DGLandH J.10 Sales History - 9 June 26.pdf
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- Solicitation number
- AOCSSB26R0009
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Architect of the Capitol
About this file
This document is a financial statement and operational data report for a food service operation, likely a school or institutional cafeteria, tracking meal service activity throughout 2025.
The report presents monthly performance metrics organized by operational categories: In Session Days, Out of Session Days, In Session Off Session, Weekends, and Holidays. For each category, the document tracks breakfast and lunch covers (number of meals served) and corresponding sales revenue. The data spans January through November 2025, with December data incomplete. The operation demonstrates significant seasonal variation, with peak activity in January through July (ranging from approximately $92,168 to $126,284 in monthly total scoop revenue) and reduced activity during August and fall months. The total annual revenue for 2025 is $1,071,665.23, generated from 181,987 total meal covers. In-session days represent the largest revenue generator at $906,378.33 from 36,915 breakfast covers and 144,782 lunch covers. Out-of-session periods generated $141,168.10, weekends contributed $27,127.90, and holiday service generated $3,545.78. This operational data appears designed to support budget planning, performance analysis, and contract pricing discussions for food service operations.
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Breakfas t Covers
Lunch Covers
Breakfast Sales
Lunch Sales
Brea kfast Cove rs
Lunch Covers
Breakfast Sales
Lunch Sales
Breakfas t Covers
Lunch Covers
Breakfast Sales
Lunch Sales
Breakfas t Covers
Lunch Covers
Breakfast Sales
Lunch Sales
Jan-25 20 1 4108 14804 $ 17,270.65 $ 68,141.39 107 338 $ 426.15 $ 1,551.04 237 650 $ 1,141.90 $ 3,020.00 131 348 $ 617.05 $ 1,761.93 $ 92,168.18
Feb-25 18 1 4181 15846 $ 18,209.50 $ 75,887.40 126 451 $ 537.20 $ 2,017.95 154 302 $ 774.00 $ 1,397.70 22 45 $ 107.15 $ 215.25 $ 98,930.90
Mar-25 16 5 4018 15364 $ 17,941.20 $ 77,759.14 825 2981 $ 3,483.80 $ 13,965.64 127 360 $ 610.35 $ 1,565.95 0 0 $ - $ - $ 115,326.08 Apr-25 12 10 3003 12363 $ 14,066.10 $ 63,853.32 1328 5141 $ 6,124.14 $ 23,311.34 73 331 $ 304.80 $ 1,535.90 0 0 $ - $ - $ 109,195.60 May-25 17 4 4031 15393 $ 18,261.26 $ 77,656.77 596 2338 $ 2,784.06 $ 10,367.63 103 363 $ 452.60 $ 1,613.05 4 24 $ 12.60 $ 133.50 $ 111,281.69
Jun-25 18 2 4711 18384 $ 21,533.63 $ 92,085.26 322 1508 $ 1,449.15 $ 6,781.74 137 662 $ 653.70 $ 3,275.45 25 82 $ 103.55 $ 401.70 $ 126,284.18
Jul-25 19 3 4568 18555 $ 20,523.43 $ 88,175.77 445 1535 $ 1,936.18 $ 7,445.21 79 262 $ 324.95 $ 1,245.60 6 55 $ 22.70 $ 283.00 $ 119,956.84 Aug-25 1 20 173 767 $ 718.10 $ 3,591.74 2102 8285 $ 8,941.62 $ 36,438.49 149 406 $ 691.35 $ 1,885.05 $ 52,324.73
Sep-25 16 5 3457 14226 $ 15,706.58 $ 68,390.69 719 2697 $ 3,214.95 $ 11,505.18 78 253 $ 376.00 $ 1,119.60 10 37 $ 43.80 $ 166.05 $ 100,522.58
Oct-25 16 6 2872 11726 $ 12,275.15 $ 53,548.40 890 3678 $ 3,844.45 $ 16,279.41 64 288 $ 272.65 $ 1,347.55 15 42 $ 57.05 $ 177.65 $ 87,802.31
Nov-25 10 8 1793 7354 $ 7,704.00 $ 33,079.85 683 2680 $ 2,907.32 $ 11,504.47 86 336 $ 371.80 $ 1,765.25 31 86 $ 132.75 $ 406.70 $ 57,872.14
Dec-25 15 7 $ -
TOTAL
178 72 36915 144782 $ 164,209.60 $ 702,169.73 8143 31632 $ 35,649.02 $ 141,168.10 1287 4213 $ 5,974.10 $ 27,127.90 244 719 $ 1,096.65 $ 3,545.78 $ 1,071,665.23
TOTAL
Scoop
Mo nth
In Session Days Out of Session Days In Session Off Session Weekends Holidays
Table 1
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