Exhibit 05 Financial Submittal Form_Daily Sales Templates.docx
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- Attached to
- NIST Gaithersburg Campus Cafeteria Food Services
- Solicitation number
- 1333ND24QNB190031
About this file
This document provides details for a federal contract opportunity for cafeteria food services at the National Institute of Standards and Technology Gaithersburg Campus in Maryland. The solicitation requests proposals for a one-year base period of performance starting August 2024 with four one-year option periods to manage, supervise, and provide all labor, materials, equipment, and supplies for the efficient and satisfactory operation of cafeteria food services. The contract type will be firm-fixed price with IDIQ contract line items for additional services. The procurement is a 100% small business total set-aside with a NAICS code of 722514 and size standard of $34 million. The submission deadline for proposals is February 2027 with award anticipated by May 2024 and services to commence August 2024. A site visit is scheduled for January 2024 with questions due January 2024.
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Text version
Exhibit 05: NIST Financial Submittal Form
| Year |
| 2023 |
| $ |
| % |
| $ |
| % |
| $ |
| % |
Sales
Cafeteria
Coffee Shop
Total Sales
Cost of Goods Sold
Food Cost
Paper Products
Total Cost of Goods Sold
Gross Profit
Operating Expenses
Salaries & Benefits
Payroll related
Contract Services
Office Supplies
Postage & Delivery
Uniforms
Advertising & Promotion
Kitchen Supplies
Membership Fees, Dues & Subscriptions
Auto
Taxes, Licenses & Permits
Insurance
Professional Fees
Repair & Maintenance
Equipment Repairs
Chemical & Janitorial Supplies
Pest Control Services
Preventative Maintenance
Telephone
Government Fees to NIST
Parking Fees / Transportation
Bank Service Charges
Merchant Commissions
Total Operating Expenses
Net Ordinary Income
Other Income (Expenses)
Cashier Over / Short
Interest / Penalty
Misc. Income (Exp)
Administrative Expense
Net Other Operating Income (Exp)
DAILY SALES TEMPLATE
| BREAKFAST |
| LUNCH |
| SNACK BAR |
| Week of 8/1 |
| Sales |
| Customer Count |
| Check Average |
| Sales |
| Customer Count |
| Check Average |
| Sales |
| Customer Count |
| 8/1 |
| M |
| 8/2 |
| T |
| 8/3 |
| W |
| 8/4 |
| TH |
| 8/5 |
| FR |
WEEKLY TOTALS
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