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  • Gross Margin Report

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    annette leonardo
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    The margin report summarizes sales and costs for various food products sold to tenants from June 15-21, 2023. Overall sales were $935,827 with costs of $911,369, resulting in a gross margin of $24,458 or 3%. While most categories had margins between 1-8%, frozen fish had the highest at 30% and chicken TPM had 0% margin. Beef sales beyond the market totaled $3.4 million with a gross margin of $97,163 or 3%.

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    GROSS MARGIN REPORT

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    The margin report summarizes sales and costs for various food products sold to tenants from June 15-21, 2023. Overall sales were $935,827 with costs of $911,369, resulting in a gross margin of $24,458 or 3%. While most categories had margins between 1-8%, frozen fish had the highest at 30% and chicken TPM had 0% margin. Beef sales beyond the market totaled $3.4 million with a gross margin of $97,163 or 3%.

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    © All Rights Reserved
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    4 views1 page

    Gross Margin Report

    Uploaded by

    annette leonardo
    The margin report summarizes sales and costs for various food products sold to tenants from June 15-21, 2023. Overall sales were $935,827 with costs of $911,369, resulting in a gross margin of $24,458 or 3%. While most categories had margins between 1-8%, frozen fish had the highest at 30% and chicken TPM had 0% margin. Beef sales beyond the market totaled $3.4 million with a gross margin of $97,163 or 3%.

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    of 1

    MARGIN REPORT

    JUNE 15-21, 2023

    NO. OF AVE
    PRODUCTS QTY SALES AVG SRP COGS AVG COGS GROSS MARGIN MARGIN/KG GM %
    TENANTS ORDER/TENANT

    BEEF 3 328.8 109.43 101,928 310 100,284.00 305 1,644 5 2%


    CHICKEN MPM 10 2438.26 243.83 291,531 120 281,557.51 115 9,974 4 3%
    CHICKEN TPM 1 136.5 136.5 17,435 132 17,434.80 132 - - 0%
    FROZEN FISH 4 147 36.75 299,080 1,691 295,672.78 1,657 3,407 30 1%
    EGG 3 751 250.33 129,328 185 127,912.29 183 1,416 2 1%
    VEGETABLES 5 779.66 155.93 96,525 154 88,508.02 151 8,017 5 8%
    TOTAL 4581.22 935,827 911,369 24,458 3%
    LAST WEEK 4403.71 1,011,928 984,671.00 27,258 3%

    INCREASE/DECREASE 178 - (76,101) (73,302) (2,800)

    BEYOND THE MARKET


    AVE
    ITEMS TENANT QTY SALES AVG SRP COGS AVG COGS GROSS MARGIN MARGIN/KG GM %
    ORDER/TENANT
    BEEF 2 10,723 5,361 3,431,213 320 3,334,050 311 97,163 8 3%
    PORK
    THIS WEEK 1 10,723 5,361 3,431,213 320 3,334,050 311 97,163 5 3%
    LAST WEEK 2,004 2,004 501,090 250 491,068 245 10,022
    INCREASE/DECREASE 8,719 2,930,123 2,842,982 87,141 0

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