Attachment J.7.1.1_FCKY BLDG 6755 E&E Report Nov 25.pdf

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Campus Style Dining Venue (CSDV) Concession 2. 0 (A) Solicitation
Solicitation number
NAFBA1-26-R-0014
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This is an Earnings and Expenditures Report for a military dining facility. The report covers Campbell Dining Facility (Campbell-6755-W6YD3E), identified as Rakkasans 3rd Brigade, with UIC W6YD3E, for the accounting period of November 2025. The facility operates under a Base Dining Facility Allowance (BDFA) of $20.53 with meal rates established as: Breakfast (BRK) $6.16, Lunch (LUN) $8.21, Dinner (DIN) $6.16, Brunch (BRN) $9.24, Supper (SUP) $11.29, and Home Meal Allowance (HML) $5.13. A 0% supplemental allowance is in effect.

The report documents daily transactions throughout November 2025, tracking headcount for each meal service, daily earnings generated, cumulative earnings, daily expenses, cumulative expenses, and the running difference between earnings and expenses. Transactions include regular Headcount (HC) entries reflecting meal services, along with supplemental transactions coded as SRCT (Service Requests/Charges), IAMA (Internal Adjustments/Military Allowance), and ISS (Inventory/Supply Services). By November 30, 2025, cumulative earnings totaled $86,936.44 against cumulative expenses of $142,017.12, resulting in a deficit of $55,080.68. The daily headcounts ranged from 38 to 304 patrons, with varying participation across breakfast, lunch, and dinner services throughout the month.

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Post Date

Trans.

Date

Trans.

Desc.

Headcount

BRK LUN DIN BRN SUP Earnings Today Cumulative

Earnings Expenses Today Difference Cumulative

Expenses

01-Nov HC 82 55 45 0 0 1,233.87 1,233.87 0.00 0.00 (1,233.87)

02-Nov HC 136 76 115 0 0 2,170.12 3,403.99 0.00 0.00 (3,403.99)

03-Nov HC 228 199 181 0 0 4,153.23 7,557.22 0.00 0.00 (7,557.22)

03-Nov 03-Nov IAMA 0.00 7,557.22 0.00 (7,557.22)(35.83)

03-Nov 03-Nov SRCT 0.00 7,557.22 299.70 299.70 (7,257.52)

03-Nov 03-Nov SRCT 0.00 7,557.22 1,211.25 1,510.95 (6,046.27)

03-Nov 03-Nov SRCT 0.00 7,557.22 11,313.64 12,824.59 5,267.37

04-Nov HC 190 167 191 0 0 3,718.03 11,275.25 0.00 12,824.59 1,549.34

05-Nov 04-Nov SRCT 0.00 11,275.25 312.26 13,136.85 1,861.60

05-Nov HC 214 179 191 0 0 3,964.39 15,239.64 0.00 13,136.85 (2,102.79)

05-Nov 05-Nov SRCT 0.00 15,239.64 792.53 13,929.38 (1,310.26)

05-Nov 05-Nov SRCT 0.00 15,239.64 17,606.73 31,536.11 16,296.47

06-Nov HC 176 182 180 0 0 3,687.18 18,926.82 0.00 31,536.11 12,609.29

07-Nov HC 243 162 128 0 0 3,615.38 22,542.20 0.00 31,536.11 8,993.91

07-Nov 07-Nov SRCT 0.00 22,542.20 331.84 31,867.95 9,325.75

07-Nov 07-Nov SRCT 0.00 22,542.20 878.56 32,746.51 10,204.31

10-Nov 07-Nov SRCT 0.00 22,542.20 14,586.96 47,333.47 24,791.27

08-Nov HC 138 87 91 0 0 2,124.91 24,667.11 0.00 47,333.47 22,666.36

09-Nov HC 120 98 121 0 0 2,289.14 26,956.25 0.00 47,333.47 20,377.22

09-Nov 09-Nov IAMA 0.00 26,956.25 47,333.47 20,377.22(523.62)

10-Nov HC 125 99 118 0 0 2,309.67 29,265.92 0.00 47,333.47 18,067.55

10-Nov 10-Nov SRCT 0.00 29,265.92 316.52 47,649.99 18,384.07

10-Nov 10-Nov SRCT 0.00 29,265.92 547.26 48,197.25 18,931.33

10-Nov 10-Nov SRCT 0.00 29,265.92 13,552.90 61,750.15 32,484.23

11-Nov HC 86 67 67 0 0 1,492.55 30,758.47 0.00 61,750.15 30,991.68

Date Printed: Earnings and Expenditures Report AJK-A002-12025-12-08 0907 Monday

Dining Facility: Campbell-6755-W6YD3E- Rakkasans 3rd Bde

UIC: W6YD3E Accounting Period: November 2025

BDFA: 20.53

Supplemental Allowance: 0%

BRK: 6.16 LUN: 8.21 DIN: 6.16 BRN: 9.24 SUP: 11.29 HML: 5.13

UNCLASSIFIED/FOR OFFICIAL USE ONLY This document contains information that may be exempt from mandatory disclosure under the Freedom of Information Act.

Trans.

Date

Trans.

Desc.

Headcount

BRK LUN DIN BRN SUP Earnings Today Cumulative

Earnings Expenses Today Difference Cumulative

Expenses

12-Nov HC 304 170 272 0 0 4,943.86 35,702.33 0.00 61,750.15 26,047.82

12-Nov 12-Nov SRCT 0.00 35,702.33 1,021.69 62,771.84 27,069.51

12-Nov 12-Nov SRCT 0.00 35,702.33 312.60 63,084.44 27,382.11

12-Nov 12-Nov SRCT 0.00 35,702.33 23,384.29 86,468.73 50,766.40

13-Nov 12-Nov SRCT 0.00 35,702.33 13,003.04 99,471.77 63,769.44

13-Nov HC 245 165 249 0 0 4,397.69 40,100.02 0.00 99,471.77 59,371.75

13-Nov 13-Nov ISS 0.00 40,100.02 1,959.16 101,430.93 61,330.91

14-Nov HC 203 85 131 0 0 2,755.29 42,855.31 0.00 101,430.93 58,575.62

14-Nov 14-Nov SRCT 0.00 42,855.31 312.60 101,743.53 58,888.22

14-Nov 14-Nov SRCT 0.00 42,855.31 881.88 102,625.41 59,770.10

14-Nov 14-Nov SRCT 0.00 42,855.31 6,385.79 109,011.20 66,155.89

15-Nov HC 150 56 134 0 0 2,209.20 45,064.51 0.00 109,011.20 63,946.69

16-Nov HC 165 57 149 0 0 2,402.21 47,466.72 0.00 109,011.20 61,544.48

17-Nov HC 190 103 214 0 0 3,334.27 50,800.99 0.00 109,011.20 58,210.21

17-Nov 17-Nov IAMA 0.00 50,800.99 109,011.20 58,210.2188.47

17-Nov 17-Nov SRCT 0.00 50,800.99 280.44 109,291.64 58,490.65

17-Nov 17-Nov SRCT 0.00 50,800.99 684.00 109,975.64 59,174.65

17-Nov 17-Nov SRCT 0.00 50,800.99 6,640.71 116,616.35 65,815.36

18-Nov HC 184 89 214 0 0 3,182.37 53,983.36 0.00 116,616.35 62,632.99

18-Nov 18-Nov SRCT 0.00 53,983.36 184.38 116,800.73 62,817.37

19-Nov HC 229 120 203 0 0 3,646.32 57,629.68 0.00 116,800.73 59,171.05

19-Nov 19-Nov SRCT 0.00 57,629.68 401.04 117,201.77 59,572.09

19-Nov 19-Nov SRCT 0.00 57,629.68 7,083.34 124,285.11 66,655.43

19-Nov 19-Nov SRCT 0.00 57,629.68 693.16 124,978.27 67,348.59

20-Nov 19-Nov SRCT 0.00 57,629.68 1,270.98 126,249.25 68,619.57

Date Printed: Earnings and Expenditures Report AJK-A002-12025-12-08 0907 Monday

Dining Facility: Campbell-6755-W6YD3E- Rakkasans 3rd Bde

UIC: W6YD3E Accounting Period: November 2025

BDFA: 20.53

Supplemental Allowance: 0%

BRK: 6.16 LUN: 8.21 DIN: 6.16 BRN: 9.24 SUP: 11.29 HML: 5.13

UNCLASSIFIED/FOR OFFICIAL USE ONLY This document contains information that may be exempt from mandatory disclosure under the Freedom of

Trans.

Date

Trans.

Desc.

Headcount

BRK LUN DIN BRN SUP Earnings Today Cumulative

Earnings Expenses Today Difference Cumulative

Expenses

20-Nov HC 225 156 223 0 0 4,040.44 61,670.12 0.00 126,249.25 64,579.13

21-Nov HC 261 136 190 0 0 3,894.72 65,564.84 0.00 126,249.25 60,684.41

21-Nov 21-Nov SRCT 0.00 65,564.84 224.38 126,473.63 60,908.79

21-Nov 21-Nov SRCT 0.00 65,564.84 624.48 127,098.11 61,533.27

21-Nov 21-Nov SRCT 0.00 65,564.84 7,926.07 135,024.18 69,459.34

24-Nov 21-Nov SRCT 0.00 65,564.84 1,127.39 136,151.57 70,586.73

22-Nov HC 179 98 175 0 0 2,985.22 68,550.06 0.00 136,151.57 67,601.51

23-Nov HC 188 111 196 0 0 3,276.75 71,826.81 0.00 136,151.57 64,324.76

24-Nov HC 181 111 190 0 0 3,196.67 75,023.48 0.00 136,151.57 61,128.09

24-Nov 24-Nov IAMA 0.00 75,023.48 136,151.57 61,128.09(0.89)

24-Nov 24-Nov SRCT 0.00 75,023.48 197.66 136,349.23 61,325.75

24-Nov 24-Nov SRCT 0.00 75,023.48 740.92 137,090.15 62,066.67

24-Nov 24-Nov SRCT 0.00 75,023.48 4,724.03 141,814.18 66,790.70

25-Nov HC 139 90 210 0 0 2,888.74 77,912.22 0.00 141,814.18 63,901.96

25-Nov 25-Nov SRCT 0.00 77,912.22 202.94 142,017.12 64,104.90

26-Nov HC 38 222 105 0 0 2,703.50 80,615.72 0.00 142,017.12 61,401.40

26-Nov HML 0 222 0 0 0 1,138.86 81,754.58 0.00 142,017.12 60,262.54

27-Nov HC 59 53 45 0 0 1,075.77 82,830.35 0.00 142,017.12 59,186.77

28-Nov HC 66 52 59 0 0 1,196.92 84,027.27 0.00 142,017.12 57,989.85

29-Nov HC 84 60 69 0 0 1,435.08 85,462.35 0.00 142,017.12 56,554.77

30-Nov HC 77 61 81 0 0 1,474.09 86,936.44 0.00 142,017.12 55,080.68

Date Printed: Earnings and Expenditures Report AJK-A002-12025-12-08 0907 Monday

Dining Facility: Campbell-6755-W6YD3E- Rakkasans 3rd Bde

UIC: W6YD3E Accounting Period: November 2025

BDFA: 20.53

Supplemental Allowance: 0%

BRK: 6.16 LUN: 8.21 DIN: 6.16 BRN: 9.24 SUP: 11.29 HML: 5.13

UNCLASSIFIED/FOR OFFICIAL USE ONLY This document contains information that may be exempt from mandatory disclosure under the Freedom of

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