2025_Sales_History_(previous_cafeteria_vendor).pdf
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- Attached to
- Cafeteria Services for the Courthouse
- Solicitation number
- 2026-072
- Issued by
- Collin County, Texas
About this file
Sales History Summary
This document is a sales history report for the previous cafeteria vendor at the Collin County Courthouse in McKinney, Texas. The report provides detailed daily, weekly, and monthly sales data spanning from January 2025 through September 2025, broken down by cash and credit transactions. The cafeteria operated Monday through Friday during standard business hours, serving approximately 600 courthouse employees and 6,000 weekly visitors. Monthly gross sales ranged from $18,358.46 in January to $24,910.36 in February during the first quarter, with quarterly performance showing consistent daily averages between $832.81 and $1,099.54. The report includes catering revenue, which contributed $2,473.75 in the first quarter but declined significantly in subsequent quarters. Operations ceased in September 2025, as indicated by the lack of sales data for that month beyond the initial week and the notation "CAFETERIA CLOSED IN SEPTEMBER 2025."
Comparative analysis with 2023 performance reveals significant revenue fluctuations. The first quarter of 2025 generated $65,080.42 in gross sales compared to $66,502.01 in 2023, representing a 1.4% decrease. Second quarter 2025 sales totaled $70,315.23 versus $70,080.00 in 2023, showing marginal growth of 0.3%, while third quarter sales declined substantially to $53,482.90 from $63,688.84 in 2023, a 16% reduction. Catering services generated $2,473.75 across the first three quarters of 2025 but dropped to zero in the second and third quarters. The cumulative sales for the nine-month period ending September 2025 totaled $188,878.55 in cafeteria operations plus $2,473.75 in catering, for a combined total of $191,352.30, representing a 72% increase in the 2024 total of $264,803.44 when adjusted for the abbreviated operational period.
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Month Monthly Total Catering Totals QTR Total # Days Daily Average Catering Avg Combined Avg
January 18,358.46$ 394.00$ 20 917.92$ 19.70$ 937.62$ February 24,910.36$ 780.00$ 20 1,245.52$ 39.00$ 1,284.52$
March 21,811.60$ 1,299.75$ 23 948.33$ 59.08$ 1,007.41$ 65,080.42$ 2,473.75$ 67,554.17$ QTR Average 1,076.52$
2023 66,502.01$ 1,674.97$ 68,176.98$ QTR Average 1,280.85$ Difference (1,421.59)$ 798.78$ (622.81)$ (204.33)$
April 23,960.70$ -$ 21 1,140.99$ -$ 1,140.99$ May 23,376.32$ -$ 21 1,113.16$ -$ 1,113.16$ June 22,978.21$ -$ 22 1,044.46$ -$ 1,044.46$
70,315.23$ -$ 70,315.23$ QTR Average 1,099.54$ 2023 70,080.00$ 2,146.61$ 72,226.61$ QTR Average 1,398.98$
Difference 235.23$ (2,146.61)$ (1,911.38)$ (299.44)$ July 22,380.63$ -$ 20 1,119.03$ -$ 1,119.03$
August 24,554.70$ -$ 23 1,067.60$ -$ 1,067.60$ September 6,547.57$ -$ 21 311.79$ -$ 311.79$
53,482.90$ -$ 53,482.90$ QTR Average 832.81$ 2023 63,688.84$ 2,533.54$ 66,222.38$ QTR Average 1,174.62$
Difference (10,205.94)$ (2,533.54)$ (12,739.48)$ (341.81)$ October -$ -$ 21 -$ -$ -$
November -$ -$ 18 -$ -$ -$ December -$ -$ 17 -$ -$ -$
-$ -$ -$ QTR Average -$ 2023 57,530.70$ 1,076.70$ 58,607.40$ QTR Average 1,497.85$
Difference (57,530.70)$ (1,076.70)$ (58,607.40)$ (1,497.85)$ Total 188,878.55$ 2,473.75$ 191,352.30$ 250 765.41$
2024 Total 224,921.76$ 7,431.82$ 264,803.44$ Percentage Difference 84% 33% 72%
2025 Collin County Courthouse Cafeteria Sales
Day Date Cash Credit Total Pay Outs Deposit Monthly Total Weekly Total Daily Average
Wednesday Jan 1 -$ -$ -$ -$ -$ New Year's Holiday Thursday Jan 2 101.15$ 640.51$ 741.66$ -$ 741.66$
Friday Jan 3 89.70$ 496.06$ 585.76$ -$ 585.76$ 1,327.42$ 265.48$ Monday Jan 6 127.10$ 891.66$ 1,018.76$ -$ 1,018.76$ Tuesday Jan 7 184.60$ 1,106.97$ 1,291.57$ -$ 1,291.57$
Wednesday Jan 8 185.35$ 781.34$ 966.69$ -$ 966.69$ Thursday Jan 9 -$ -$ -$ -$ -$ ice storm
Friday Jan 10 -$ -$ -$ -$ -$ ice storm 3,637.75$ 727.55$ Monday Jan 13 121.11$ 1,486.32$ 1,607.43$ -$ 1,607.43$ Tuesday Jan 14 115.32$ 1,060.23$ 1,175.55$ -$ 1,175.55$
Wednesday Jan 15 117.55$ 817.83$ 935.38$ -$ 935.38$ Thursday Jan 16 126.14$ 844.23$ 970.37$ -$ 970.37$
Friday Jan 17 92.00$ 791.95$ 883.95$ -$ 883.95$ 3,749.67$ 749.93$ Monday Jan 20 -$ -$ -$ -$ Tuesday Jan 21 112.35$ 979.46$ 1,091.81$ -$ 1,091.81$
Wednesday Jan 22 95.94$ 1,076.59$ 1,172.53$ -$ 1,172.53$ Thursday Jan 23 190.67$ 844.37$ 1,035.04$ -$ 1,035.04$
Friday Jan 24 93.01$ 709.51$ 802.52$ -$ 802.52$ 3,881.51$ 776.30$ Monday Jan 27 165.23$ 1,427.74$ 1,592.97$ -$ 1,592.97$ Tuesday Jan 28 81.65$ 1,117.25$ 1,198.90$ -$ 1,198.90$
Wednesday Jan 29 98.11$ 1,189.46$ 1,287.57$ -$ 1,287.57$ 18,358.46$ Thursday Jan 30 69.76$ 909.45$ 979.21$ -$ 979.21$
Friday Jan 31 71.88$ 701.03$ 772.91$ -$ 772.91$ 5,801.96$ 1,160.39$ Monday Feb 3 122.35$ 1,208.42$ 1,330.77$ -$ 1,330.77$ Tuesday Feb 4 83.85$ 1,151.83$ 1,235.68$ -$ 1,235.68$
Wednesday Feb 5 122.33$ 972.56$ 1,094.89$ -$ 1,094.89$ Thursday Feb 6 131.18$ 916.60$ 1,047.78$ -$ 1,047.78$
Friday Feb 7 56.16$ 779.55$ 835.71$ -$ 835.71$ 5,606.14$ 1,121.23$ Monday Feb 10 177.69$ 1,709.73$ 1,887.42$ -$ 1,887.42$ Tuesday Feb 11 124.94$ 1,576.68$ 1,701.62$ -$ 1,701.62$
Wednesday Feb 12 91.39$ 1,048.43$ 1,139.82$ -$ 1,139.82$ Thursday Feb 13 132.99$ 1,053.56$ 1,186.55$ -$ 1,186.55$
Friday Feb 14 103.56$ 823.12$ 926.68$ -$ 926.68$ 6,567.42$ 1,313.48$ Monday Feb 17 98.25$ 956.50$ 1,054.75$ -$ 1,054.75$ Tuesday Feb 18 117.90$ 951.17$ 1,069.07$ -$ 1,069.07$
Wednesday Feb 19 134.45$ 889.10$ 1,023.55$ -$ 1,023.55$ Thursday Feb 20 137.40$ 1,085.82$ 1,223.22$ -$ 1,223.22$
Friday Feb 21 216.98$ 1,029.17$ 1,246.15$ -$ 1,246.15$ 5,376.87$ 1,075.37$ Monday Feb 24 171.42$ 1,897.21$ 2,068.63$ -$ 2,068.63$ Tuesday Feb 25 142.42$ 1,353.42$ 1,495.84$ -$ 1,495.84$
Wednesday Feb 26 157.76$ 1,082.43$ 1,240.19$ -$ 1,240.19$ 24,910.36$ Thursday Feb 27 172.23$ 1,089.57$ 1,261.80$ -$ 1,261.80$
Friday Feb 28 159.54$ 680.70$ 840.24$ -$ 840.24$ 7,057.39$ 1,411.48$ Monday Mar 3 183.65$ 1,186.09$ 1,369.74$ -$ 1,369.74$ Tuesday Mar 4 -$ -$ -$ -$ -$
Wednesday Mar 5 120.20$ 1,110.95$ 1,231.15$ -$ 1,231.15$ Thursday Mar 6 155.44$ 1,122.66$ 1,278.10$ -$ 1,278.10$
Friday Mar 7 81.85$ 812.10$ 893.95$ -$ 893.95$ 4,711.97$ 942.39$ Monday Mar 10 171.80$ 1,665.90$ 1,837.70$ -$ 1,837.70$ Tuesday Mar 11 152.77$ 1,049.82$ 1,202.59$ -$ 1,202.59$
Wednesday Mar 12 105.68$ 981.71$ 1,087.39$ -$ 1,087.39$ Thursday Mar 13 147.76$ 742.86$ 890.62$ -$ 890.62$
Friday Mar 14 102.73$ 855.77$ 958.50$ -$ 958.50$ 6,443.49$ 1,288.70$ Monday Mar 17 97.32$ 506.19$ 603.51$ -$ 603.51$ Tuesday Mar 18 86.12$ 619.32$ 705.44$ -$ 705.44$
Wednesday Mar 19 84.55$ 739.49$ 824.04$ -$ 824.04$ Thursday Mar 20 199.46$ 690.92$ 890.38$ -$ 890.38$
Friday Mar 21 63.08$ 720.76$ 783.84$ -$ 783.84$ 4,245.46$ 849.09$ Monday Mar 24 116.36$ 1,470.43$ 1,586.79$ -$ 1,586.79$ Tuesday Mar 25 105.90$ 1,088.17$ 1,194.07$ -$ 1,194.07$
Wednesday Mar 26 129.67$ 860.61$ 990.28$ -$ 990.28$ Thursday Mar 27 143.37$ 909.40$ 1,052.77$ -$ 1,052.77$
Friday Mar 28 133.70$ 923.32$ 1,057.02$ -$ 1,057.02$ 5,279.12$ 1,055.82$ Monday Mar 31 174.50$ 1,199.22$ 1,373.72$ -$ 1,373.72$ 21,811.60$
Total 65,080.42$ 12,737.23$
979.79$
Court Cafe Gross Sales
Monday -$ -$ -$ -$ -$ Tuesday Apl 1 167.49$ 1,015.68$ 1,183.17$ -$ 1,183.17$
Wednesday Apl 2 137.06$ 939.15$ 1,076.21$ -$ 1,076.21$ Thursday Apl 3 126.23$ 1,065.97$ 1,192.20$ -$ 1,192.20$
Friday Apl 4 83.75$ 972.44$ 1,056.19$ -$ 1,056.19$ Monday Apl 7 207.30$ 1,372.13$ 1,579.43$ -$ 1,579.43$ Tuesday Apl 8 124.30$ 1,263.84$ 1,388.14$ -$ 1,388.14$ 4,507.77$ 901.55$
Wednesday Apl 9 97.84$ 1,204.40$ 1,302.24$ -$ 1,302.24$ Thursday Apl 10 103.95$ 910.61$ 1,014.56$ -$ 1,014.56$
Friday Apl 11 95.39$ 794.10$ 889.49$ -$ 889.49$ Monday Apl 14 147.70$ 1,140.73$ 1,288.43$ -$ 1,288.43$ Tuesday Apl 15 139.00$ 978.28$ 1,117.28$ -$ 1,117.28$ 6,173.86$ 1,234.77$
Wednesday Apl 16 133.19$ 1,098.55$ 1,231.74$ -$ 1,231.74$ Thursday Apl 17 79.82$ 891.10$ 970.92$ -$ 970.92$
Friday Apl 18 -$ -$ -$ -$ -$ Good Friday Monday Apl 21 171.51$ 1,292.83$ 1,464.34$ -$ 1,464.34$ Tuesday Apl 22 106.65$ 763.86$ 870.51$ -$ 870.51$ 4,608.37$ 921.67$
Wednesday Apl 23 112.80$ 465.27$ 578.07$ -$ 578.07$ Thursday Apl 24 168.47$ 768.29$ 936.76$ -$ 936.76$
Friday Apl 25 126.64$ 430.90$ 557.54$ -$ 557.54$ Monday Apl 28 224.38$ 1,204.60$ 1,428.98$ -$ 1,428.98$ 23,960.70$ Tuesday Apl 29 190.36$ 1,018.26$ 1,208.62$ -$ 1,208.62$ 4,407.22$ 881.44$
Wednesday Apl 30 180.35$ 1,445.53$ 1,625.88$ -$ 1,625.88$ Thursday May 1 123.40$ 1,093.14$ 1,216.54$ -$ 1,216.54$
Friday May 2 99.50$ 724.44$ 823.94$ -$ 823.94$ Monday May 5 183.07$ 870.55$ 1,053.62$ -$ 1,053.62$ Tuesday May 6 176.51$ 927.18$ 1,103.69$ -$ 1,103.69$ 6,303.96$ 1,260.79$
Wednesday May 7 120.45$ 750.19$ 870.64$ -$ 870.64$ Thursday May 8 67.58$ 1,230.87$ 1,298.45$ -$ 1,298.45$
Friday May 9 76.85$ 925.45$ 1,002.30$ -$ 1,002.30$ Monday May 12 157.45$ 1,175.73$ 1,333.18$ -$ 1,333.18$ Tuesday May 13 109.76$ 846.85$ 956.61$ -$ 956.61$ 5,328.70$ 1,065.74$
Wednesday May 14 122.95$ 937.55$ 1,060.50$ -$ 1,060.50$ Thursday May 15 113.01$ 900.05$ 1,013.06$ -$ 1,013.06$
Friday May 16 85.03$ 679.60$ 764.63$ -$ 764.63$ Monday May 17 187.61$ 1,227.04$ 1,414.65$ -$ 1,414.65$ Tuesday May 20 136.78$ 882.13$ 1,018.91$ -$ 1,018.91$ 5,127.98$ 1,025.60$
Wednesday May 21 112.85$ 963.29$ 1,076.14$ -$ 1,076.14$ Thursday May 22 129.16$ 1,228.12$ 1,357.28$ -$ 1,357.28$
Friday May 23 88.04$ 608.06$ 696.10$ -$ 696.10$ Monday May 24 -$ -$ -$ -$ -$ Memorial Day Tuesday May 27 83.39$ 671.71$ 755.10$ -$ 755.10$ 5,563.08$ 1,112.62$
Wednesday May 28 137.76$ 742.01$ 879.77$ -$ 879.77$ 23,376.32$ Thursday May 29 183.95$ 1,021.42$ 1,205.37$ -$ 1,205.37$
Friday May 30 102.65$ 705.19$ 807.84$ -$ 807.84$ Monday May 31 148.10$ 1,519.90$ 1,668.00$ -$ 1,668.00$ Tuesday Jun 3 127.55$ 1,422.38$ 1,549.93$ -$ 1,549.93$ 3,648.08$ 729.62$
Wednesday Jun 4 155.32$ 855.95$ 1,011.27$ -$ 1,011.27$ Thursday Jun 5 116.19$ 1,106.34$ 1,222.53$ -$ 1,222.53$
Friday Jun 6 154.55$ 773.02$ 927.57$ -$ 927.57$ Monday Jun 7 200.50$ 971.51$ 1,172.01$ -$ 1,172.01$ Tuesday Jun 10 130.50$ 927.94$ 1,058.44$ -$ 1,058.44$ 6,379.30$ 1,275.86$
Wednesday Jun 11 171.40$ 804.45$ 975.85$ -$ 975.85$ Thursday Jun 12 129.14$ 1,038.30$ 1,167.44$ -$ 1,167.44$
Friday Jun 13 38.16$ 706.63$ 744.79$ -$ 744.79$ Monday Jun 14 160.99$ 1,306.81$ 1,467.80$ -$ 1,467.80$ Tuesday Jun 17 150.06$ 1,106.14$ 1,256.20$ -$ 1,256.20$ 5,118.53$ 1,023.71$
Wednesday Jun 18 184.29$ 943.45$ 1,127.74$ -$ 1,127.74$ Thursday Jun 19 167.62$ 1,031.45$ 1,199.07$ -$ 1,199.07$
Friday Jun 20 150.73$ 710.77$ 861.50$ -$ 861.50$ Monday Jun 21 172.39$ 1,404.74$ 1,577.13$ -$ 1,577.13$ Tuesday Jun 24 178.03$ 1,271.57$ 1,449.60$ -$ 1,449.60$ 5,912.31$ 1,182.46$
Wednesday Jun 25 84.21$ 1,461.39$ 1,545.60$ -$ 1,545.60$ Thursday Jun 26 154.70$ 1,364.13$ 1,518.83$ -$ 1,518.83$
Friday Jun 27 109.05$ 1,035.86$ 1,144.91$ -$ 1,144.91$ 22,978.21$ Jun 28
Total 47,337.02$ 5,658.94$ 1,131.79$
87.06$
Tuesday July 1 121.80$ 781.69$ 903.49$ -$ 903.49$ Wednesday July 2 93.90$ 730.66$ 824.56$ -$ 824.56$ Thursday July 3 78.57$ 424.30$ 502.87$ -$ 502.87$
Friday July 4 -$ -$ -$ -$ -$ 4th July Holiday Monday July 7 179.59$ 580.13$ 759.72$ -$ 759.72$ 2,230.92$ 557.73$ Tuesday July 8 117.76$ 878.38$ 996.14$ -$ 996.14$
Wednesday July 9 107.85$ 909.70$ 1,017.55$ -$ 1,017.55$ Thursday July 10 81.72$ 985.77$ 1,067.49$ -$ 1,067.49$
Friday July 11 116.05$ 833.98$ 950.03$ -$ 950.03$ Monday July 14 159.35$ 1,282.21$ 1,441.56$ -$ 1,441.56$ 4,790.93$ 1,197.73$ Tuesday July 15 67.53$ 1,085.45$ 1,152.98$ -$ 1,152.98$
Wednesday July 16 134.05$ 965.81$ 1,099.86$ -$ 1,099.86$ Thursday July 17 92.90$ 1,093.13$ 1,186.03$ -$ 1,186.03$
Friday July 18 88.57$ 889.53$ 978.10$ -$ 978.10$ Monday July 21 147.13$ 860.29$ 1,007.42$ -$ 1,007.42$ 5,858.53$ 1,464.63$ Tuesday July 23 137.55$ 744.11$ 881.66$ -$ 881.66$
Wednesday July 24 146.81$ 1,077.95$ 1,224.76$ -$ 1,224.76$ Thursday July 25 74.83$ 974.51$ 1,049.34$ -$ 1,049.34$
Friday July 26 101.79$ 798.00$ 899.79$ -$ 899.79$ Monday July 29 72.76$ 1,717.52$ 1,790.28$ -$ 1,790.28$ 22,380.63$ 5,062.97$ 1,265.74$ Tuesday July 30 243.79$ 1,015.62$ 1,259.41$ -$ 1,259.41$
Wednesday July 31 141.80$ 1,245.79$ 1,387.59$ -$ 1,387.59$ Thursday Aug 1 149.60$ 950.26$ 1,099.86$ -$ 1,099.86$
Friday Aug 1 156.66$ 594.53$ 751.19$ -$ 751.19$ Monday Aug 4 128.44$ 1,296.87$ 1,425.31$ -$ 1,425.31$ 6,288.33$ 1,572.08$ Tuesday Aug 5 123.50$ 979.97$ 1,103.47$ -$ 1,103.47$
Wednesday Aug 6 115.05$ 620.76$ 735.81$ -$ 735.81$ Thursday Aug 7 120.58$ 1,072.56$ 1,193.14$ -$ 1,193.14$
Friday Aug 8 102.29$ 746.40$ 848.69$ -$ 848.69$ Monday Aug 11 145.90$ 1,533.19$ 1,679.09$ -$ 1,679.09$ 5,306.42$ 1,326.61$ Tuesday Aug 12 165.14$ 1,336.97$ 1,502.11$ -$ 1,502.11$
Wednesday Aug 13 103.45$ 1,294.71$ 1,398.16$ -$ 1,398.16$ Thursday Aug 14 78.44$ 619.20$ 697.64$ -$ 697.64$
Friday Aug 15 -$ -$ -$ -$ -$ Monday Aug 18 99.70$ 1,107.43$ 1,207.13$ -$ 1,207.13$ 5,277.00$ 1,319.25$ Tuesday Aug 19 75.52$ 870.02$ 945.54$ -$ 945.54$
Wednesday Aug 20 126.66$ 997.34$ 1,124.00$ -$ 1,124.00$ Thursday Aug 21 106.71$ 901.62$ 1,008.33$ -$ 1,008.33$
Friday Aug 22 81.84$ 758.10$ 839.94$ -$ 839.94$ Monday Aug 25 172.75$ 1,829.00$ 2,001.75$ -$ 2,001.75$ 5,124.94$ 1,281.24$ Tuesday Aug 26 148.44$ 1,264.66$ 1,413.10$ -$ 1,413.10$
Wednesday Aug 27 160.39$ 938.56$ 1,098.95$ -$ 1,098.95$ Thursday Aug 28 109.84$ 1,470.89$ 1,580.73$ -$ 1,580.73$ 24,554.70$
Friday Aug 29 125.09$ 775.67$ 900.76$ -$ 900.76$ Monday Sept 1 -$ -$ -$ -$ -$ Labor Day Holiday 6,995.29$ 1,748.82$ Tuesday Sept 2 116.80$ 771.15$ 887.95$ -$ 887.95$
Wednesday Sept 3 166.73$ 633.56$ 800.29$ -$ 800.29$ Thursday Sept 4 123.26$ 850.35$ 973.61$ -$ 973.61$
Friday Sept 5 148.50$ 543.23$ 691.73$ -$ 691.73$ Monday Sept 8 67.08$ 2,000.46$ 2,067.54$ -$ 2,067.54$ 3,353.58$ 838.40$ Tuesday Sept 9 101.16$ 1,025.29$ 1,126.45$ -$ 1,126.45$
Wednesday Sept 10 -$ -$ -$ -$ -$ Thursday Sept 11 -$ -$ -$ -$ -$
Friday Sept 12 -$ -$ -$ -$ -$ Monday Sept 15 -$ -$ -$ -$ -$ 3,193.99$ 798.50$ Tuesday Sept 16 -$ -$ -$ -$ -$
Wednesday Sept 17 -$ -$ -$ -$ -$ Thursday Sept 18 -$ -$ -$ -$ -$
Friday Sept 19 -$ -$ -$ -$ -$ Monday Sept 22 -$ -$ -$ -$ -$ -$ -$ Tuesday Sept 23 -$ -$ -$ -$ -$
Wednesday Sept 24 -$ -$ -$ -$ -$ Thursday Sept 25 -$ -$ -$ -$ -$
Friday Sept 26 -$ -$ -$ -$ -$ Monday Sept 29 -$ -$ -$ -$ -$ -$ -$ Tuesday Sept 30 -$ -$ -$ -$ -$ 6,547.57$ -$ -$
Total 46,935.33$
CAFETERIA CLOSED IN SEPTEMBER 2025
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File details come from the government source that posted it. Updated .