2024_Attachment_5_Commission_Report_Historic_Courthouse_Cafe.pdf
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- Attached to
- Historic Courthouse Cafe Concessionaire Services
- Solicitation number
- 242623PB
- Issued by
- Sarasota County, Florida
About this file
Attachment 5 is a Law & Order Commission Report prepared for the Historic Courthouse Cafe Concessionaire Services contract in Sarasota County, Florida, detailing sales and commission data for 2023 and partial 2024 performance. The document captures monthly sales performance across six product categories: Prepared Foods, Grocery, Bakery/Pastry, Coffee Bar, Unclassified items, and Produce. For the 2023 fiscal year, the cafe recorded total sales of $263,371.31 with corresponding commissions of $13,168.60, while the 2024 partial year data (as of 07/31/2024) shows sales of $164,685.39 and commissions of $8,234.27.
The sales data reveals consistent monthly performance, with Prepared Foods representing the largest revenue segment across both years. In 2023, Prepared Foods generated $185,379.07 in sales and $9,268.97 in commissions, while Produce was the second-highest performer with $37,034.19 in sales and $1,851.72 in commissions. The 2024 data follows a similar pattern, with Prepared Foods generating $115,184.35 in sales and $5,759.22 in commissions, indicating a stable revenue stream for the cafe operation within the Historic Courthouse Building. The commission report provides a detailed breakdown of monthly units sold, net sales, and commission earnings across different product categories.
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Text version
Month Units Sold NET SALES COMMISSION Items Units Sold NET SALES COMMISSION January 6,201 $20,989.49 $1,049.48 Prepared Foods 33,107 $185,379.07 $9,268.97 February 5,854 $20,074.03 $1,003.70 Grocery 377 $338.05 $16.90 March 7,552 $25,778.56 $1,288.93 Bakery/Pastry 9,286 $18,031.11 $901.56 April 6,510 $22,588.41 $1,129.43 Coffee Bar 4,765 $13,420.73 $671.04 May 6,959 $24,018.33 $1,200.93 Unclassified 4,175 $9,168.16 $458.41 June 6,758 $22,679.07 $1,133.95 Produce 23,801 $37,034.19 $1,851.72 July 5,815 $20,433.95 $1,021.69 75,511 $263,371.31 $13,168.60 August 6,066 $21,638.31 $1,081.92 September 5,558 $19,833.70 $991.68 October 6,855 $24,051.27 $1,202.57 November 6,050 $22,113.97 $1,105.71 December 5,333 $19,172.22 $958.61
75,511 $263,371.31 $13,168.60
Month Units Sold NET SALES COMMISSION Items Units Sold NET SALES COMMISSION January 6,529 $23,881.40 $1,194.06 Prepared Foods 20,045 $115,184.35 $5,759.22 February 6,413 $23,239.73 $1,161.98 Grocery 283 $252.23 $12.61 March 6,613 $23,419.04 $1,170.96 Bakery/Pastry 5,326 $10,522.86 $526.15 April 7,612 $26,660.06 $1,333.01 Coffee Bar 2,780 $8,400.94 $420.05 May 7,109 $24,941.46 $1,247.07 Unclassified 2,281 $6,285.17 $314.26 June 5,695 $20,268.97 $1,013.45 Produce 15,552 $24,039.84 $1,201.98 July 6,296 $22,274.73 $1,113.74 46,267 $164,685.39 $8,234.27 August 0 $0.00 $0.00 September 0 $0.00 $0.00 October 0 $0.00 $0.00 November 0 $0.00 $0.00 December 0 $0.00 $0.00
46,267 $164,685.39 $8,234.27
2024 as of 07/31/2024
ATTACHMENT 5 Law & Order Commission Report
File details come from the government source that posted it. Updated .