DRAFT ATCH 4 Patronage and Sales Report Form.pdf

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Attached to
Treasury Food Services Vault Cafe Federal contract opportunity
Solicitation number
2032H321R00012
Issued by
Department of the Treasury Departmental Offices

About this file

This draft request for proposal is for food services in the Vault Cafe of the Department of the Treasury's Office of Management. The government intends to award one contract to provide breakfast, lunch, and catering services. Interested offerors are encouraged to submit any questions on the draft RFP or its attachments by February 25, 2021. The government anticipates releasing the final RFP within 30 days. Attachment 4 to the RFP provides a sample patronage and sales report detailing daily food sales, customer counts, and average check amounts for breakfast, lunch, and total from March 2-31. This will help offerors understand current cafe operations and formulate their pricing proposals.

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DRAFT ATCH 6 Past Performance Questionnaire.pdf PDF
DRAFT ATCH 1 Profit and Loss Stmt Form.pdf PDF

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Text version

DRAFT Attachment #4 Patronage and Sales Report

EXAMPLE

DEPARTMENT OF THE TREASURY

MARCH 2020 STATISTICS

Date

Breakfast

Sales

Customer

Count

Check Avg

Lunch Sales

Lunch

Lunch

Total Sales

Total

Total

3/2/2020 790.17 228 3.47 1,712.78 314 5.45 2,502.95 542 4.62 3/3/2020 768.92 230 3.34 1,838.93 354 5.19 2,607.85 584 4.47 3/4/2020 764.70 217 3.52 1,460.54 299 4.88 2,225.24 516 4.31 3/5/2020 866.63 238 3.64 1,706.90 309 5.52 2,573.53 547 4.70 3/6/2020 677.49 188 3.60 1,496.18 269 5.56 2,173.67 457 4.76 3/9/2020 671.39 205 3.28 1,385.06 260 5.33 2,056.45 465 4.42

3/10/2020 910.41 254 3.58 1,599.75 310 5.16 2,510.16 564 4.45 3/11/2020 766.20 236 3.25 1,529.37 287 5.33 2,295.57 523 4.39 3/12/2020 783.05 215 3.64 1,500.45 294 5.10 2,283.50 509 4.49 3/13/2020 735.83 176 4.18 1,154.09 228 5.06 1,889.92 404 4.68 3/16/2020 434.37 111 3.91 677.85 123 5.51 1,112.22 234 4.75 3/17/2020 289.27 76 3.81 541.48 88 6.15 830.75 164 5.07 3/18/2020 290.75 68 4.28 500.59 87 5.75 791.34 155 5.11 3/19/2020 318.15 73 4.36 423.98 72 5.89 742.13 145 5.12 3/20/2020 308.14 58 5.31 157.99 31 5.10 466.13 89 5.24 3/23/2020 185.25 48 3.86 95.10 23 4.13 280.35 71 3.95 3/24/2020 137.80 42 3.28 67.30 14 4.81 205.10 56 3.66 3/25/2020 79.70 27 2.95 108.20 25 4.33 187.90 52 3.61 3/26/2020 133.25 36 3.70 93.25 18 5.18 226.50 54 4.19 3/27/2020 104.65 32 3.27 113.45 22 5.16 218.10 54 4.04 3/30/2020 100.10 30 3.34 114.55 22 5.21 214.65 52 4.13 3/31/2020 141.80 32 4.43 115.00 18 6.39 256.80 50 5.14

Grand Total 10,258.02 2820 3.64 18,392.79 3467 5.31 28,650.81 6287 4.56

File details come from the government source that posted it. Updated .