DGLandH - J.10 Sales History.pdf
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- Solicitation number
- AOCSSB26R0009
- Issued by
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Architect of the Capitol
About this file
This document is a financial report detailing food service sales and covers data for a cafeteria or dining facility throughout 2025. The report tracks breakfast and lunch service activity across four operational categories: In Session days, Out of Session days, Weekends, and Holidays, with monthly breakdowns from January through December 2025.
The data shows 178 in-session operational days and 72 out-of-session days for the year, generating total annual sales of $340,853.20. In-session operations accounted for the largest revenue share at $190,712.75 for lunch sales and $53,229.51 for breakfast sales across 41,630 lunch covers and 12,787 breakfast covers. Off-session days generated $41,167.29 in lunch sales and $13,866.10 in breakfast sales. Weekend service produced $27,127.90 in lunch sales and $8,896.20 in breakfast sales across 6,448 lunch covers and 2,159 breakfast covers. Holiday service contributed $4,397.05 in lunch sales and $1,456.40 in breakfast sales. Monthly performance varied significantly, with June 2025 representing peak revenue at $126,284.18 and August 2025 showing the lowest performance at $52,266.35, largely due to limited in-session operations during summer months.
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Text version
Breakfast Covers
Lunch Covers Breakfast Sales Lunch Sales Breakfast
Covers Lunch Covers
Breakfast Sales Lunch Sales Breakfast
Covers Lunch Covers
Breakfast Sales Lunch Sales Breakfast
Covers Lunch Covers
Breakfast Sales Lunch Sales
Jan-25 20 1 4108 14804 17,270.65$ 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$ 93,930.11$ 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$ 99,146.15$ 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$ 111,281.47$ 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$ 52,266.35$ 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$ 100,522.85$ 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 2025 178 72 12787 41630 53229.51 190712.75 3390 9169 13866.1 41167.29 2159 6448 8,896.20$ 27,127.90$ 318 1035 1,456.40$ 4,397.05$ 340,853.20$
Scoop
Month In Session Days
Out of Session Days
In Session Off Session Weekends Holidays
TOTAL
01.2025-12.2025
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