80HQTR23HGEWA Cafeteria-Vending Commission History Final.pdf

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GEWA Food Services
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80HQTR23HGEWA
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80HQTR23HGEWA RFI QandA Final.pdf PDF
80HQTR23HGEWA SOW Draft 10-20-2022.pdf PDF

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Cafeteria Commissions Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 6/14-5/15 6/15-5/16 6/16-5/17 6/17-5/18 6/18-5/19 6/19-5/20 6/20-5/21 6/21-5/22

June $4,444 $4,763 $5,145 $5,369 $5,019 $4,937 $0 $0 July $4,407 $4,965 $4,541 $4,507 $4,789 $4,818 $0 $0 August $3,919 $4,386 $4,920 $4,916 $5,039 $4,599 $0 $0 September $3,940 $4,424 $4,530 $4,288 $4,210 $4,504 $0 $0 October $4,270 $4,504 $4,338 $4,730 $5,109 $4,973 $0 $0 November $3,392 $3,597 $4,170 $4,086 $4,313 $3,851 $0 $0 December $2,994 $3,284 $3,416 $3,193 $2,798 $3,019 $0 $0 January $3,336 $3,042 $3,875 $3,678 $0 $5,563 $0 $0 February $3,210 $3,840 $4,196 $3,711 $3,326 $5,781 $0 $0 March $3,854 $4,741 $4,454 $3,983 $4,317 $0 $0 $0 April $4,343 $4,445 $4,395 $4,358 $4,834 $0 $0 $0 May $4,023 $4,684 $4,777 $4,687 $4,757 $0 $0 $0

Total $46,132 $50,675 $52,757 $51,506 $48,511 $42,045 $0 $0

Vending Commissions Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 6/14-5/15 6/15-5/16 6/16-5/17 6/17-5/18 6/18-5/19 6/19-5/20 6/20-5/21 6/21-5/22

June $7,501 $6,388 $8,218 $7,280 $6,616 $5,924 $581 $992 July $8,288 $7,930 $6,341 $4,816 $7,265 $7,235 $689 $1,012 August $7,400 $6,054 $4,889 $6,097 $7,462 $6,550 $0 $481 September $7,674 $6,623 $9,165 $5,843 $5,821 $5,333 $0 $671 October $8,284 $7,476 $6,050 $6,038 $6,631 $6,918 $0 $1,566 November $6,675 $6,107 $5,951 $5,192 $4,805 $4,248 $120 $18 December $5,079 $4,987 $6,440 $5,510 $4,365 $5,817 $0 $1,327 January $5,451 $5,660 $4,863 $5,662 $1,645 $5,563 $784 $396 February $6,467 $5,705 $5,537 $5,487 $6,213 $5,781 $0 $999 March $5,522 $7,376 $7,280 $6,907 $5,961 $4,271 $179 $1,196 April $7,613 $6,035 $6,050 $6,564 $6,033 $590 $801 $2,124 May $6,541 $6,332 $6,196 $6,863 $7,300 $255 $680 $2,501

Total $82,495 $76,673 $76,980 $72,259 $70,117 $58,484 $3,834 $13,283

Min Pmt $125,000 $125,000 $125,000 $95,000 $95,000 Delta $42,505 $48,327 $48,020 $22,741 $24,883

Delta $ Rec'd $42,505 $48,327 Due-12/31/18 $22,741

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