Technical Exhibit B - Workload Estimates.docx

DOCX document 308 KB Posted

Attached to
Cafeteria-Style Nutritional Food Services Federal contract opportunity
Solicitation number
HT941026Q2011
Issued by
Defense Health Agency

About this file

Written by GovTribe AI ·

This is a Technical Exhibit containing historical workload estimates for Naval Hospital Guam's food service operations covering fiscal year 2024. The spreadsheet tracks monthly meal service data from October 2023 through September 2024, organized by meal type and customer category.

The exhibit documents meals served across multiple categories including inpatients, ambulatory procedure/same-day surgery patients, non-admitted meals, remain overnight patients, therapeutic inflight meals, cash transactions, and debit/credit transactions. It captures earnings data generated from each meal category, subsistence costs including total purchases and issues, food waste, and inventory management metrics. Monthly totals show significant variation in operations, with December through March representing peak activity periods (4,641 to 5,141 total meals served) and April through September showing minimal or zero operations. Financial data reveals total FY24 earnings of $111,146.37 against total food issues of $118,001.95, resulting in a negative operational margin of $6,855.58. The exhibit also tracks inventory levels maintained within specified parameters (15-30% of monthly issues), enteral feeding products, outpatient nourishments by clinic type, and official catering event activities. Supporting documentation includes allowance rates, meal category definitions, and operational metrics relevant to the military medical treatment facility's food service mission, with monthly data entry responsibility assigned to Captain Chad E. Johnson, USAF ACC.

View the file

Other files for this federal contract opportunity

Other files attached to Cafeteria-Style Nutritional Food Services, newest first.
File Type Posted
HT941026Q2011 - Queries - Agency Responses.docx DOCX document
C1 RENAL YC26.docx DOCX document
clear and full.pdf PDF
C1 REG YC26.docx DOCX document
C1 CC YC26.docx DOCX document
C1 HH YC26.docx DOCX document
Food Service Equipment (RPIE Non-RPIE) NH Guam_2.docx DOCX document
Collective Bargaining Agreements.pdf PDF
Global Food Services_Naval Hospital Galley CBA and Supporting Modifications and extensions 2026.pdf PDF
Collective Bargaining Agreement.pdf PDF
HT941026Q2011 - Questions - Answers - Responses.docx DOCX document
Technical Exhibit A - Sample Menu.docx DOCX document
TECHNICAL EXHIBIT G - Performane Requirements Summary.pdf PDF
TECHNICAL EXHIBIT I - Deliverables Schedule.pdf PDF
Performance Work Statement - Nutritional Care Food Services - 4 Dec 2025.pdf PDF
TECHNICAL EXHIBIT C - Key Personnel (002).pdf PDF
TECHNICAL EXHIBIT F - Cafeteria Typhoon and Essential Personnel Procedures Details.pdf PDF
TECHNICAL EXHIBIT E - Nutrition Care Patient and Guest Satisfaction Survey.pdf PDF
TECHNICAL EXHIBIT H - Wage Determination 15-5693.txt TXT text file
Combined Synopsis Solicitation - Cafeteria-Style Nutritional Food Services - Guam.pdf PDF
Combined Synopsis Solicitation - Cafeteria-Style Nutritional Food Services - Guam.docx DOCX document
Show all 21

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

image1.emf

TECHNICAL EXHIBIT B - DHA 368 Naval Hospital Guam - Historical Workload Estimate.xlsx Main

CLICK A MONTH TO OPEN. Oct Nov Dec Jan Feb Mar April May June July Aug Sept Q1 Q2 Q3 Q4 FY24

BDFA $22.00 $22.23 $22.60 $23.56 $23.74 $23.31 $23.14 $23.10 $0.00 $0.00 $0.00 $0.00

PTBDFA $25.30 $25.56 $25.99 $27.09 $27.30 $26.81 $26.61 $26.57 $0.00 $0.00 $0.00 $0.00

Essential Station Messing Allowance $0.00 $0.00 $12.90 $13.15 $13.15 $13.15 $13.15 $13.15 $13.15 $13.15 $13.15 $13.15

Meals Served:

Ambulatory Procedures Visit/Same Day Surgery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Inpatients 0 0 1020 1232 1252 1280 43 0 0 0 0 0 1020 3764 43 0 4827

Non-Admitted Meal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Remain Overnight 0 0 13 6 10 7 0 0 0 0 0 0 13 23 0 0 36

Therapeutic Inflight Meal 0 0 15 6 10 8 0 0 0 0 0 0 15 24 0 0 39

Cash 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Debit/Credit 0 0 3593 3841 3703 3846 171 0 0 0 0 0 3593 11390 171 0 15154

Essential Station Messing 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Vouchers 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Wound Warriors 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Total Meals Served 0 0 4641 5085 4975 5141 214 0 0 0 0 0 4641 15201 214 0 20056

Earnings:

Ambulatory Procedures Vist/Same Day Surgery $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Inpatients $0.00 $0.00 $8,849.60 $11,123.17 $11,415.56 $11,476.02 $381.85 $0.00 $0.00 $0.00 $0.00 $0.00 $8,849.60 $34,014.75 $381.85 $0.00 $43,246.20

Non-Admitted Meal $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Remain Overnight $0.00 $0.00 $127.37 $58.24 $95.56 $65.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $127.37 $219.48 $0.00 $0.00 $346.85

Therapeutic Inflight Meal $0.00 $0.00 $271.20 $113.09 $189.92 $149.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $271.20 $452.19 $0.00 $0.00 $723.39

Cash $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Debit/Credit $0.00 $0.00 $21,813.90 $22,663.30 $21,224.55 $22,223.55 $958.50 $0.00 $0.00 $0.00 $0.00 $0.00 $21,813.90 $66,111.40 $958.50 $0.00 $88,883.80

Essential Station Messing $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Essential Station Messing Allowance $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Vouchers $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Wound Warriors $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Official On-Site Meal Function (Catering) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Surcharge Collected $0.00 $0.00 $5,412.45 $5,623.23 $5,266.25 $5,514.12 $237.82 $0.00 $0.00 $0.00 $0.00 $0.00 $5,412.45 $16,403.60 $237.82 $0.00 $22,053.87

Total Earnings (No Surcharge) $0.00 $0.00 $25,649.62 $28,334.57 $27,659.34 $28,400.31 $1,102.53 $0.00 $0.00 $0.00 $0.00 $0.00 $25,649.62 $84,394.22 $1,102.53 $0.00 $111,146.37

Subsistence:

Total Purchases $0.00 $0.00 $23,128.29 $29,566.59 $23,237.63 $24,238.53 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $23,128.29 $77,042.75 $0.00 $0.00 $100,171.04

Total Issues $0.00 $0.00 $31,164.76 $29,076.25 $28,125.53 $29,635.41 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $31,164.76 $86,837.19 $0.00 $0.00 $118,001.95

Total Food Waste $0.00 $0.00 $386.50 $499.94 $538.25 $562.16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $386.50 $1,600.35 $0.00 $0.00 $1,986.85

Operation Status:

Earnings Minus Issues $0.00 $0.00 ($5,515.14) ($741.68) ($466.19) ($1,235.10) $1,102.53 $0.00 $0.00 $0.00 $0.00 $0.00 ($5,515.14) ($2,442.97) $1,102.53 $0.00 ($6,855.58)

Financial Parameter $0.00 $0.00 $1,282.48 $1,416.73 $1,382.97 $1,420.02 $55.13 $0.00 $0.00 $0.00 $0.00 $0.00 $1,282.48 $4,219.71 $55.13 $0.00 $3,334.39

Inventory:

Official Inventory Level $0.00 $0.00 $28,642.03 $31,480.27 $30,711.52 $32,316.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $28,642.03 $32,316.26 $0.00 $0.00 $0.00

Inventory Level (15%) $0.00 $0.00 $4,674.71 $4,361.44 $4,218.83 $4,445.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,558.24 $4,341.86 $0.00 $0.00 $1,475.02

Inventory Level (30%) $0.00 $0.00 $9,349.43 $8,722.88 $8,437.66 $8,890.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,116.48 $8,683.72 $0.00 $0.00 $2,950.05

Enteral Feeding Products:

$0.00 $0.00 $102.74 $1,049.13 $0.00 $1,518.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $102.74 $2,567.75 $0.00 $0.00 $2,670.49

Outpatient Nourishments:

Post Anesthesia Care Unit/Same Day Surgery $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Speech Therapy/Ear, Nose, and Throat $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Pediatrics $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Emergency Department $0.00 $0.00 $42.13 $0.00 $0.00 $14.25 $15.05 $0.00 $0.00 $0.00 $0.00 $0.00 $42.13 $14.25 $15.05 $0.00 $71.43

Other $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $145.35 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $145.35 $0.00 $0.00 $0.00 $145.35

$0.00 $0.00 $42.13 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $42.13 $0.00 $0.00 $0.00 $42.13

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Official On-Site Meal Function (Catering):

Number of Events 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1

Revenue Collected $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Lost Revenue $0.00 $0.00 $0.00 $0.00 $24.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $24.18 $0.00 $0.00 $24.18

Total Number of Personnel Used 0 0 0 0 20 0 0 0 0 0 0 0 0 20 0 0 20

Oct

Return to Main Page APV/SDS Inpatients NAM RON TIM Cash Transactions Debit/Credit Transactions ESM VA Voucher Wounded Warriors Money Collected Purchases Issues Food Waste Official Inventory Meals Served Earnings Subsistence/Operations Status Outpatient Nourishments Official On-Site Meal Function (Catering)

Date BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER DAILY BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER CASH DEBIT/CREDIT VA BREAD GPC PRODUCE SODA DAIRY OTHER PRIME VENDOR PRIME VENDOR ENTERAL FEEDING PRODUCTS Issues Food Waste $0.00 APV/SDS INPT NAM RON TIM CASH DEBIT/CREDIT ESM VA WW Total APV/SDS INPT NAM RON TIM CASH DEBIT/CREDIT ESM ESM ALLOWANCE VA WW Official On-Site Meal Function (Catering) Surcharge Total Purchases Purchases Minus Issues Earnings Minus Issues Running Monthly Earnings Minus Issues Post Anesthesia Care Unit/Same Day Surgery Speech Therapy/Ears, Nose, and Throat Pediatrics Emergency Department Other Number of Events Revenue Collected Lost Revenue Total Number of Personnel Used

1 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

2 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

3 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

4 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

5 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

6 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

7 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

8 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

9 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

10 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

11 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

12 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

13 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

14 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

15 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

16 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

17 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

18 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

19 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

20 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

21 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

22 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

23 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

24 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

25 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

26 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

27 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

28 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

29 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

30 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

31 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

Specialty Meal Count

Holiday

JOHNSON, CHAD E Capt USAF ACC 99 MDSS/SGSN: ESM are authorized a supplemental allowance fo 25% for holiday meals.

Type the number of ESM you would like to claim supplemental allowance for. Note: Please still annotate these ESM above.

Nov

Return to Main Page APV/SDS Inpatients NAM RON TIM Cash Transactions Debit/Credit Transactions ESM VA Voucher Wounded Warriors Money Collected Purchases Issues Food Waste Official Inventory Meals Served Earnings Subsistence/Operations Status Outpatient Nourishments Official On-Site Meal Function (Catering)

Date BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER DAILY BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER CASH DEBIT/CREDIT VA BREAD GPC PRODUCE SODA DAIRY OTHER PRIME VENDOR PRIME VENDOR ENTERAL FEEDING PRODUCTS Issues Food Waste $0.00 APV/SDS INPT NAM RON TIM CASH DEBIT/CREDIT ESM VA WW Total APV/SDS INPT NAM RON TIM CASH DEBIT/CREDIT ESM ESM ALLOWANCE VA WW Official On-Site Meal Function (Catering) Surcharge Total Purchases Purchases Minus Issues Earnings Minus Issues Running Monthly Earnings Minus Issues Post Anesthesia Care Unit/Same Day Surgery Speech Therapy/Ears, Nose, and Throat Pediatrics Emergency Department Other Number of Events Revenue Collected Lost Revenue Total Number of Parsonnel Used

1 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

2 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

3 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

4 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

5 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

6 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

7 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

8 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

9 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

10 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

11 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

12 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

13 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

14 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

15 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

16 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

17 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

18 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

19 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

20 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

21 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

22 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

23 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

24 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

25 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

26 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

27 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

28 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

29 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

30 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 0 0 0 0 0 0 0 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

Specialty Meal Count

Holiday

JOHNSON, CHAD E Capt USAF ACC 99 MDSS/SGSN: ESM are authorized a supplemental allowance fo 25% for holiday meals.

Type the number of ESM you would like to claim supplemental allowance for. Note: Please still annotate these ESM above.

Dec

Return to Main Page APV/SDS Inpatients NAM RON TIM Cash Transactions Debit/Credit Transactions ESM VA Voucher Wounded Warriors Money Collected Purchases Issues Food Waste Official Inventory Meals Served Earnings Subsistence/Operations Status Outpatient Nourishments Official On-Site Meal Function (Catering)

Date BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER DAILY BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER CASH DEBIT/CREDIT VA BREAD GPC PRODUCE SODA DAIRY OTHER PRIME VENDOR PRIME VENDOR ENTERAL FEEDING PRODUCTS Issues Food Waste $28,642.03 APV/SDS INPT NAM RON TIM CASH DEBIT/CREDIT ESM VA WW Total APV/SDS INPT NAM RON TIM CASH DEBIT/CREDIT ESM ESM ALLOWANCE VA WW Official On-Site Meal Function (Catering) Surcharge Total Purchases Purchases Minus Issues Earnings Minus Issues Running Monthly Earnings Minus Issues Post Anesthesia Care Unit/Same Day Surgery Speech Therapy/Ears, Nose, and Throat Pediatrics Emergency Department Other GLYTROL Nepro Number of Events Revenue Collected Lost Revenue Total Number of Personnel Used

1 14 15 15 78 98 $1,006.70 $994.40 $4,192.06 $964.34 $1,157.17 0 44 0 0 0 0 176 0 0 0 220 $0.00 $383.35 $0.00 $0.00 $0.00 $0.00 $1,006.70 $0.00 $0.00 $0.00 $0.00 $0.00 $249.78 $1,140.27 $6,150.80 $4,993.63 ($16.90) ($16.90) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

2 14 15 14 0 0 $299.28 0 43 0 0 0 0 0 0 0 0 43 $0.00 $374.26 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $374.26 $0.00 ($299.28) $74.98 $58.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

3 13 12 9 0 0 $242.08 0 34 0 0 0 0 0 0 0 0 34 $0.00 $291.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $291.09 $0.00 ($242.08) $49.01 $107.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

4 11 12 14 65 129 $1,163.15 $1,410.27 0 37 0 0 0 0 194 0 0 0 231 $0.00 $323.58 $0.00 $0.00 $0.00 $0.00 $1,163.15 $0.00 $0.00 $0.00 $0.00 $0.00 $288.60 $1,198.13 $0.00 ($1,410.27) ($212.14) ($105.05) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

5 12 12 11 71 100 $990.30 $1,288.67 $705.47 $1,416.06 16.92 0 35 0 0 0 0 171 0 0 0 206 $0.00 $302.78 $0.00 $0.00 $0.00 $0.00 $990.30 $0.00 $0.00 $0.00 $0.00 $0.00 $245.71 $1,047.37 $1,994.14 $578.08 ($368.69) ($473.74) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

6 12 9 10 99 144 $1,412.10 $149.52 $132.00 $1,494.12 28.88 0 31 0 0 0 0 243 0 0 0 274 $0.00 $262.50 $0.00 $0.00 $0.00 $0.00 $1,412.10 $0.00 $0.00 $0.00 $0.00 $0.00 $350.37 $1,324.23 $281.52 ($1,212.60) ($169.89) ($643.63) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

7 10 11 13 89 224 $1,917.10 $1,471.22 18.39 0 34 0 0 0 0 313 0 0 0 347 $0.00 $297.59 $0.00 $0.00 $0.00 $0.00 $1,917.10 $0.00 $0.00 $0.00 $0.00 $0.00 $475.67 $1,739.02 $0.00 ($1,471.22) $267.80 ($375.83) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

8 10 10 11 69 91 $920.05 $1,333.59 13.62 0 31 0 0 0 0 160 0 0 0 191 $0.00 $269.00 $0.00 $0.00 $0.00 $0.00 $920.05 $0.00 $0.00 $0.00 $0.00 $0.00 $228.28 $960.77 $0.00 ($1,333.59) ($372.82) ($748.65) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

9 12 12 12 0 0 $283.43 0 36 0 0 0 0 0 0 0 0 36 $0.00 $311.88 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $311.88 $0.00 ($283.43) $28.45 ($720.20) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

10 12 11 12 0 0 $196.41 0 35 0 0 0 0 0 0 0 0 35 $0.00 $301.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $301.48 $0.00 ($196.41) $105.07 ($615.13) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

11 8 9 8 76 107 $1,059.75 $220.48 $1,221.94 $3,495.67 $1,158.83 $1,177.44 21.04 0 25 0 0 0 0 183 0 0 0 208 $0.00 $218.32 $0.00 $0.00 $0.00 $0.00 $1,059.75 $0.00 $0.00 $0.00 $0.00 $0.00 $262.95 $1,015.12 $6,096.92 $4,919.48 ($162.32) ($777.45) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.66 $0.00 0 $0.00 $0.00 0

12 10 11 10 1 1 86 95 $1,020.55 $153.60 $1,119.28 11.20 0 31 0 1 1 0 181 0 0 0 214 $0.00 $270.30 $0.00 $9.10 $18.08 $0.00 $1,020.55 $0.00 $0.00 $0.00 $0.00 $0.00 $253.22 $1,064.81 $153.60 ($965.68) ($54.47) ($831.92) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

13 11 11 10 78 101 $1,027.25 $897.82 $245.56 $1,359.33 20.23 0 32 0 0 0 0 179 0 0 0 211 $0.00 $276.79 $0.00 $0.00 $0.00 $0.00 $1,027.25 $0.00 $0.00 $0.00 $0.00 $0.00 $254.88 $1,049.16 $1,143.38 ($215.95) ($310.17) ($1,142.09) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

14 9 9 14 103 82 $1,004.60 $44.00 $545.66 $652.36 $102.74 $1,049.09 8.04 0 32 0 0 0 0 185 0 0 0 217 $0.00 $279.39 $0.00 $0.00 $0.00 $0.00 $1,004.60 $0.00 $0.00 $0.00 $0.00 $0.00 $249.26 $1,034.73 $1,242.02 $192.93 ($14.36) ($1,156.45) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

15 11 9 6 72 67 $768.55 $642.51 $1,171.61 17.54 0 26 0 0 0 0 139 0 0 0 165 $0.00 $219.62 $0.00 $0.00 $0.00 $0.00 $768.55 $0.00 $0.00 $0.00 $0.00 $0.00 $190.69 $797.48 $642.51 ($529.10) ($374.13) ($1,530.58) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

16 8 8 9 0 0 $228.94 0 25 0 0 0 0 0 0 0 0 25 $0.00 $217.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $217.02 $0.00 ($228.94) ($11.92) ($1,542.50) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

17 9 9 11 0 0 $208.53 0 29 0 0 0 0 0 0 0 0 29 $0.00 $252.10 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $252.10 $0.00 ($208.53) $43.57 ($1,498.93) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

18 9 9 8 60 86 $951.75 $276.70 $478.40 $1,300.09 $785.72 $1,111.25 30.17 0 26 0 0 0 0 146 0 0 0 172 $0.00 $224.81 $0.00 $0.00 $0.00 $0.00 $951.75 $0.00 $0.00 $0.00 $0.00 $0.00 $236.15 $940.41 $2,840.91 $1,729.66 ($170.84) ($1,669.77) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

19 9 9 12 87 81 $928.95 $772.21 $1,342.26 34.24 0 30 0 0 0 0 168 0 0 0 198 $0.00 $261.20 $0.00 $0.00 $0.00 $0.00 $928.95 $0.00 $0.00 $0.00 $0.00 $0.00 $230.49 $959.66 $772.21 ($570.05) ($382.60) ($2,052.37) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

20 10 10 10 1 1 83 229 $2,921.70 $509.76 $782.08 $4,516.14 10.68 0 30 0 1 1 0 312 0 0 0 344 $0.00 $259.90 $0.00 $10.40 $18.08 $0.00 $2,921.70 $0.00 $0.00 $0.00 $0.00 $0.00 $724.93 $2,485.15 $1,291.84 ($3,224.30) ($2,030.99) ($4,083.36) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

21 10 9 9 4 4 82 68 $818.40 $518.44 $1,307.18 9.51 0 28 0 4 4 0 150 0 0 0 186 $0.00 $240.41 $0.00 $36.39 $72.32 $0.00 $818.40 $0.00 $0.00 $0.00 $0.00 $0.00 $203.06 $964.46 $518.44 ($788.74) ($342.72) ($4,426.08) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

22 14 13 11 63 63 $702.45 $1,130.65 30.99 0 38 0 0 0 0 126 0 0 0 164 $0.00 $326.17 $0.00 $0.00 $0.00 $0.00 $702.45 $0.00 $0.00 $0.00 $0.00 $0.00 $174.29 $854.33 $0.00 ($1,130.65) ($276.32) ($4,702.40) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

23 11 11 10 $235.02 0 32 0 0 0 0 0 0 0 0 32 $0.00 $276.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $276.79 $0.00 ($235.02) $41.77 ($4,660.63) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

24 9 8 10 5 5 $248.30 0 27 0 5 5 0 0 0 0 0 37 $0.00 $232.61 $0.00 $51.98 $90.40 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $374.99 $0.00 ($248.30) $126.69 ($4,533.94) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

25 8 9 12 $261.29 0 29 0 0 0 0 0 0 0 0 29 $0.00 $254.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $254.70 $0.00 ($261.29) ($6.59) ($4,540.53) $0.00 $0.00 $0.00 $0.00 $0.00 $11.40 $0.00 $0.00 0 $0.00 $0.00 0

26 9 9 8 1 3 51 40 $493.30 $1,332.19 37.49 0 26 0 1 3 0 91 0 0 0 121 $0.00 $224.81 $0.00 $9.10 $54.24 $0.00 $493.30 $0.00 $0.00 $0.00 $0.00 $0.00 $122.40 $659.05 $0.00 ($1,332.19) ($673.14) ($5,213.67) $0.00 $0.00 $0.00 $0.00 $0.00 $17.10 $0.00 $0.00 0 $0.00 $0.00 0

27 8 9 10 73 98 $985.20 $1,192.41 21.05 0 27 0 0 0 0 171 0 0 0 198 $0.00 $236.51 $0.00 $0.00 $0.00 $0.00 $985.20 $0.00 $0.00 $0.00 $0.00 $0.00 $244.45 $977.26 $0.00 ($1,192.41) ($215.15) ($5,428.82) $0.00 $0.00 $0.00 $0.00 $0.00 $11.40 $0.00 $0.00 0 $0.00 $0.00 0

28 8 9 10 1 1 82 88 $955.40 $1,049.62 27.04 0 27 0 1 1 0 170 0 0 0 199 $0.00 $236.51 $0.00 $10.40 $18.08 $0.00 $955.40 $0.00 $0.00 $0.00 $0.00 $0.00 $237.05 $983.34 $0.00 ($1,049.62) ($66.28) ($5,495.10) $0.00 $0.00 $0.00 $0.00 $0.00 $11.40 $3.83 $0.00 0 $0.00 $0.00 0

29 11 14 17 62 73 $766.65 $1,223.51 29.47 0 42 0 0 0 0 135 0 0 0 177 $0.00 $371.66 $0.00 $0.00 $0.00 $0.00 $766.65 $0.00 $0.00 $0.00 $0.00 $0.00 $190.22 $948.09 $0.00 ($1,223.51) ($275.42) ($5,770.52) $0.00 $0.00 $0.00 $0.00 $0.00 $17.10 $0.00 $0.00 0 $0.00 $0.00 0

30 16 16 16 $325.46 0 48 0 0 0 0 0 0 0 0 48 $0.00 $415.84 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $415.84 $0.00 ($325.46) $90.38 ($5,680.14) $0.00 $0.00 $0.00 $0.00 $0.00 $34.20 $7.66 $0.00 0 $0.00 $0.00 0

31 16 18 16 $271.63 0 50 0 0 0 0 0 0 0 0 50 $0.00 $436.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $436.63 $0.00 ($271.63) $165.00 ($5,515.14) $0.00 $0.00 $0.00 $0.00 $0.00 $42.75 $22.98 $0.00 0 $0.00 $0.00 0

Total 0 0 0 334 338 348 0 0 0 0 7 6 15 0 0 0 1529 2064 0 0 0 0 0 0 0 0 0 0 $0.00 $21,813.90 $0.00 $646.70 $0.00 $3,213.18 $176.00 $699.26 $13,098.79 $5,294.36 $0.00 $102.74 $31,164.76 386.50 0 1020 0 13 15 0 3593 0 0 0 4641 $0.00 $8,849.60 $0.00 $127.37 $271.20 $0.00 $21,813.90 $0.00 $0.00 $0.00 $0.00 $0.00 $5,412.45 $25,649.62 $23,128.29 ($8,036.47) ($5,515.14) ($5,515.14) $0.00 $0.00 $0.00 $0.00 $0.00 $145.35 $42.13 $0.00 0 $0.00 $0.00 0

Specialty Meal Count

Holiday 0

JOHNSON, CHAD E Capt USAF ACC 99 MDSS/SGSN: ESM are authorized a supplemental allowance fo 25% for holiday meals.

Type the number of ESM you would like to claim supplemental allowance for. Note: Please still annotate these ESM above.

Jan

Return to Main Page APV/SDS Inpatients NAM RON TIM Cash Transactions Debit/Credit Transactions ESM VA Voucher Wounded Warriors Money Collected Purchases Issues Food Waste Official Inventory Meals Served Earnings Subsistence/Operations Status Outpatient Nourishments Official On-Site Meal Function (Catering)

Date BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER DAILY BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER CASH DEBIT/CREDIT VA BREAD GPC PRODUCE SODA DAIRY OTHER PRIME VENDOR PRIME VENDOR ENTERAL FEEDING PRODUCTS Issues Food Waste $31,480.27 APV/SDS INPT NAM RON TIM CASH DEBIT/CREDIT ESM VA WW Total APV/SDS INPT NAM RON TIM CASH DEBIT/CREDIT ESM ESM ALLOWANCE VA WW Official On-Site Meal Function (Catering) Surcharge Total Purchases Purchases Minus Issues Earnings Minus Issues Running Monthly Earnings Minus Issues Post Anesthesia Care Unit/Same Day Surgery Speech Therapy/Ears, Nose, and Throat Pediatrics Emergency Department Other Number of Events Money Collected Lost Revenue Total Number of Participants

1 14 11 11 0 0 $2,362.37 $276.23 $11.78 0 36 0 0 0 0 0 0 0 0 36 $0.00 $318.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $318.31 $2,362.37 $2,086.14 $42.08 $42.08 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

2 10 11 10 57 69 730.95 $809.18 $1,230.43 $22.31 0 31 0 0 0 0 126 0 0 0 157 $0.00 $281.74 $0.00 $0.00 $0.00 $0.00 $730.95 $0.00 $0.00 $0.00 $0.00 $0.00 $181.36 $831.33 $809.18 ($421.25) ($399.10) ($357.02) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

3 11 11 11 3 3 76 88 946.60 $1,331.68 $1,189.39 $22.64 0 33 0 3 3 0 164 0 0 0 203 $0.00 $297.99 $0.00 $28.44 $56.54 $0.00 $946.60 $0.00 $0.00 $0.00 $0.00 $0.00 $234.87 $1,094.70 $1,331.68 $142.29 ($94.69) ($451.71) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

4 7 8 10 79 195 1,714.00 $64.91 $64.91 $1,382.29 $10.55 0 25 0 0 0 0 274 0 0 0 299 $0.00 $228.91 $0.00 $0.00 $0.00 $0.00 $1,714.00 $0.00 $0.00 $0.00 $0.00 $0.00 $425.28 $1,517.63 $64.91 ($1,317.38) $135.34 ($316.37) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

5 12 14 14 62 90 899.70 $936.60 $1,246.03 $28.57 0 40 0 0 0 0 152 0 0 0 192 $0.00 $365.72 $0.00 $0.00 $0.00 $0.00 $899.70 $0.00 $0.00 $0.00 $0.00 $0.00 $223.23 $1,042.19 $936.60 ($309.43) ($203.84) ($520.21) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

6 12 8 9 0 0 0.00 $212.70 $0.00 0 29 0 0 0 0 0 0 0 0 29 $0.00 $253.29 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $253.29 $0.00 ($212.70) $40.59 ($479.62) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

7 10 10 9 0 0 0.00 $203.37 $0.00 0 29 0 0 0 0 0 0 0 0 29 $0.00 $261.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.42 $0.00 ($203.37) $58.05 ($421.57) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

8 9 9 7 72 104 1,041.20 $164.40 $954.69 $2,141.88 $308.22 $1,084.52 $28.72 0 25 0 0 0 0 176 0 0 0 201 $0.00 $224.85 $0.00 $0.00 $0.00 $0.00 $1,041.20 $0.00 $0.00 $0.00 $0.00 $0.00 $258.34 $1,007.71 $3,260.97 $2,176.45 ($76.81) ($498.38) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

9 9 8 14 94 92 1,052.90 $60.30 $747.42 $2,084.94 $1,274.33 $28.59 0 31 0 0 0 0 186 0 0 0 217 $0.00 $280.38 $0.00 $0.00 $0.00 $0.00 $1,052.90 $0.00 $0.00 $0.00 $0.00 $0.00 $261.25 $1,072.03 $2,892.66 $1,618.33 ($202.30) ($700.68) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

10 17 14 14 1 1 86 107 1,123.10 $387.76 $1,234.44 $17.76 0 45 0 1 1 0 193 0 0 0 240 $0.00 $399.58 $0.00 $10.84 $18.85 $0.00 $1,123.10 $0.00 $0.00 $0.00 $0.00 $0.00 $278.66 $1,273.71 $387.76 ($846.68) $39.27 ($661.41) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

11 13 14 14 85 87 978.75 $793.33 $1,480.46 $36.00 0 41 0 0 0 0 172 0 0 0 213 $0.00 $372.49 $0.00 $0.00 $0.00 $0.00 $978.75 $0.00 $0.00 $0.00 $0.00 $0.00 $242.85 $1,108.39 $793.33 ($687.13) ($372.07) ($1,033.48) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

12 12 11 12 91 111 1,172.85 $175.50 $1,243.14 $17.20 0 35 0 0 0 0 202 0 0 0 237 $0.00 $314.24 $0.00 $0.00 $0.00 $0.00 $1,172.85 $0.00 $0.00 $0.00 $0.00 $0.00 $291.01 $1,196.08 $175.50 ($1,067.64) ($47.06) ($1,080.54) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

13 12 11 10 0 0 0.00 $219.56 $0.00 0 33 0 0 0 0 0 0 0 0 33 $0.00 $295.28 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $295.28 $0.00 ($219.56) $75.72 ($1,004.82) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

14 10 10 9 0 0 0.00 $164.49 $0.00 0 29 0 0 0 0 0 0 0 0 29 $0.00 $261.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $261.42 $0.00 ($164.49) $96.93 ($907.89) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

15 14 14 13 0 0 0.00 $169.38 $0.00 0 41 0 0 0 0 0 0 0 0 41 $0.00 $369.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $369.78 $0.00 ($169.38) $200.40 ($707.49) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

16 15 18 17 88 135 1,333.85 $2,238.10 $1,770.01 $91.16 $1,334.81 $17.15 0 50 0 0 0 0 223 0 0 0 273 $0.00 $457.82 $0.00 $0.00 $0.00 $0.00 $1,333.85 $0.00 $0.00 $0.00 $0.00 $0.00 $330.96 $1,460.71 $4,008.11 $2,673.30 $125.90 ($581.59) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

17 16 16 13 93 135 1,349.55 $1,318.48 $15.03 0 45 0 0 0 0 228 0 0 0 273 $0.00 $405.00 $0.00 $0.00 $0.00 $0.00 $1,349.55 $0.00 $0.00 $0.00 $0.00 $0.00 $334.85 $1,419.70 $0.00 ($1,318.48) $101.22 ($480.37) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

18 14 15 15 117 120 1,348.95 $677.98 $44.00 $112.58 $1,203.05 $10.55 0 44 0 0 0 0 237 0 0 0 281 $0.00 $399.58 $0.00 $0.00 $0.00 $0.00 $1,348.95 $0.00 $0.00 $0.00 $0.00 $0.00 $334.70 $1,413.83 $721.98 ($481.07) $210.78 ($269.59) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

19 12 12 13 96 79 970.60 $1,325.69 $12.04 0 37 0 0 0 0 175 0 0 0 212 $0.00 $334.56 $0.00 $0.00 $0.00 $0.00 $970.60 $0.00 $0.00 $0.00 $0.00 $0.00 $240.83 $1,064.33 $0.00 ($1,325.69) ($261.36) ($530.95) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

20 20 21 21 0 0 0.00 $328.15 $0.00 0 62 0 0 0 0 0 0 0 0 62 $0.00 $562.12 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $562.12 $0.00 ($328.15) $233.97 ($296.98) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

21 20 19 13 0 0 0.00 $224.23 $0.00 0 52 0 0 0 0 0 0 0 0 52 $0.00 $464.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $464.59 $0.00 ($224.23) $240.36 ($56.62) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

22 13 14 12 72 105 1,048.20 $211.14 $1,187.89 $2,382.70 $1,273.86 $17.84 0 39 0 0 0 0 177 0 0 0 216 $0.00 $353.52 $0.00 $0.00 $0.00 $0.00 $1,048.20 $0.00 $0.00 $0.00 $0.00 $0.00 $260.08 $1,141.64 $3,781.73 $2,507.87 ($132.22) ($188.84) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

23 11 13 15 86 96 1,046.10 $510.82 $1,098.16 $1,384.79 $27.79 0 39 0 0 0 0 182 0 0 0 221 $0.00 $357.59 $0.00 $0.00 $0.00 $0.00 $1,046.10 $0.00 $0.00 $0.00 $0.00 $0.00 $259.56 $1,144.13 $1,608.98 $224.19 ($240.66) ($429.50) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

24 18 19 17 2 2 24 93 1,012.05 $714.40 $749.42 $1,403.45 $24.14 0 54 0 2 2 0 117 0 0 0 175 $0.00 $488.97 $0.00 $18.96 $37.70 $0.00 $1,012.05 $0.00 $0.00 $0.00 $0.00 $0.00 $251.11 $1,306.57 $1,463.82 $60.37 ($96.88) ($526.38) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

25 17 18 18 97 112 1,205.95 $22.00 $1,037.30 $10.23 0 53 0 0 0 0 209 0 0 0 262 $0.00 $480.85 $0.00 $0.00 $0.00 $0.00 $1,205.95 $0.00 $0.00 $0.00 $0.00 $0.00 $299.22 $1,387.58 $22.00 ($1,015.30) $350.28 ($176.10) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

26 18 19 16 84 73 876.40 $1,301.04 $21.59 0 53 0 0 0 0 157 0 0 0 210 $0.00 $479.49 $0.00 $0.00 $0.00 $0.00 $876.40 $0.00 $0.00 $0.00 $0.00 $0.00 $217.45 $1,138.44 $0.00 ($1,301.04) ($162.60) ($338.70) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

27 19 19 17 0 0 0.00 $341.67 $0.00 0 55 0 0 0 0 0 0 0 0 55 $0.00 $495.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $495.75 $0.00 ($341.67) $154.08 ($184.62) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

28 13 13 11 0 0 0.00 $229.63 $0.00 0 37 0 0 0 0 0 0 0 0 37 $0.00 $333.21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $333.21 $0.00 ($229.63) $103.58 ($81.04) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

29 12 12 12 78 87 948.30 $1,111.41 $2,219.04 $472.26 $1,168.52 $17.57 0 36 0 0 0 0 165 0 0 0 201 $0.00 $325.08 $0.00 $0.00 $0.00 $0.00 $948.30 $0.00 $0.00 $0.00 $0.00 $0.00 $235.29 $1,038.09 $3,330.45 $2,161.93 ($130.43) ($211.47) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

30 11 11 12 77 73 845.95 $1,244.12 $1,231.10 $26.16 0 34 0 0 0 0 150 0 0 0 184 $0.00 $307.47 $0.00 $0.00 $0.00 $0.00 $845.95 $0.00 $0.00 $0.00 $0.00 $0.00 $209.90 $943.52 $1,244.12 $13.02 ($287.58) ($499.05) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

31 13 13 13 81 95 1,017.35 $267.74 $102.70 $1,359.72 $75.73 0 39 0 0 0 0 176 0 0 0 215 $0.00 $352.17 $0.00 $0.00 $0.00 $0.00 $1,017.35 $0.00 $0.00 $0.00 $0.00 $0.00 $252.43 $1,117.09 $370.44 ($989.28) ($242.63) ($741.68) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

Total 0 0 0 414 416 402 0 0 0 0 1 5 6 0 0 0 1695 2146 0 0 0 0 0 0 0 0 0 0 0.00 22,663.30 0.00 $435.84 $0.00 $4,297.88 $387.76 $2,285.04 $10,668.75 $11,491.32 $0.00 $1,049.13 $29,076.25 $499.94 0 1232 0 6 6 0 3841 0 0 0 5085 $0.00 $11,123.17 $0.00 $58.24 $113.09 $0.00 $22,663.30 $0.00 $0.00 $0.00 $0.00 $0.00 $5,623.23 $28,334.57 $29,566.59 $490.34 ($741.68) ($741.68) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

Specialty Meal Count

Holiday

JOHNSON, CHAD E Capt USAF ACC 99 MDSS/SGSN: ESM are authorized a supplemental allowance fo 25% for holiday meals.

Type the number of ESM you would like to claim supplemental allowance for. Note: Please still annotate these ESM above.

Feb

Return to Main Page APV/SDS Inpatients NAM RON TIM Cash Transactions Debit/Credit Transactions ESM VA Voucher Wounded Warriors Money Collected Purchases Issues Food Waste Official Inventory Meals Served Earnings Subsistence/Operations Status Outpatient Nourishments Official On-Site Meal Function (Catering)

Date BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER DAILY BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER BFAST LUNCH DINNER CASH DEBIT/CREDIT VA BREAD GPC PRODUCE SODA DAIRY OTHER PRIME VENDOR PRIME VENDOR ENTERAL FEEDING PRODUCTS Issues Food Waste $30,711.52 APV/SDS INPT NAM RON TIM CASH DEBIT/CREDIT ESM VA WW Total APV/SDS INPT NAM RON TIM CASH DEBIT/CREDIT ESM ESM ALLOWANCE VA WW Official On-Site Meal Function (Catering) Surcharge Total Purchases Purchases Minus Issues Earnings Minus Issues Running Monthly Earnings Minus Issues Post Anesthesia Care Unit/Same Day Surgery Speech Therapy/Ears, Nose, and Throat Pediatrics Emergency Department Other Number of Events Money Collected Lost Revenue Total Number of Participants

1 17 17 13 103 186 $1,750.05 $299.86 $1,324.28 $12.59 0 47 0 0 0 0 289 0 0 0 336 $0.00 $425.88 $0.00 $0.00 $0.00 $0.00 $1,750.05 $0.00 $0.00 $0.00 $0.00 $0.00 $434.22 $1,741.71 $299.86 -$1,024.42 $417.43 $417.43 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

2 11 11 13 1 1 87 71 $875.45 $927.81 $927.81 $1,300.04 $16.52 0 35 0 1 1 0 158 0 0 0 195 $0.00 $319.41 $0.00 $9.56 $18.99 $0.00 $875.45 $0.00 $0.00 $0.00 $0.00 $0.00 $217.22 $1,006.19 $1,855.62 $555.58 -$293.85 $123.58 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

3 13 13 10 0 0 $0.00 $236.62 $0.00 0 36 0 0 0 0 0 0 0 0 36 $0.00 $326.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $326.24 $0.00 -$236.62 $89.62 $213.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

4 11 11 10 0 0 $0.00 $203.27 $0.00 0 32 0 0 0 0 0 0 0 0 32 $0.00 $290.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $290.75 $0.00 -$203.27 $87.48 $300.68 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

5 10 12 12 79 101 $1,050.65 $329.40 $699.48 $1,454.90 $1,867.17 $1,277.73 $34.16 0 34 0 0 0 0 180 0 0 0 214 $0.00 $313.95 $0.00 $0.00 $0.00 $0.00 $1,050.65 $0.00 $0.00 $0.00 $0.00 $0.00 $260.69 $1,103.91 $4,350.95 $3,073.22 -$173.82 $126.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

6 9 7 7 96 81 $984.60 $129.90 $1,394.00 $32.32 0 23 0 0 0 0 177 0 0 0 200 $0.00 $204.75 $0.00 $0.00 $0.00 $0.00 $984.60 $0.00 $0.00 $0.00 $0.00 $0.00 $244.30 $945.05 $129.90 -$1,264.10 -$448.95 -$322.09 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

7 7 7 11 92 119 $1,233.20 $612.61 $44.00 $1,010.47 $838.43 $1,016.07 $21.28 0 25 0 0 0 0 211 0 0 0 236 $0.00 $229.32 $0.00 $0.00 $0.00 $0.00 $1,233.20 $0.00 $0.00 $0.00 $0.00 $0.00 $305.98 $1,156.54 $2,505.51 $1,489.44 $140.47 -$181.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

8 12 13 18 105 86 $1,058.75 $1,154.26 $20.30 0 43 0 0 0 0 191 0 0 0 234 $0.00 $395.85 $0.00 $0.00 $0.00 $0.00 $1,058.75 $0.00 $0.00 $0.00 $0.00 $0.00 $262.70 $1,191.90 $0.00 -$1,154.26 $37.64 -$143.98 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

9 15 16 15 93 79 $957.55 $1,192.06 $26.64 0 46 0 0 0 0 172 0 0 0 218 $0.00 $420.42 $0.00 $0.00 $0.00 $0.00 $957.55 $0.00 $0.00 $0.00 $0.00 $0.00 $237.59 $1,140.38 $0.00 -$1,192.06 -$51.68 -$195.66 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

10 14 14 11 0 0 $0.00 $281.67 $0.00 0 39 0 0 0 0 0 0 0 0 39 $0.00 $353.54 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $353.54 $0.00 -$281.67 $71.87 -$123.79 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

11 13 11 11 0 0 $0.00 $282.08 $0.00 0 35 0 0 0 0 0 0 0 0 35 $0.00 $313.95 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $313.95 $0.00 -$282.08 $31.87 -$91.92 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

12 11 10 10 82 67 $825.70 $1,159.92 $1,487.14 $1,271.05 $31.07 0 31 0 0 0 0 149 0 0 0 180 $0.00 $279.83 $0.00 $0.00 $0.00 $0.00 $825.70 $0.00 $0.00 $0.00 $0.00 $0.00 $204.87 $900.66 $2,647.06 $1,376.01 -$370.39 -$462.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

13 11 12 13 79 104 $1,071.65 $333.78 $1,321.56 $1,274.99 $14.79 0 36 0 0 0 0 183 0 0 0 219 $0.00 $330.33 $0.00 $0.00 $0.00 $0.00 $1,071.65 $0.00 $0.00 $0.00 $0.00 $0.00 $265.90 $1,136.08 $1,655.34 $380.35 -$138.91 -$601.22 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

14 13 14 15 89 77 $926.15 $1,426.06 $25.45 0 42 0 0 0 0 166 0 0 0 208 $0.00 $384.93 $0.00 $0.00 $0.00 $0.00 $926.15 $0.00 $0.00 $0.00 $0.00 $0.00 $229.80 $1,081.28 $0.00 -$1,426.06 -$344.78 -$946.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

15 13 13 16 82 95 $1,021.70 $635.29 $132.00 $1,124.08 $18.88 0 42 0 0 0 0 177 0 0 0 219 $0.00 $383.57 $0.00 $0.00 $0.00 $0.00 $1,021.70 $0.00 $0.00 $0.00 $0.00 $0.00 $253.50 $1,151.77 $767.29 -$356.79 $27.69 -$918.31 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

16 12 13 16 80 94 $1,006.00 $1,170.43 $37.60 0 41 0 0 0 0 174 0 0 0 215 $0.00 $376.74 $0.00 $0.00 $0.00 $0.00 $1,006.00 $0.00 $0.00 $0.00 $0.00 $0.00 $249.61 $1,133.13 $0.00 -$1,170.43 -$37.30 -$955.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

17 13 13 10 0 0 $0.00 $245.14 $0.00 0 36 0 0 0 0 0 0 0 0 36 $0.00 $326.24 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $326.24 $0.00 -$245.14 $81.10 -$874.51 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

18 15 15 18 0 0 $0.00 $230.41 $0.00 0 48 0 0 0 0 0 0 0 0 48 $0.00 $438.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $438.17 $0.00 -$230.41 $207.76 -$666.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

19 16 19 19 0 0 $0.00 $269.18 $0.00 0 54 0 0 0 0 0 0 0 0 54 $0.00 $498.23 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $498.23 $0.00 -$269.18 $229.05 -$437.70 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

20 15 15 18 88 95 $1,049.80 $158.56 $1,573.92 $1,345.59 $27.86 0 48 0 0 0 0 183 0 0 0 231 $0.00 $438.17 $0.00 $0.00 $0.00 $0.00 $1,049.80 $0.00 $0.00 $0.00 $0.00 $0.00 $260.48 $1,227.49 $1,732.48 $386.89 -$118.10 -$555.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

21 16 14 16 3 3 87 86 $980.45 $1,911.18 $1,415.17 $29.83 0 46 0 3 3 0 173 0 0 0 225 $0.00 $414.96 $0.00 $28.67 $56.98 $0.00 $980.45 $0.00 $0.00 $0.00 $0.00 $0.00 $243.27 $1,237.79 $1,911.18 $496.01 -$177.38 -$733.18 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

22 14 17 19 95 94 $1,071.25 $319.80 $913.29 $1,413.64 $37.71 0 50 0 0 0 0 189 0 0 0 239 $0.00 $462.74 $0.00 $0.00 $0.00 $0.00 $1,071.25 $0.00 $0.00 $0.00 $0.00 $0.00 $265.80 $1,268.19 $1,233.09 -$180.55 -$145.45 -$878.63 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

23 20 21 22 93 97 $1,083.55 $159.92 $1,443.10 $29.38 0 63 0 0 0 0 190 0 0 0 253 $0.00 $576.03 $0.00 $0.00 $0.00 $0.00 $1,083.55 $0.00 $0.00 $0.00 $0.00 $0.00 $268.85 $1,390.73 $159.92 -$1,283.18 -$52.37 -$931.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

24 21 23 20 0 0 $0.00 $363.23 $0.00 0 64 0 0 0 0 0 0 0 0 64 $0.00 $585.59 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $585.59 $0.00 -$363.23 $222.36 -$708.64 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

25 20 21 19 0 0 $0.00 $303.53 $0.00 0 60 0 0 0 0 0 0 0 0 60 $0.00 $547.37 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $547.37 $0.00 -$303.53 $243.84 -$464.80 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

26 18 18 17 77 104 $1,062.95 $1,427.62 $1,372.64 $1,336.82 $21.55 0 53 0 0 0 0 181 0 0 0 234 $0.00 $481.85 $0.00 $0.00 $0.00 $0.00 $1,062.95 $0.00 $0.00 $0.00 $0.00 $0.00 $263.74 $1,281.06 $2,800.26 $1,463.44 -$55.76 -$520.56 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 1 $0.00 $24.18 20

27 15 14 13 95 96 $1,085.25 $1,279.91 $31.58 0 42 0 0 0 0 191 0 0 0 233 $0.00 $379.47 $0.00 $0.00 $0.00 $0.00 $1,085.25 $0.00 $0.00 $0.00 $0.00 $0.00 $269.27 $1,195.45 $0.00 -$1,279.91 -$84.46 -$605.02 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

28 35 35 31 6 6 171 198 $2,129.85 $1,189.17 $2,551.12 $68.74 0 101 0 6 6 0 369 0 0 0 482 $0.00 $917.28 $0.00 $57.33 $113.95 $0.00 $2,129.85 $0.00 $0.00 $0.00 $0.00 $0.00 $528.46 $2,689.95 $1,189.17 -$1,361.95 $138.83 -$466.19 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 $0.00 $0.00 0

Total 0 0 0 410 419 423 0 0 0 0 0 10 10 0 0 0 1773 1930 0 0 0 0 0 0 0 0 0 0 $0.00 $21,224.55 $0.00 $487.96 $0.00 $4,398.14 $795.66 $129.90 $10,286.67 $7,139.30 $0.00 $0.00 $28,125.53 $538.25 0 1252 0 10 10 0 3703 0 0 0 4975 $0.00…

This is the start of the file's text. The full file is on GovTribe.

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