Annual Overview

District

Cafeteria

Snack Bar

Vending

Convenience Stores

Totals

Percentage of Program

Highway Rest Areas

South Austin

7

2

10

0

19

16.20%

3

Fort Worth

2

4 13 1

20

17.54% 7
Houston 1 3 16 0 20 17.39% 2
San Antonio 2 2 16 3 23 19.7% 6
El Paso 1 0 13 0 14 12% 5
North Austin 6 4 7 1 18 15.40% 1
Totals 19 15 75 5 114   24
% of program

16.52%

13.16% 65.22% 4.35%

 

 

 

 

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Federal Locations

Agency

Cafeteria

Snack Bar

Vending

Convenience Stores

Totals

Percentage of Program

GSA 5 4 5 1 15  
USPS 0 0 12 0 12  
DOD 3 0 1 2 6  
INS 0 0 2 0 2  
HHS 0 1 0 0 1  
AAFES 0 0 0 0 0  
VA 1 1 0 0 2  
NASA 0 1 0 0

1

 

Vending Routes 0 0 3 0 3

 

Totals 9 7 23 3 42

35.97%

 

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Statewide Averages

Cafeterias Excluding Military Contracts

 Counter and Vending

2017 2016

2015

2014

2013

2012

2011

Average Monthly Sales Cost of Goods

44.22% 45.28%

45.60%

45.60%

45%

44.60%

44.50%

Average Monthly Labor Cost

29.07% 26.36%

26.90%

27.40%

27.90%

28.10%

27.50%

Average Monthly Miscellaneous Cost

8.33% 8.55%

8%

8%

8.20%

8.40%

8.10%

Average Monthly Net Profit

18.38% 20.53%

19.50%

19%

18.90%

18.90%

19.90%

Snack Bars

 Counter and Vending

2017 2016

2015

2014

2013

2012

2011

Average Monthly Sales Cost of Goods

40.25% 43.63%

43.20%

44.30%

43.70%

43.20%

43.40%

Average Monthly Labor Cost

27.51% 25.47%

26.50%

25.40%

26.60%

25.90%

25.30%

Average Monthly Miscellaneous Cost

7.71% 7.47%

5.60%

5.80%

7.60%

7%

6.50%

Average Monthly Net Profit

24.53% 22.19%

24.70%

24.50%

22.10%

23.90%

24.80%

Convenience Stores

 Counter and Vending

2017 2016

2015

2014

2013

2012

2011

Average Monthly Sales Cost of Goods

42.05% 42.35%

41.90%

42.90%

46.20%

42.50%

44.50%

Average Monthly Labor Cost

18.12% 17.22%

15%

15.60%

16.50%

14.70%

15.70%

Average Monthly Miscellaneous Cost

5.94% 6.57%

3.70%

3%

4.50%

3%

4.20%

Average Monthly Net Profit

33.90% 34.32%

39.40%

38.50%

32.80%

39.80%

35.60%

Post Offices

 Vending

2017 2016

2015

2014

2013

2012

2011

Average Monthly Sales Cost of Goods

47.51% 49.55%

48.2%

48.7%

50%

48.8%

46.9%

Average Monthly Labor Cost

9.89% 11.17%

8.5%

9.7%

9.5%

8.2%

8.4%

Average Monthly Miscellaneous Cost

1.37% 1.60%

0.7%

1.5%

3.7%

5.9%

5.4%

Average Monthly Net Profit

41.24% 40.47%

42.6%

40.1%

36.8%

37.1%

39.3%

State Prisons

 Vending

2017 2016

2015

2014

2013

2012

2011

Average Monthly Sales Cost of Goods

48.82% 49.94%

49.50%

50.10%

51.50%

50.10%

48.40%

Average Monthly Labor Cost

11.06% 13.43%

10%

9.40%

9.20%

8.30%

8.70%

Average Monthly Miscellaneous Cost

4% 3.92%

3.80%

4%

4.10%

5%

4.40%

Average Monthly Net Profit

36.11% 35.15%

36.70%

 

36.30%

35.20%

37.00%

38.50%

Highway Rest Areas

 Vending

2017 2016

2015

2014

2013

2012

2011

Average Monthly Sales Cost of Goods

47.45% 47.91%

47.80%

48.90%

50.50%

49.00%

46.80%

Average Monthly Labor Cost

13.21% 12.62%

10%

8.30%

9.20%

7.80%

9.00%

Average Monthly Miscellaneous Cost

3.66% 6.53%

3.70%

4%

4.40%

4%

4.30%

Average Monthly Net Profit

36.32% 36.81%

38.80%

39.20%

35.90%

39.50%

39.90%

State & Federal Locations

 Vending

2017 2016

2015

2014

2013

2012

2011

Average Monthly Sales Cost of Goods

49.93% 47.52%

47.30%

49.70%

49.10%

46.10%

45.60%

Average Monthly Labor Cost

10.88% 10.25%

7.50%

7.30%

7.60%

9.30%

10.10%

Average Monthly Miscellaneous Cost

6.47% 4.02%

3.80%

3.20%

3.20%

5.40%

5.20%

Average Monthly Net Profit

32.69% 39.85%

41.40%

39.80%

40.10%

39.20%

39.10%

 

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