total 494.85

DESSERT:
Apple Filling 6.5 6.5 33.02
Brown Sugar 24.5 24.5 18.13
Cherry Filling 3.5 3.5 13.55
Chocolate Chips 15 15 29.40
Cinnamon Spread 4.95 4.95 9.85
Cinnamon Sugar 7 7 29.26
Cookie Mix 0 0 -
Cream Cheese Frosting 14.9 14.9 30.55
Crisp Topping 12 12 13.92
Butter/Margarine Blend 22.5 22.5 19.80
Department Total 197.47
CHEESE:
Mozzarella 615.79 615.79 1,109.04
Cheddar 110.13 110.13 198.23
Provolone 241.91 241.91 456.48
Topping Cheese 48 48 89.35
Ricotta 5 5 5.95
Herb & Cheese Blend 14.5 14.5 39.30
Shredded Parmesan 6.95 6.95 21.40
Feta Cheese 17 17 51.09
Department Total 1,970.83
MEAT:
Pepperoni 105 105 236.25
Canadian Bacon 27 27 85.86
Salami 23 23 69.48
Chunky Sausage 105 105 178.35
Ground Beef 49 49 120.54
Grilled Chicken 58 58 154.05
Crispy Bacon 23 23 71.99
Taco Beef 0 0 -
Department Total 916.52
PRODUCE:
Green Peppers 39 39 30.42
Yellow Onions 18 18 12.61
Red Onions 8.5 8.5 10.95
Green Onions 3 3 6.99
Onion Mix 12 12 15.14
Mushrooms 10 10 15.00
Roma Tomatoes 95 95 62.70
Spinach 6.5 6.5 11.64
Zucchini 5.5 5.5 10.41
Artichoke Hearts 13 13 103.35
Pineapple 9 9 39.96
Olives 13.2 13.2 91.54
Sun-dried Tomatoes (dry) 19 19 49.78
Sun-dried Tomatoes (rehyd) 0 0 -
Jalapenos 3.8 3.8 22.34
Romaine Salad Mix 4 4 6.56
green olives 3 3 30.06
Department Total 519.45

SAUCE:
Pizza Sauce 80.5 80.5 286.58
Marinara Sauce 14 14 57.40
Filled Cups (Marinara) 10 10 1.96
Crushed Tomato Sauce 17 17 59.30
Prepared Herb Tomato Sauce 27 27 12.99
Gourmet White Sauce 5 5 28.80
Garlic 12.9 12.9 12.51
Prepared Creamy Garlic 7 7 6.09
Filled Cups (frosting) 0 0 -
Ranch Dressing Packet 79 79 19.75
Italian Dressing Packet 38 38 9.12
Caesar Dressing Packet 29 29 7.25
Pesto 0.9 0.9 18.83
Salsa 4 4 38.04
Refried Beans 8 8 36.16
Salsa/bean mix 5 5 4.71
Department Total 520.58
PACKAGING:
Family Trays 446 446 80.28
Large Trays 501 501 70.14
Medium tray 134 134 15.87
Original Pans 44 44 14.52
grilling trays 181 181 59.55
Logo Sauce Cups with Lids 1340 1340 53.60
(LG) Salad Bowl with Lid 204 204 32.64
Small Cling Wrap (Box) 0 0 -
Large Cling Wrap (Milar) 3.1 3.1 124.06
16 oz. Containers with Lid 635 635 63.50
Department Total 514.16

MISCELLANEOUS FOOD:
Herb & Garlic Spread 27.5 27.5 68.48
Pasta Sheets 6.3 6.3 10.71
Zesty Herbs 8 8 30.80
Taco Spice 22.5 22.5 72.23
Sour cream 0 0 -
Chips 0 0 -
Department Total 109.99

Prepared Items
Lasagna 0 0 -
Cheesy Bread 7 7 7.58
(LG) Club Salad 2 2 2.52
(LG) Italian Salad 2 2 3.78
(LG) Garden Salad 0 0 -
(LG) Caesar Salad 0 0 -
Apple Dessert Pizza 0 0 -
Cherry Dessert Pizza 0 0 -
Cinnamon Wheels 3 3 4.86
Croutons 0 0 -
Prepared Cookie Dough 74 74 77.51
Department Total 96.25

OTHER:
Beverages:
2 Liter Soda 105 105 102.90
20 oz. Soda 322 322 196.42
20 oz. Water 0 0 -
Department Total 299.32

Retail:
Pizza Cutters 14 14 30.66
Pizza Peppers Shakers 35 35 26.60
Herb & Cheese Shakers 37 37 25.90
Department Total 83.16

Gross sales 12,081.34


Total UsageFood cost % Ending
Dough 494.85 4.10% $0.00
Desert 197.47 1.63% $0.00
Cheese 1,970.83 16.31% $0.00
Meat 916.52 7.59% $0.00
Produce 519.45 4.30% $0.00
Sauce 520.58 4.31% $0.00
Packaging 514.16 4.26% $0.00
MISCELLANEOUS FOOD: 109.99 0.91% $0.00
Prepared 96.25 0.80% $0.00
Total Food 5,340.10 44.20% $0.00
Soda 299.32 2.48% $0.00
Retail 83.16 0.69% $0.00
Grand Total Cogs 5,722.58 47.37% $0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00

0.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
DOUGH: Start Purchases Ending Usage Cost
Dough Bags 0 0 - 0.00
deLITE Dough Bags 0 0 - 0.00
Power Flour 0 0 - 0.00
Instant Yeast 0 0 - 0.00
Soy Oil 0 0 - 0.00
Olive Oil 0 0 - 0.00
(FS) Dough Balls 0 0 - 0.00
(LS) Dough Balls 0 0 - 0.00
(MS) Dough Balls 0 0 - 0.00
DeLite Dough Balls 0 0 - 0.00
Sheeted (FS) Crusts 0 0 - 0.00
Sheeted (LS) Crusts 0 0 - 0.00
Sheeted (MS) Crusts 0 0 - 0.00
Sheeted (deLITE) Crusts 0 0 - 0.00
Department Total - 0.00

DESSERT:
Apple Filling 0 0 - 0.00
Brown Sugar 0 0 - 0.00
Cherry Filling 0 0 - 0.00
Chocolate Chips 0 0 - 0.00
Cinnamon Spread 0 0 - 0.00
Cinnamon Sugar 0 0 - 0.00
Cookie Mix 0 0 - 0.00
Cream Cheese Frosting 0 0 - 0.00
Crisp Topping 0 0 - 0.00
Butter/Margarine Blend 0 0 - 0.00
Department Total - 0.00
CHEESE:
Mozzarella 0 0 - 0.00
Cheddar 0 0 - 0.00
Provolone 0 0 - 0.00
Topping Cheese 0 0 - 0.00
Ricotta 0 0 - 0.00
Herb & Cheese Blend 0 0 - 0.00
Shredded Parmesan 0 0 - 0.00
Feta Cheese 0 0 - 0.00
Department Total - 0.00
MEAT:
Pepperoni 0 0 - 0.00
Canadian Bacon 0 0 - 0.00
Salami 0 0 - 0.00
Chunky Sausage 0 0 - 0.00
Ground Beef 0 0 - 0.00
Grilled Chicken 0 0 - 0.00
Crispy Bacon 0 0 - 0.00
Taco Beef 0 0 -
Department Total - 0.00
PRODUCE:
Green Peppers 0 0 - 0.00
Yellow Onions 0 0 - 0.00
Red Onions 0 0 - 0.00
Green Onions 0 0 - 0.00
Onion Mix 0 0 - 0.00
Mushrooms 0 0 - 0.00
Roma Tomatoes 0 0 - 0.00
Spinach 0 0 - 0.00
Zucchini 0 0 - 0.00
Artichoke Hearts 0 0 - 0.00
Pineapple 0 0 - 0.00
Olives 0 0 - 0.00
Sun-dried Tomatoes (dry) 0 0 - 0.00
Sun-dried Tomatoes (rehyd) 0 0 - 0.00
Jalapenos 0 0 - 0.00
Romaine Salad Mix 0 0 - 0.00
green olives 0 0 - 0.00
Department Total - 0.00

SAUCE:
Pizza Sauce 0 0 - 0.00
Marinara Sauce 0 0 - 0.00
Filled Cups (Marinara) 0 0 - 0.00
Crushed Tomato Sauce 0 0 - 0.00
Prepared Herb Tomato Sauce 0 0 - 0.00
Gourmet White Sauce 0 0 - 0.00
Garlic 0 0 - 0.00
Prepared Creamy Garlic 0 0 - 0.00
Filled Cups (frosting) 0 0 - 0.00
Ranch Dressing Packet 0 0 - 0.00
Italian Dressing Packet 0 0 - 0.00
Caesar Dressing Packet 0 0 - 0.00
Pesto 0 0 - 0.00
Salsa 0 0 -
Refried Beans 0 0 -
Salsa/bean mix 0 0 -
Department Total - 0.00
PACKAGING:
Family Trays 0 0 - 0.00
Large Trays 0 0 - 0.00
Medium tray 0 0 - 0.00
Original Pans 0 0 - 0.00
grilling trays 0 0 - 0.00
Logo Sauce Cups with Lids 0 0 - 0.00
(LG) Salad Bowl with Lid 0 0 - 0.00
Small Cling Wrap (Box) 0 0 - 0.00
Large Cling Wrap (Milar) 0 0 - 0.00
16 oz. Containers with Lid 0 0 - 0.00
Department Total - 0.00

MISCELLANEOUS FOOD:
Herb & Garlic Spread 0 0 - 0.00
Pasta Sheets 0 0 - 0.00
Zesty Herbs 0 0 - 0.00
Taco Spice 0 0 -
Sour cream 0 0 -
Chips 0 0 -
Department Total - 0.00

Prepared Items
Lasagna 0 0 - 0.00
Cheesy Bread 0 0 - 0.00
(LG) Club Salad 0 0 - 0.00
(LG) Italian Salad 0 0 - 0.00
(LG) Garden Salad 0 0 - 0.00
(LG) Caesar Salad 0 0 - 0.00
Apple Dessert Pizza 0 0 - 0.00
Cherry Dessert Pizza 0 0 - 0.00
Cinnamon Wheels 0 0 - 0.00
Croutons 0 0 - 0.00
Prepared Cookie Dough 0 0 - 0.00
Department Total - 0.00

OTHER:
Beverages:
2 Liter Soda 0 0 - 0.00
20 oz. Soda 0 0 - 0.00
20 oz. Water 0 0 - 0.00
Department Total - 0.00

Retail:
Pizza Cutters 0 0 - 0.00
Pizza Peppers Shakers 0 0 - 0.00
Herb & Cheese Shakers 0 0 - 0.00
Department Total - 0.00

Gross sales
Total Usage
Food cost % Ending
Dough - #DIV/0! $0.00
Desert - #DIV/0! $0.00
Cheese - #DIV/0! $0.00
Meat - #DIV/0! $0.00
Produce - #DIV/0! $0.00
Sauce - #DIV/0! $0.00
Packaging - #DIV/0! $0.00
MISCELLANEOUS FOOD: - #DIV/0! $0.00
Prepared - #DIV/0! $0.00
Total Food - #DIV/0! $0.00
Soda - #DIV/0! $0.00
Retail - #DIV/0! $0.00
Grand Total Cogs - #DIV/0! $0.00
DOUGH: Start Purchases Ending Usage Cost
Dough Bags 0 54 0 54 513.54
deLITE Dough Bags 0 22 0 22 113.96
Power Flour 0 0 0 0 0.00
Instant Yeast 0 40 0 40 76.80
Soy Oil 0 0 0 0 0.00
Olive Oil 0 6 0 6 67.80
(FS) Dough Balls 0 0 0 0 0.00
(LS) Dough Balls 0 0 0 0 0.00
(MS) Dough Balls 0 0 0 0 0.00
DeLite Dough Balls 0 0 0 0 0.00
Sheeted (FS) Crusts 0 0 0 0 0.00
Sheeted (LS) Crusts 0 0 0 0 0.00
Sheeted (MS) Crusts 0 0 0 0 0.00
Sheeted (deLITE) Crusts 0 0 0 0 0.00
Department Total 772.10

DESSERT:
Apple Filling 0 6 0 6 30.48
Brown Sugar 0 25 0 25 18.50
Cherry Filling 0 0 0 0 0.00
Chocolate Chips 0 25 0 25 49.00
Cinnamon Spread 0 0 0 0 0.00
Cinnamon Sugar 0 0 0 0 0.00
Cookie Mix 0 6 0 6 68.40
Cream Cheese Frosting 0 14 0 14 28.70
Crisp Topping 0 0 0 0 0.00
Butter/Margarine Blend 0 30 0 30 26.40
Department Total 221.48
CHEESE:
Mozzarella 0 1324.41 0 1324.41 2,385.26
Cheddar 0 85.43 0 85.43 153.77
Provolone 0 318.45 0 318.45 600.92
Topping Cheese 0 0 0 0 0.00
Ricotta 0 0 0 0 0.00
Herb & Cheese Blend 0 0 0 0 0.00
Shredded Parmesan 0 10 0 10 30.79
Feta Cheese 0 20 0 20 60.10
Department Total 3,230.84
MEAT:
Pepperoni 0 125 0 125 281.25
Canadian Bacon 0 24 0 24 76.32
Salami 0 20 0 20 60.42
Chunky Sausage 0 174 0 174 295.56
Ground Beef 0 30 0 30 73.80
Grilled Chicken 0 90 0 90 239.04
Crispy Bacon 0 0 0 0 0.00
0 0.00
Department Total 1,026.39
PRODUCE:
Green Peppers 0 25 0 25 19.50
Yellow Onions 0 0 0 0 0.00
Red Onions 0 25 0 25 32.20
Green Onions 0 0 0 0 0.00
Onion Mix 0 0 0 0 0.00
Mushrooms 0 50 0 50 75.00
Roma Tomatoes 0 150 0 150 99.00
Spinach 0 20 0 20 35.80
Zucchini 0 15 0 15 28.38
Artichoke Hearts 0 18 0 18 143.10
Pineapple 0 12 0 12 53.28
Olives 0 12 0 12 83.22
Sun-dried Tomatoes (dry) 0 0 0 0 0.00
Sun-dried Tomatoes (rehyd) 0 0 0 0 0.00
Jalapenos 0 0 0 0 0.00
Romaine Salad Mix 0 36 0 36 59.04
green olives 0 0 0 0 0.00
Department Total 628.52

SAUCE:
Pizza Sauce 0 84 0 84 299.04
Marinara Sauce 0 12 0 12 49.20
Filled Cups (Marinara) 0 0 0 0 0.00
Crushed Tomato Sauce 0 30 0 30 104.64
Prepared Herb Tomato Sauce 0 0 0 0 0.00
Gourmet White Sauce 0 8 0 8 46.08
Garlic 0 16 0 16 15.52
Prepared Creamy Garlic 0 0 0 0 0.00
Filled Cups (frosting) 0 0 0 0 0.00
Ranch Dressing Packet 0 0 0 0 0.00
Italian Dressing Packet 0 0 0 0 0.00
Caesar Dressing Packet 0 0 0 0 0.00
BBQ Sauce 0 0 0 0 0.00
Department Total 514.48

PACKAGING:
Family Trays 0 500 0 500 90.00
Large Trays 0 1250 0 1250 175.00
Medium tray 0 0 0 0 0.00
Original Pans 0 0 0 0 0.00
grilling trays 0 0 0 0 0.00
Logo Sauce Cups with Lids 0 1000 0 1000 40.00
(LG) Salad Bowl with Lid 0 0 0 0 0.00
Small Cling Wrap (Box) 0 0 0 0 0.00
Large Cling Wrap (Milar) 0 3 0 3 120.06
16 oz. Containers with Lid 0 500 0 500 50.00
Department Total 475.06

MISCELLANEOUS FOOD:
Herb & Garlic Spread 0 17 0 17 42.33
Pasta Sheets 0 12 0 12 20.40
Zesty Herbs 0 5 0 5 19.25
Department Total 81.98

Prepared Items
Lasagna 0 0 0 0 0.00
Cheesy Bread 0 0 0 0 0.00
(LG) Club Salad 0 0 0 0 0.00
(LG) Italian Salad 0 0 0 0 0.00
(LG) Garden Salad 0 0 0 0 0.00
(LG) Caesar Salad 0 0 0 0 0.00
Apple Dessert Pizza 0 0 0 0 0.00
Cherry Dessert Pizza 0 0 0 0 0.00
Cinnamon Wheels 0 0 0 0 0.00
Croutons 0 0 0 0 0.00
Prepared Cookie Dough 0 0 0 0 0.00
Department Total 0.00

OTHER:
Beverages:
2 Liter Soda 0 120 0 120 117.60
20 oz. Soda 0 192 0 192 117.12
20 oz. Water 0 0 0 0 0.00
Department Total 234.72
Retail:
Pizza Cutters 0 0 0 0 0.00
Pizza Peppers Shakers 0 0 0 0 0.00
Herb & Cheese Shakers 0 0 0 0 0.00
Department Total 0.00

Gross sales
Total Usage Food cost %
Dough 772.10 #DIV/0!
Desert 221.48 #DIV/0!
Cheese 3,230.84 #DIV/0!
Meat 1,026.39 #DIV/0!
Produce 514.48 #DIV/0!
Sauce 514.48 #DIV/0!
Packaging 475.06 #DIV/0!
MISCELLANEOUS FOOD:81.98 #DIV/0!
Prepared - #DIV/0!
Total Food 6,836.81 #DIV/0!
Soda 234.72 #DIV/0!
Retail - #DIV/0!
Grand Total Cogs
7,071.53 #DIV/0!
DOUGH: Start Purchases Ending Usage Cost
Dough Bags 0 54 0 54 513.54
deLITE Dough Bags 0 22 0 22 113.96
Power Flour 0 0 0 0 0.00
Instant Yeast 0 40 0 40 76.80
Soy Oil 0 0 0 0 0.00
Olive Oil 0 6 0 6 67.80
(FS) Dough Balls 0 0 0 0 0.00
(LS) Dough Balls 0 0 0 0 0.00
(MS) Dough Balls 0 0 0 0 0.00
DeLite Dough Balls 0 0 0 0 0.00
Sheeted (FS) Crusts 0 0 0 0 0.00
Sheeted (LS) Crusts 0 0 0 0 0.00
Sheeted (MS) Crusts 0 0 0 0 0.00
Sheeted (deLITE) Crusts 0 0 0 0 0.00
Department Total 772.10

DESSERT:
Apple Filling 0 6 0 6 $30.48
Brown Sugar 0 25 0 25 $18.50
Cherry Filling 0 0 0 0 $0.00
Chocolate Chips 0 25 0 25 $49.00
Cinnamon Spread 0 0 0 0 $0.00
Cinnamon Sugar 0 0 0 0 $0.00
Cookie Mix 0 6 0 6 $68.40
Cream Cheese Frosting 0 14 0 14 $28.70
Crisp Topping 0 0 0 0 $0.00
Butter/Margarine Blend 0 30 0 30 $26.40
Department Total 221.48
CHEESE:
Mozzarella 0 1324.41 0 1324.41 $2,385.26
Cheddar 0 85.43 0 85.43 $153.77
Provolone 0 318.45 0 318.45 $600.92
Topping Cheese 0 0 0 0 $0.00
Ricotta 0 0 0 0 $0.00
Herb & Cheese Blend 0 0 0 0 $0.00
Shredded Parmesan 0 10 0 10 $30.79
Feta Cheese 0 20 0 20 $60.10
Department Total 3,230.84
MEAT:
Pepperoni 0 125 0 125 $281.25
Canadian Bacon 0 24 0 24 $76.32
Salami 0 20 0 20 $60.42
Chunky Sausage 0 174 0 174 $295.56
Ground Beef 0 30 0 30 $73.80
Grilled Chicken 0 90 0 90 $239.04
Crispy Bacon 0 0 0 0 $0.00
0 $0.00
Department Total 1,026.39
PRODUCE:
Green Peppers 0 25 0 25 $19.50
Yellow Onions 0 0 0 0 $0.00
Red Onions 0 25 0 25 $32.20
Green Onions 0 0 0 0 $0.00
Onion Mix 0 0 0 0 $0.00
Mushrooms 0 50 0 50 $75.00
Roma Tomatoes 0 150 0 150 $99.00
Spinach 0 20 0 20 $35.80
Zucchini 0 15 0 15 $28.38
Artichoke Hearts 0 18 0 18 $143.10
Pineapple 0 12 0 12 $53.28
Olives 0 12 0 12 $83.22
Sun-dried Tomatoes (dry) 0 0 0 0 $0.00
Sun-dried Tomatoes (rehyd) 0 0 0 0 0
Jalapenos 0 0 0 0 $0.00
Romaine Salad Mix 0 36 0 36 $59.04
green olives 0 0 0 0 $0.00
Department Total 628.52

SAUCE:
Pizza Sauce 0 84 0 84 $299.04
Marinara Sauce 0 12 0 12 $49.20
Filled Cups (Marinara) 0 0 0 0 $0.00
Crushed Tomato Sauce 0 30 0 30 $104.64
Prepared Herb Tomato Sauce 0 0 0 0 $0.00
Gourmet White Sauce 0 8 0 8 $46.08
Garlic 0 16 0 16 $15.52
Prepared Creamy Garlic 0 0 0 0 $0.00
Filled Cups (frosting) 0 0 0 0 $0.00
Ranch Dressing Packet 0 0 0 0 $0.00
Italian Dressing Packet 0 0 0 0 $0.00
Caesar Dressing Packet 0 0 0 0 $0.00
BBQ Sauce 0 0 0 0 $0.00
Department Total 514.48

PACKAGING:
Family Trays 0 500 0 500 $90.00
Large Trays 0 1250 0 1250 $175.00
Medium tray 0 0 0 0 $0.00
Original Pans 0 0 0 0 $0.00
grilling trays 0 0 0 0 $0.00
Logo Sauce Cups with Lids 0 1000 0 1000 $40.00
(LG) Salad Bowl with Lid 0 0 0 0 $0.00
Small Cling Wrap (Box) 0 0 0 0 0
Large Cling Wrap (Milar) 0 3 0 3 $120.06
16 oz. Containers with Lid 0 500 0 500 $50.00
Department Total 475.06

MISCELLANEOUS FOOD:
Herb & Garlic Spread 0 17 0 17 $42.33
Pasta Sheets 0 12 0 12 $20.40
Zesty Herbs 0 5 0 5 $19.25
Department Total 81.98

Prepared Items
Lasagna 0 0 0 0 $0.00
Cheesy Bread 0 0 0 0 $0.00
(LG) Club Salad 0 0 0 0 $0.00
(LG) Italian Salad 0 0 0 0 $0.00
(LG) Garden Salad 0 0 0 0 $0.00
(LG) Caesar Salad 0 0 0 0 $0.00
Apple Dessert Pizza 0 0 0 0 $0.00
Cherry Dessert Pizza 0 0 0 0 $0.00
Cinnamon Wheels 0 0 0 0 $0.00
Croutons 0 0 0 0 $0.00
Prepared Cookie Dough 0 0 0 0 $0.00
Department Total -

OTHER:
Beverages:
2 Liter Soda 0 120 0 120 117.6
20 oz. Soda 0 192 0 192 117.12
20 oz. Water 0 0 0 0 0
Department Total 234.72
Retail:
Pizza Cutters 0 0 0 0 0
Pizza Peppers Shakers 0 0 0 0 0
Herb & Cheese Shakers 0 0 0 0 0
Department Total -

Gross sales
Total Usage Food cost %
Dough 772.10 #DIV/0!
Desert 221.48 #DIV/0!
Cheese 3,230.84 #DIV/0!
Meat 1,026.39 #DIV/0!
Produce 514.48 #DIV/0!
Sauce 514.48 #DIV/0!
Packaging 475.06 #DIV/0!
MISCELLANEOUS FOOD:
81.98 #DIV/0!
Prepared - #DIV/0!
Total Food 6,836.81 #DIV/0!
Soda 234.72 #DIV/0!
Retail - #DIV/0!
Grand Total Cogs
7,071.53 #DIV/0!