Attachment 7 - Monthly ProfitLoss Statement Pro-Forma Operating Statement.xlsx
XLSX spreadsheet 10 KB Posted
- Attached to
- Moakley Cafeteria Services Federal contract opportunity
- Solicitation number
- 47PB0025Q0015
About this file
Attachment 7 is a Monthly Profit/Loss Statement Pro-Forma Operating Statement template for a cafeteria services contract with the General Services Administration (GSA) Public Buildings Service Region 1. The template provides a detailed financial reporting framework for tracking revenue, expenses, and profitability, with percentage-based line items covering sales, food costs, labor expenses, controllable expenses, and administrative fees.
The related federal contract opportunity is a Request for Quote (RFQ) for cafeteria services at the John Joseph Moakley Federal Courthouse in Boston, Massachusetts. The solicitation (47PB0025Q0015) is classified under NAICS code 722310 for Food Service Contractors, with a no-cost contract structure. A mandatory site visit is scheduled for April 22, 2025, at 10:00am EST, and proposal submissions are due on May 16th, 2025, at 3:00pm EST. Interested vendors should contact Contracting Officer Siobhan Frongillo or Contract Specialist Anthony Prata for additional information.
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Text version
Sheet1
| Attachment 7 - Monthly Profit/Loss Statement Pro-Forma Operating Statement the form included herein can be used ,vendor generated operating statements are also acceptable | ||
| YEAR | ||
| $ | % | |
| Sales | - | % |
| Food Cost | - | % |
| Gross Profit | % |
| LABOR | ||
| Team Labor Cost | - | % |
| Management Labor Cost | - | % |
| Payroll Taxes | - | % |
| Workers Comp | - | % |
| Employee Benefits | - | % |
| Total Labor Costs | - | % |
| CONTROLLABLE EXPENSES | ||
| Paper Cost | - | % |
| Cleaning Supplies | - | % |
| Telephone | - | % |
| Repair & Maintenance | - | % |
| Preventative Maintenance | - | % |
| Pest Control | ||
| Trash | ||
| Supplies & Materials | - | % |
| Laundry | - | % |
| Bank Charges | - | % |
| Postage | - | % |
| Adv & Promo | - | % |
| Insurance | - | % |
| Other Costs (Contractor to provide detail) | - | % |
| Equipment Rental | - | % |
| Taxes & Licenses | - | % |
| Brand Royalty Fee(s) | % | |
| Total Controllable Expenses | - | % |
| Payment in lieu of rent | - | % |
| Depreciation (Contractor to provide detail) | - | % |
| Inc. (Loss) before Admin. Fee | - | % |
| Administrative Fee (not to exceed 3%) | - | % |
| Inc.(Loss) | - | % |
File details come from the government source that posted it. Updated .