Attachment J.8.1.1 FCKY Bldg 4061 E&E Report FEB26.pdf

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Campus Style Dining Venue (CSDV) Concession 2. 0 (A) Solicitation
Solicitation number
NAFBA1-26-R-0014
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This is an Earnings and Expenditures Report for a dining facility operated at Campbell Army Base. The report covers the accounting period of February 2026 and was printed on March 6, 2026.

The document details daily transactions for Snipes Cafe 1st Brigade (UIC: W6YD3A), located at Campbell-4061-W6YD3A. The report tracks headcount and meal service transactions across five meal categories: Breakfast (BRK) at $6.08, Lunch (LUN) at $8.11, Dinner (DIN) at $6.08, Brunch (BRN) at $9.12, and Supper (SUP) at $11.15. The Base Dining Facility Allowance (BDFA) is set at $20.27 with a 0% supplemental allowance. Daily earnings are calculated based on meal transactions, with cumulative earnings reaching $91,951.13 by February 28, 2026. The report simultaneously tracks cumulative expenses, which reached $94,435.70 by month-end, resulting in a cumulative difference of $2,484.57. Transaction descriptions include "HC" (headcount meals), "IAMA," "SRCT" (supplemental ration contract transactions), and "DXD" entries, reflecting various operational and adjustment transactions processed throughout the month.

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Post Date

Trans.

Date

Trans.

Desc.

Headcount

BRK LUN DIN BRN SUP Earnings Today Cumulative

Earnings Expenses Today Difference Cumulative

Expenses

01-Feb HC 173 32 0 0 0 1,311.36 1,311.36 0.00 0.00 (1,311.36)

02-Feb HC 250 157 258 0 0 4,361.91 5,673.27 0.00 0.00 (5,673.27)

02-Feb 02-Feb IAMA 0.00 5,673.27 0.00 (5,673.27)(30.34)

03-Feb HC 294 106 376 0 0 4,933.26 10,606.53 0.00 0.00 (10,606.53)

04-Feb HC 435 115 371 0 0 5,833.13 16,439.66 0.00 0.00 (16,439.66)

05-Feb HC 412 124 375 0 0 5,790.60 22,230.26 0.00 0.00 (22,230.26)

06-Feb HC 430 91 63 0 0 3,735.45 25,965.71 0.00 0.00 (25,965.71)

06-Feb 06-Feb SRCT 0.00 25,965.71 223.28 223.28 (25,742.43)

06-Feb 06-Feb SRCT 0.00 25,965.71 1,771.63 1,994.91 (23,970.80)

06-Feb 06-Feb SRCT 0.00 25,965.71 5,890.27 7,885.18 (18,080.53)

07-Feb HC 40 43 42 0 0 847.29 26,813.00 0.00 7,885.18 (18,927.82)

08-Feb HC 40 41 40 0 0 818.91 27,631.91 0.00 7,885.18 (19,746.73)

09-Feb HC 196 164 269 0 0 4,157.24 31,789.15 0.00 7,885.18 (23,903.97)

09-Feb 09-Feb IAMA 0.00 31,789.15 7,885.18 (23,903.97)175.29

09-Feb 09-Feb SRCT 0.00 31,789.15 60.76 7,945.94 (23,843.21)

09-Feb 09-Feb SRCT 0.00 31,789.15 1,391.69 9,337.63 (22,451.52)

09-Feb 09-Feb SRCT 0.00 31,789.15 6,448.04 15,785.67 (16,003.48)

10-Feb HC 314 123 359 0 0 5,089.37 36,878.52 0.00 15,785.67 (21,092.85)

11-Feb HC 171 134 111 0 0 2,801.30 39,679.82 0.00 15,785.67 (23,894.15)

11-Feb 11-Feb SRCT 0.00 39,679.82 1,495.21 17,280.88 (22,398.94)

11-Feb 11-Feb SRCT 0.00 39,679.82 13,595.71 30,876.59 (8,803.23)

12-Feb HC 267 119 175 0 0 3,652.45 43,332.27 0.00 30,876.59 (12,455.68)

12-Feb 12-Feb SRCT 0.00 43,332.27 267.88 31,144.47 (12,187.80)

12-Feb 12-Feb SRCT 0.00 43,332.27 283.42 31,427.89 (11,904.38)

13-Feb HC 274 34 242 0 0 3,413.02 46,745.29 0.00 31,427.89 (15,317.40)

Date Printed: Earnings and Expenditures Report AJK-A002-12026-03-06 0743 Friday

Dining Facility: Campbell-4061-W6YD3A- Snipes Cafe 1st Bde

UIC: W6YD3A Accounting Period: February 2026

BDFA: 20.27

Supplemental Allowance: 0%

BRK: 6.08 LUN: 8.11 DIN: 6.08 BRN: 9.12 SUP: 11.15

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

13-Feb 13-Feb SRCT 0.00 46,745.29 328.81 31,756.70 (14,988.59)

13-Feb 13-Feb SRCT 0.00 46,745.29 1,367.09 33,123.79 (13,621.50)

13-Feb 13-Feb SRCT 0.00 46,745.29 19,707.09 52,830.88 6,085.59

14-Feb HC 255 19 245 0 0 3,194.09 49,939.38 0.00 52,830.88 2,891.50

15-Feb HC 279 23 250 0 0 3,402.85 53,342.23 0.00 52,830.88 (511.35)

16-Feb HC 151 36 43 0 0 1,471.48 54,813.71 0.00 52,830.88 (1,982.83)

17-Feb HC 160 176 242 0 0 3,871.52 58,685.23 0.00 52,830.88 (5,854.35)

17-Feb 17-Feb IAMA 0.00 58,685.23 52,830.88 (5,854.35)(24.82)

17-Feb 17-Feb SRCT 0.00 58,685.23 324.94 53,155.82 (5,529.41)

17-Feb 17-Feb SRCT 0.00 58,685.23 365.44 53,521.26 (5,163.97)

17-Feb 17-Feb SRCT 0.00 58,685.23 5,533.46 59,054.72 369.49

17-Feb 17-Feb SRCT 0.00 58,685.23 401.82 59,456.54 771.31

18-Feb HC 285 166 270 0 0 4,720.66 63,405.89 0.00 59,456.54 (3,949.35)

19-Feb HC 318 131 133 0 0 3,804.49 67,210.38 0.00 59,456.54 (7,753.84)

20-Feb HC 147 186 84 0 0 2,912.94 70,123.32 0.00 59,456.54 (10,666.78)

20-Feb 20-Feb DXD 0.00 70,123.32 564.97 60,021.51 (10,101.81)

20-Feb 20-Feb SRCT 0.00 70,123.32 1,196.29 61,217.80 (8,905.52)

20-Feb 20-Feb SRCT 0.00 70,123.32 130.94 61,348.74 (8,774.58)

20-Feb 20-Feb SRCT 0.00 70,123.32 4,673.54 66,022.28 (4,101.04)

21-Feb HC 69 43 48 0 0 1,060.09 71,183.41 0.00 66,022.28 (5,161.13)

22-Feb HC 57 52 90 0 0 1,315.48 72,498.89 0.00 66,022.28 (6,476.61)

23-Feb HC 201 161 143 0 0 3,397.23 75,896.12 0.00 66,022.28 (9,873.84)

23-Feb 23-Feb IAMA 0.00 75,896.12 66,022.28 (9,873.84)85.81

23-Feb 23-Feb SRCT 0.00 75,896.12 181.24 66,203.52 (9,692.60)

23-Feb 23-Feb SRCT 0.00 75,896.12 1,889.92 68,093.44 (7,802.68)

Date Printed: Earnings and Expenditures Report AJK-A002-12026-03-06 0743 Friday

Dining Facility: Campbell-4061-W6YD3A- Snipes Cafe 1st Bde

UIC: W6YD3A Accounting Period: February 2026

BDFA: 20.27

Supplemental Allowance: 0%

BRK: 6.08 LUN: 8.11 DIN: 6.08 BRN: 9.12 SUP: 11.15

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

23-Feb 23-Feb SRCT 0.00 75,896.12 6,088.02 74,181.46 (1,714.66)

24-Feb 23-Feb SRCT 0.00 75,896.12 133.16 74,314.62 (1,581.50)

24-Feb HC 322 152 285 0 0 4,923.28 80,819.40 0.00 74,314.62 (6,504.78)

25-Feb HC 315 135 261 0 0 4,596.93 85,416.33 0.00 74,314.62 (11,101.71)

26-Feb HC 299 122 126 0 0 3,573.42 88,989.75 0.00 74,314.62 (14,675.13)

26-Feb 26-Feb SRCT 0.00 88,989.75 191.18 74,505.80 (14,483.95)

26-Feb 26-Feb SRCT 0.00 88,989.75 16,637.21 91,143.01 2,153.26

26-Feb 26-Feb SRCT 0.00 88,989.75 666.75 91,809.76 2,820.01

27-Feb HC 173 91 58 0 0 2,142.49 91,132.24 0.00 91,809.76 677.52

27-Feb 27-Feb SRCT 0.00 91,132.24 2,625.94 94,435.70 3,303.46

28-Feb HC 64 35 24 0 0 818.89 91,951.13 0.00 94,435.70 2,484.57

Date Printed: Earnings and Expenditures Report AJK-A002-12026-03-06 0743 Friday

Dining Facility: Campbell-4061-W6YD3A- Snipes Cafe 1st Bde

UIC: W6YD3A Accounting Period: February 2026

BDFA: 20.27

Supplemental Allowance: 0%

BRK: 6.08 LUN: 8.11 DIN: 6.08 BRN: 9.12 SUP: 11.15

UNCLASSIFIED/FOR OFFICIAL USE ONLY This document contains information that may be exempt from mandatory disclosure under the Freedom of

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