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

PDF 127 KB Posted

Attached to
Campus Style Dining Venue (CSDV) Concession 2. 0 (A) Solicitation
Solicitation number
NAFBA1-26-R-0014
Issued by

About this file

Written by GovTribe AI ·

This is an Earnings and Expenditures Report for Campbell Dining Facility (Rakkasans 3rd Brigade) for the accounting period of November 2025. The report tracks daily meal service operations, headcount, and financial transactions for the military dining facility located at UIC W6YD3E.

The report documents daily headcount for breakfast (BRK), lunch (LUN), and dinner (DIN) service throughout November 2025, with headcounts ranging from 38 to 304 personnel per day. Earnings are calculated using standardized meal rates: breakfast at $6.16, lunch at $8.21, dinner at $6.16, brunch at $9.24, supper at $11.29, and home meal at $5.13. The Baseline Dining Facility Allowance (BDFA) is set at $20.53 with 0% supplemental allowance. Cumulative earnings for the month total $86,936.44 as of November 30, 2025. The report tracks various transaction types including HC (headcount meal service), SRCT (supply/contract transactions), IAMA (internal accounting adjustments), ISS (internal supply services), and HML (home meal). Cumulative expenses for the accounting period reached $142,017.12, resulting in a cumulative difference of $55,080.68. Individual daily expense transactions range from minor adjustments under $100 to significant transactions exceeding $23,000, with detailed line-item tracking for operational visibility and financial accountability.

View the file

Other files

File Type Posted
20260816_BA126R0014_Amend 0006.pdf PDF
ATTACHMENT J.17 - Construction Guide V3.pdf PDF
20260326_BA126R0014_CSDV 2.0 RFP_R4.pdf PDF
ATTACHMENT J.21 - Transaction Capture Report Template.xlsx XLSX spreadsheet
20260513_BA126R0014_Amend 0004.pdf PDF
Attachment J.20 - Value Dollar Information.pdf PDF
Attachment J.6.2.1_FRKS-CBA-2026-130.pdf PDF
Attachment J.7.3_FCKY - Construction Wage Determination.pdf PDF
Attachment J.6.2_FRKS-CBA-2026-130.pdf PDF
20260506_BA126R0014_Amend 0003.pdf PDF
Attachment 03_CSDV Tranche II(A)_RFI Log.pdf PDF
Attachment J.4.4_JBLM_912 Bldg Drawings.pdf PDF
20260504_BA126R0014_Amend 0002.pdf PDF
Attachment J.4.5_JBLM Equipmet List 17 MAR 2026.pdf PDF
ATTACHMENT J.3.2_FORT BLISS SCA WD_2015-5229 Rev 29.pdf PDF
Attachment 01_Pre-proposal Conf Slides_Final.pptx PPTX presentation
Attachment J.9.4_Fort Polk Bldg History.pptx PPTX presentation
20260326_BA126R0014_CSDV 2.0 RFP_V3.pdf PDF
Attachment J.9.4_Fort Polk Bldg Drawings.pdf PDF
Attachment 02_BA126R0014_Pre-Proposal Conf Sign-in Sheet.pdf PDF
Attachment 04_Construction Guide_V3.docx DOCX document
Attachment J.4.1.2_JBLM 9129 HCDailySummary FY25.pdf PDF
Attachment J.9.5_FPLA BLDG 1162 Equipment Report FY25.pdf PDF
Attachment J.5.1.2_FICA BLDG 271 HCDailySummary FY25.pdf PDF
20260313_BA126R0014_CSDV 2.0 RFP_V2.pdf PDF
Attachment J.14_DFAC Food Cost.xlsx XLSX spreadsheet
Attachemnt J.9.3_FPLA - Construction Wage Rate.pdf PDF
Attachment J.9.1.1_FPLA E&E Report.pdf PDF
Attachment J. 5.1.1_FICA BLDG 271 E&E Report Nov 25.pdf PDF
Attachment J.9.4_FPLA BLDG 1162 Building Plans.pptx PPTX presentation
Attachment J.5.3_FICA Construction WD.PDF PDF
Attachment J.7.1.2_6761 HC Daily H.pdf PDF
Attachment J.16 - Food Nutrional Standards.docx DOCX document
20260313_BA126R0014_Amend 0001.pdf PDF
Attachment J.4.3_JBLM - Construction Wage Rate.pdf PDF
Attachmen J.7.5.1_FCKY 6761 GFE Repl.pdf PDF
Attachment J.18 - Army Food Program - JBMHH, VA.pptx PPTX presentation
Attachment J.8.1.1 FCKY Bldg 4061 E&E Report FEB26.pdf PDF
Attachment J.5.5_FICA BLDG 271 Equipment Report FY25.pdf PDF
Attachment J.13.1 Sample Refuse Rates.docx DOCX document
Attachment J.6.5_Riley 7673 Equipment Inventory Report.pdf PDF
Attachment J.9.1.2_FPLA BLDG 1162 HCDailySummary FY25.pdf PDF
Attachment J.6.1.2_FRKS 7673 HCDailySummary FY25.pdf PDF
Attachment J.3.5_FBTX 20326 Equipment Report.pdf PDF
Attachment J.6.3_FRKS - Construction Wage Rate.pdf PDF
Attachment J.6.4_FRKS 7673 Building Plan.jpeg JPEG file
Attachment J.17 _ Construction Guide V2.pdf PDF
Attachment J.6.1.1_FRKS 7673 E&E Report NOV 25.pdf PDF
Attachment J.3.4_FBTX Building Plan.pptx PPTX presentation
Attachment J.8.1.2 FCKY 4061 HCDailySummary FY25.pdf PDF
Show 40 more

Latest 50 of 99 listed here. See the rest on GovTribe.

On GovTribe

Work with this file

  • 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.

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

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