Purchases

Company Invoice # Date 4510-MEAT 4515-SEAFOOD 4520-POUTRY 4525-PRODUCE 4530-DAIRY 4535-BAKERY

Page 1
Purchases

Page 2
 Purchases

0 0 0 0 0 0

REVENUE
1-4510-MEAT 0 TO DATE 0
2-4515-SEAFOOD 0
3-4520-POUTRY 0
4-4525-PRODUCE 0 Total Food Meat
5-4530-DAIRY 0 Purchased 0 Purchased 0
6-4535-BAKERY 0 Beginning Beginning
7-4540-FOOD OTHE 0 Inventory 0 Inventory 0
8-4545-FOOD 0 Ending Ending

Page 3
 Purchases

9-5230-BAR SUPPLI 0 Inventory 0 Inventory 0

10-5240-CHINA G 0 Total Total
11-5245-CLEANING 0 Food Cost 0 Food Cost 0
12-5290-DECORATI 0 Total Total
13-5320-MISC BAN 0 Revenue 0 Revenue 0
14-5330-MIS-KITCH 0 Food Meat
15-5335-MIS KITCH 0 Cost Percen #DIV/0! Cost Percen #DIV/0!
16-5360-PAPER 0
0 Poultry Produce
Purchased 0 Purchased 0
Beginning Beginning
BEGINNING INVENTORY Inventory 0 Inventory 0
01215-00 MEAT 0 Ending Ending
01216-00 SEAFOOD 0 Inventory 0 Inventory 0
01217-00 POULTRY 0 Total Total
01220-00 PRODUCE 0 Food Cost 0 Food Cost 0
01222-00 DAIRY 0 Total Total
01225-00 BAKERY 0 Revenue 0 Revenue 0
01230-00 FOOD 0 poultry Produce
FOOD OTHER 0 Cost Percen #DIV/0! Cost Percen #DIV/0!
0
Bakery Food
Purchased 0 Purchased 0
Beginning Beginning
Inventory 0 Inventory 0
ENDING INVENTORY Ending Ending
01215-00 MEAT 0.00 Inventory 0 Inventory 0
01216-00 SEAFOOD 0.00 Total Total
01217-00 POULTRY 0.00 Food Cost 0 Food Cost 0
01220-00 PRODUCE 0.00 Total Total
01222-00 DAIRY 0.00 Revenue 0 Revenue 0
01225-00 BAKERY 0.00 Bakery Food
01230-00 FOOD 0.00 Cost Percen #DIV/0! Cost Percen #DIV/0!
FOOD OTHER 0.00
0

Page 4
 Purchases

4540-FOOD OTHER 4545-FOOD 5230-BAR SUPPLIE 5240-CHINA GLA 5245-CLEANING S 5290-DECORATING5320-MISC BANQU 5330-MIS-KITCHEN5335-MIS KITCHEN

Page 5
Purchases

Page 6
 Purchases

0 0 0 0 0 0 0 0 0

Seafood
Purchased 0
Beginning
Inventory 0
Ending

Page 7
 Purchases

Inventory 0
Total
Food Cost 0
Total
Revenue 0
Seafood
Cost Percen #DIV/0!

Dairy
Purchased 0
Beginning
Inventory 0
Ending
Inventory 0
Total
Food Cost 0
Total
Revenue 0
Dairy
Cost Percen #DIV/0!

Foodother
Purchased 0
Beginning
Inventory 0
Ending
Inventory 0
Total
Food Cost 0
Total
Revenue 0
Food
Cost Percen #DIV/0!

Page 8
 Purchases

5360-PAPER 5420-UNIFORM

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
0
0
0
0
0
0
0

Page 9
 Purchases

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
0
0
0
0
0
0
0
0

Page 10
 Purchases

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

Page 11
 Inventory

January Inventory
ITEM UNIT PRICE TOT COST
AREA: DRY STORAGE

OLIVE OIL 0.00 8.27 0.00

LEMON JUICE 0.00 1.28 0.00
OLIVE OIL blend 0.00 5.73 0.00
SESAME OIL 0.00 8.00 0.00
FOOD RELEASE SPRAY 0.00 2.18 0.00
LOG CABIN SYRUP 0.00 7.55 0.00
RED WINE VINEGAR 0.00 2.00 0.00
WHITE VINEGAR GA 0.00 3.13 0.00
CIDER VINEGAR 0.00 2.45 0.00
TARRAGON VINEGAR 500ml 0.00 2.24 0.00
TARRAGON VINEGAR gal 0.00 3.86 0.00
RICE VINEGAR 0.00 2.10 0.00
LIQUID SMOKE 0.00 3.15 0.00
DRIED CHILES 0.00 5.50 0.00
BALSALMIC VINAGER 0.00 4.08 0.00
Water Chestnuts 0.00 5.02 0.00
Mango Nectar 0.00 0.67 0.00
PUMPKIN 0.00 6.08 0.00
VANILLA GALLON 0.00 5.41 0.00
SOY SAUCE GAL 0.00 2.23 0.00
LOUISIANA HOT SAUCE 0.00 8.22 0.00
STRAWBERRY PRESERVES 0.00 7.84 0.00
HONEY 5LB 0.00 7.11 0.00
PEANUT BUTTER 0.00 5.61 0.00
CORN STARCH 0.00 0.48 0.00
BROWN SUGAR 0.00 0.61 0.00
POWDERED SUGAR 0.00 0.62 0.00
COATING CHOCOLATE 0.00 38.43 0.00
WHITE CHOCOLATE 0.00 37.88 0.00
DRY YEAST 0.00 4.89 0.00
MARINATED ARTICHOKE lg can 0.00 10.54 0.00
MARINATED ARTICHOKE sm can 0.00 8.54 0.00
MILD CHERRY PEPPERS 0.00 5.42 0.00
SWEET RELISH 0.00 4.30 0.00
Shedded coconut 0.00 11.76 0.00
WHOLE GREEN CHILIS 0.00 1.96 0.00

Page 12
 Inventory

SUN DRIED TOMATOES 0.00 23.86 0.00

CARRS ASSORT. CRACKERS 0.00 25.14 0.00
WALNUT 1/2 PIECES 0.00 3.04 0.00
PINE NUTS BAG 0.00 10.69 0.00
MALTED VINEGAR 0.00 1.07 0.00
SLICED ALMONDS CN 0.00 10.14 0.00
SALTINES 0.00 10.56 0.00
Macadamian Nuts 0.00 19.33 0.00
Mini Chocolate chips 0.00 1.75 0.00
Cream of Corn 0.00 3.1 0.00
Instant Oat meal 0.00 19.9 0.00
ANCHOVIES 0.00 4.33 0.00
TUNA WHITE 12oz. 0.00 2.99 0.00
HEARTS OF PALM 0.00 3.53 0.00
RIPE OLIVES 0.00 6.11 0.00
Marrons 0.00 2.9 0.00
Lyches 0.00 1.71 0.00
BEAN SALAD 0.00 5.38 0.00
NACHO SLICES 0.00 3.82 0.00
RANCH STYLE BEANS 0.00 3.75 0.00
JELLO MIX 0.00 3.15 0.00
REFRIED BEANS 0.00 3.66 0.00
BLACK BEANS 0.00 0.55 0.00
PEAS, LENTILS, ETC 0.00 0.39 0.00
Kidney Beans 0.00 0.58 0.00
Garbonzo beans 0.00 0.52 0.00
PINEAPPLE JUICE 46 OZ 0.00 1.37 0.00
PRETZELS 0.00 16.45 0.00
SEA CLAM JUICE 0.00 1.08 0.00
CHOPPED SEA CLAMS 0.00 5.42 0.00
PEACH HALVES 0.00 3.70 0.00
SLICED APPLES 0.00 3.83 0.00
MINT JELLY 0.00 1.79 0.00
SLICED PINEAPPLE 0.00 2.90 0.00
SWEET POTATOES 0.00 3.36 0.00
APRICOT HALVES 0.00 4.26 0.00
TOSTADA SHELLS 0.00 8.70 0.00
TACO SHELLS 0.00 9.02 0.00
Cranberry juice Concentrat 0.00 4.74 0.00
ANDIES MINTS 0.00 54.03 0.00
14 OZ Coffee 0.00 72.74 0.00
14 OZ DECAF 0.00 82.74 0.00

Page 13
 Inventory

7 oz Coffee 0.00 72.45 0.00

7 oz Decaf 0.00 82.95 0.00
HERBAL TEAS 0.00 3.00 0.00

Page 14
 Inventory

English Breakfast Tea 0.00 3.25 0.00

Darjaling Tea 0.00 7.95 0.00
Peanuts 0.00 14.20 0.00
FRUIT PUNCH 0.00 6.10 0.00
ROLLED WAFERS 0.00 14.68 0.00
CRANBERRY SAUCE 0.00 5.12 0.00
HERSHYS CH SYRUP 0.00 5.54 0.00
MARSHMALLOW CREAM 0.00 3.50 0.00
CARAMEL TOPPING 0.00 3.92 0.00
CRUSHED PINEAPPLE 0.00 10.11 0.00
Tomotillos 0.00 6.88 0.00
KETCHUP #10 CN 0.00 2.49 0.00
DICED TOMATOES 0.00 3.00 0.00
RED CHILE SAUCE 0.00 3.74 0.00
CHILI SAUCE 0.00 2.89 0.00
TOMATO PASTE 0.00 0.34 0.00
TOMATO SAUCE 0.00 1.46 0.00
ICED TEA 0.00 35.20 0.00
SCHRIEBER DEMI 0.00 4.25 0.00
SCHRIEBER AU JUS 0.00 10.50 0.00
CHICKEN BASE 0.00 10.70 0.00
CHOC MOUSSE MIX EA 0.00 6.26 0.00
STRAWBERRY MOUSSE 0.00 4.62 0.00
FLAN MIX 0.00 33.54 0.00
JELLO MIX 0.00 22.80 0.00
Trail Mix 0.00 12.80 0.00
STRAWBERRY PRESERVES PAKS CS 0.00 16.77 0.00
BLACKBERRY PRESERVES PAKS CS 0.00 19.13 0.00
ORANGE MARMALADE PAKS CS 0.00 13.41 0.00
PC SALT 0.00 10.22 0.00
PC PEPPER 0.00 4.12 0.00
SUGAR PACKS 0.00 8.94 0.00
SWEET & LOW 0.00 12.01 0.00
EQUAL 0.00 23.61 0.00
Demitasse Sugar Sticks 0.00 64.73 0.00
Brown Sugar Cubes 0.00 33.64 0.00
White Sugar Cubes 0.00 33.64 0.00
KETCHUP 14oz 0.00 0.80 0.00
PREPARED MUSTARD 0.00 3.65 0.00
GREY POUPON 8oz 0.00 1.71 0.00
A1 STEAK SAUCE 0.00 1.55 0.00
LEA & PERRINS 0.00 1.06 0.00

Page 15
 Inventory

HEINZ 57 0.00 1.19 0.00

TABASCO SAUCE 0.00 0.90 0.00
UNCLE BENS RICE 0.00 18.74 0.00
A P FLOUR 0.00 9.10 0.00
Cake Flour 0.00 9.10 0.00
Bread Flour 0.00 9.10 0.00
SALT 0.00 2.74 0.00
GRANULATED SUGAR 0.00 17.82 0.00
WILD RICE 0.00 3.21 0.00

Page 16
 Inventory

CAPERS qt 0.00 6.63 0.00

GREEN PEPPER CORNS 0.00 1.26 0.00
MELBA SAUCE 0.00 3.10 0.00
RAINBOW ROTELLI 0.00 3.10 0.00
Penne 0.00 10.85 0.00
EGG FETTUCINI 0.00 14.94 0.00
ANGEL HAIR 0.00 16.46 0.00
LASAGNA NOODLES 0.00 7.50 0.00
Bow Tie Pasta 0.00 26.95 0.00
SWEETEX 0.00 41.97 0.00
LIQUID FRYER SHORTENING 0.00 13.97 0.00
SALAD OIL 0.00 17.30 0.00
MANDARIN ORANGES 0.00 1.79 0.00
Rice Krispies 0.00 22.51 0.00
Corn Pops 0.00 24.20 0.00
Raisin Bran 0.00 22.76 0.00
Corn Meal 0.00 5.68 0.00
Individual Chips 0.00 28.60 0.00
COCOA 0.00 11.50 0.00
Stuffing Mix 0.00 32.20 0.00
BROWNIE MIX 0.00 7.43 0.00
Corn Chips 0.00 11.70 0.00
Devil Food Cake Mix 0.00 42.20 0.00
White Cake Mix 0.00 40.00 0.00
snack Mix 0.00 14.10 0.00
La Victoria Salsa 0.00 8.78 0.00
Microwave popcorn 0.00 9.25 0.00
COUSCOUS 0.00 13.62 0.00
Cherry Pie Filling 0.00 8.38 0.00
TOTAL FOOD DRY STORAGE 0.00

AREA: FREEZER
POULTRY
CHICKEN BREAST B L S L 6oz 0.00 22.75 0.00
COOKED TURKEY BREAST 0.00 3.25 0.00
RAW TURKEY BREAST 0.00 1.34 0.00
WINGS OF FIRE 0.00 26.09 0.00
CORDON BLEU 0.00 39.47 0.00
FRIED CHICKEN 0.00 18.53 0.00
CORNISH GAME HENS 0.00 3.50 0.00
WHOLE TURKEY 0.00 0.82 0.00
BREADED CHICHEN TENDERS 0.00 45.10 0.00

Page 17
 Inventory

TOTAL POULTRY FREEZER 0.00

Page 18
 Inventory

MEAT
Pork Tenders 0.00 3.82 0.00
CANADIAN BACON 0.00 3.79 0.00
PORK CHOPS 0.00 1.33 0.00
TAVERN HAM CURE 81 0.00 3.17 0.00
BACON 0.00 1.87 0.00
SAUSAGE 0.00 1.11 0.00
CORNED BEEF 0.00 2.69 0.00
SALAMI 0.00 2.25 0.00
ITALIAN SAUSAGE 0.00 1.26 0.00
PASTRAMI 0.00 2.22 0.00
PROSCIUTTO 0.00 5.03 0.00
PEPPERONI 0.00 2.54 0.00
GROUND BEEF 0.00 1.32 0.00
Sweet Breads 0.00 5.38 0.00
leg of lamb 0.00 2.09 0.00
PORK RIBS LOIN EXCEL 0.00 3.81 0.00
Wild Boar Cooked 0.00 12.00 0.00
LAMB RACK 0.00 5.74 0.00
VEAL CUTLET 0.00 6.60 0.00
RIB EYE 0.00 4.23 0.00
NEW YORK 0.00 4.70 0.00
TOP ROUND 0.00 1.49 0.00
TRI TIP 0.00 2.40 0.00
BEEF TENDERS 0.00 8.62 0.00
ARMOR SMOKED HAM 0.00 2.29 0.00
0.00 0.00
TOTAL MEAT FREEZER 0.00
SEAFOOD
SCALLOPS 20/30 0.00 9.07 0.00
TIGER SHRIMPS 16/20 0.00 8.96 0.00
SHRIMP P&D 0.00 10.28 0.00
SHRIMP CP&D 0.00 10.66 0.00
DOVER SOLE IQF 0.00 4.66 0.00
SNOW CRAB MEAT 0.00 11.95 0.00
BAYSHRIMP 0.00 4.09 0.00
Swaord Fish 0.00 6.22 0.00
CRAB LEG SNAP N EAT # 0.00 8.95 0.00
ORANGE ROUGHY 0.00 5.51 0.00
SNAPPER 0.00 2.93 0.00

Page 19
 Inventory

SALMON 0.00 4.10 0.00

MAHI MAHI 0.00 4.30 0.00
HALIBUT 0.00 6.27 0.00
Smoked Salmon 0.00 9.95 0.00
TOTAL SEAFOOD FREEZER 0.00

Page 20
 Inventory

HAMBURGER BUNS 0.00 19.43 0.00

PUFF PASTRY SHEETS 0.00 18.68 0.00
PIES, PUMPKIN NUGGET CS 0.00 9.00 0.00
DOUGH CHOC CHUNK 0.00 40.87 0.00
DOUGH COOKIE RAISIN 0.00 41.16 0.00
DOUGH COOKIE MACADAMIN 0.00 43.14 0.00
PITA BREAD 0.00 7.98 0.00
MIRABELLE CAKES 0.00 10.00 0.00
ammaretto cake 0.00 10.80 0.00
DANISH DOUGH 0.00 25.87 0.00
MINI PASTRIES 0.00 0.65 0.00
Mexican Sweet Bread 0.00 0.30 0.00
English Muffins 0.00 14.52 0.00
TOTAL BAKERY FREEZER 0.00

DAIRY
ICE CREAM/SHERBERT 0.00 12.40 0.00
GOAT CHEESE 0.00 2.89 0.00
SORBET 0.00 12.50 0.00
Sweet Butter 0.00 1.91 0.00
0.00 0.00
TOTAL DAIRY FREEZER 0.00

PRODUCE
COBBETS 0.00 15.58 0.00
IQF RASPBERRIES 0.00 18.78 0.00
Green Peas 0.00 23.10 0.00
Avocado Pulp cs 0.00 33.29 0.00
TOTAL PRODUCE FREEZER 0.00

Page 21
 Inventory

FOOD FREEZER
GRAPEFRUIT JUICE 0.00 70.44 0.00
CRANBERRY JUICE 0.00 81.68 0.00
Lasagna 0.00 12.00 0.00
SHOE STRING FRENCH FRIES 0.00 17.43 0.00
Fresh to Market Tortellini CS 0.00 19.75 0.00
EGG BEATERS 0.00 41.24 0.00
MINI QUICHE SYSCO 0.00 82.24 0.00
MINI QUICH RYKOFF 0.00 28.45 0.00
MINI EGG ROLLS sysco 0.00 43.30 0.00
MINI EGG ROLLS RYKOFF 0.00 39.76 0.00
Chile Rellenos 0.00 31.20 0.00
Potaato Skins 0.00 26.94 0.00
ORANGE JUICE 0.00 2.85 0.00
MINI BURRITOS 0.00 53.50 0.00
TORTELLINI CS 0.00 28.50 0.00
SPANAKOPITA 0.00 41.4 0.00
Soft Pretzels 0.00 16.80 0.00
CANAPES CS 0.00 144.34 0.00
Mini Tacos 0.00 52.80 0.00
Granola Bars Chocolat Chip 0.00 28.28 0.00
potstickers 0.00 33.90 0.00
TORTILLIAS 0.00 0.39 0.00
ARMADILLO EGGS 0.00 55.74 0.00
Poppers 0.00 41.58 0.00
MINI MEAT BALLS 0.00 22.90 0.00
VEGIBURGER 0.00 10.31 0.00
TOTAL FOOD FREEZER 0.00

Page 22
 Inventory

AREA: WALK NUMBER ONE

HORSERADISH 0.00 6.42 0.00
CAESAR DRESSING 0.00 10.55 0.00
RASPBERRY VINAIGRETTE 0.00 8.95 0.00
HONEY MUSTARD 0.00 7.80 0.00
DILL PICKLE SPEARS 0.00 20.65 0.00
CHICKEN BASE 0.00 5.50 0.00
beef base 0.00 5.98 0.00
TURKEY BASE 0.00 4.77 0.00
FISH BASE 0.00 5.61 0.00
LOBSTER BASE 0.00 10.14 0.00
THOUSAND ISLAND 0.00 5.75 0.00
BLUE CHEESE 0.00 5.85 0.00
ITALIAN DRESSING 0.00 5.25 0.00
RANCH DRESSING 0.00 2.30 0.00
COCKTAIL SAUCE 0.00 7.85 0.00
ORIENTAL DRESSING 0.00 7.87 0.00
SALSA 0.00 12.00 0.00
Dijon Extra Forte 0.00 10.61 0.00
Dijon Whole Grain 0.00 10.44 0.00
MARINARA SAUCE 0.00 9.75 0.00
COOKED RICE 0.00 0.35 0.00
COOKED PASTA 0.00 0.65 0.00
BACON 0.00 2.09 0.00
BEANSALAD 0.00 0.00
TOTAL FOOD WALK-IN #1 0.00
AREA: PRODUCE

AVOCADOS ea 0.00 36.90 0.00

RED GRAPES 0.00 14.75 0.00
CANTALOPE 0.00 12.90 0.00
HONEYDEW 0.00 8.90 0.00
PINEAPPLE 0.00 15.90 0.00
WATERMELON ea 0.00 5.78 0.00
JUICE ORANGES 0.00 12.00 0.00
STRAWBERRIES 0.00 13.90 0.00
LEMONS 0.00 12.67 0.00
LIMES 0.00 1.03 0.00
Coconuts 0.00 16.00 0.00
PAPAYA 0.00 20.50 0.00
CARROTS 0.00 6.90 0.00

Page 23
 Inventory

CUCUMBERS 0.00 8.90 0.00

PEARS 0.00 25.02 0.00
ZUCCHINI CS 0.00 8.90 0.00
YELLOW SQUASH CS 0.00 10.90 0.00
BROCCOLI CROWNS 0.00 10.50 0.00
CAULIFLOWER 0.00 2.00 0.00
OTHER SQUASH 0.00 0.70 0.00

Page 24
 Inventory

MUSHROOMS CS 0.00 15.33 0.00

CLEANED SPINACH 0.00 3.75 0.00
TOMATOES 5X6 0.00 15.50 0.00
TOMATOES ROMAS 0.00 14.90 0.00
RASPBERRIES 0.00 30.00 0.00
CHERRY TOMATOES (RED) 0.00 5.34 0.00
CELERY 0.00 11.95 0.00
BASIL 0.00 3.33 0.00
GREEN ONIONS 0.00 0.29 0.00
CILANTRO 0.00 0.25 0.00
ROSEMARY 0.00 0.40 0.00
JALAPENOS 0.00 0.85 0.00
PARSLEY 0.00 0.23 0.00
Oregano dz 0.00 5.33 0.00
Shitake Mushrooms 0.00 5.50 0.00
BELLPEPPERS GREEN CS 0.00 0.60 0.00
BELLPEPPERS RED LB 0.00 1.60 0.00
RED CABBAGE 0.00 0.89 0.00
GREEN CABBAGE 0.00 0.35 0.00
ICEBERG LETTUCE 0.00 7.80 0.00
RED LEAF LETTUCE 0.00 10.67 0.00
Spring Mix 0.00 10.50 0.00
ROMAINE 0.00 10.90 0.00
FLOWERING KALE 0.00 10.50 0.00
APPLES RED 0.00 19.95 0.00
APPLES GREEN 0.00 24.95 0.00
Endive 0.00 39.90 0.00
PEELED SHALLOTS 0.00 9.95 0.00
PEELED GARLIC 0.00 8.67 0.00
Yams 0.00 0.00 0.00
RED B POTATOES 0.00 19.75 0.00
RUSSETS 100ct 0.00 10.90 0.00
JUMBO YELLOW ONIONS 0.00 13.00 0.00
RED ONIONS 0.00 30.00 0.00
BANANAS LBS 0.00 0.65 0.00
FROZEN PEAS BG 0.00 0.79 0.00
TOTAL PRODUCE WALK-IN #2 0.00

Page 25
 Inventory

FOOD WALK-IN #2
PASTA SALAD 0.00 8.40 0.00
POTATO SALAD 0.00 6.30 0.00
AMBROSIA 0.00 14.80 0.00
COLE SLAW 0.00 5.76 0.00
FOUR BEAN SALAD 0.00 12.98 0.00
FLOUR TORTILLA 6" 0.00 0.79 0.00
FLOUR TORTILLA 12" 0.00 1.25 0.00
CORN TORTILLA 6" 0.00 0.25 0.00
RELISH 0.00 4.30 0.00
SALSA 0.00 7.92 0.00
TOTAL FOOD WALK-IN #2 0.00
DAIRY
HALF AND HALF 0.00 1.39 0.00
BUTTER MILK 0.00 1.23 0.00
MANUFACTURING CREAM 0.00 6.80 0.00
WHIPPED CREAM 0.00 1.35 0.00
SWISS CHEESE 0.00 2.76 0.00
CHEDDAR CHEESE 0.00 2.43 0.00
Ameriucan Cheese 0.00 2.80 0.00
MOZZARELLA CHEESE 0.00 1.58 0.00
PROVALONE CHEESE 0.00 2.11 0.00
PORTION CREAM CHEESE 0.00 21.00 0.00
FETA CHEESE 0.00 1.99 0.00
PARMESEAN CHEESE 0.00 2.19 0.00
MONTEREY JACK 0.00 1.99 0.00
BLUE CHEESE 0.00 2.10 0.00
RICOTTA CHEESE 0.00 1.24 0.00
CREAM CHEESE 0.00 1.21 0.00
GRATED CHEESE 0.00 2.04 0.00
MARGARINE 0.00 0.46 0.00
BUTTER PRINTS 0.00 2.76 0.00
BUTTER CHIPS 0.00 57.22 0.00
SOUR CREAM 0.00 27.45 0.00
COTTAGE CHEESE 0.00 1.16 0.00
EGGS 0.00 16.59 0.00
YoGURT 0.00 0.59 0.00
Milk Half Gallon 0.00 1.55 0.00
0.00 0.00
TOTAL DAIRY WALK-IN #3 0.00

Page 26
 Inventory

MAYONNAISE 0.00 12.11 0.00

Straw Berry Puree 0.00 4.98 0.00
Mango Puree 0.00 6.35 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOTAL FOOD WALK-IN #3 0.00

Page 27
 Inventory

AREA: MEATS
DEFATTED BEEF TENDERS 0.00 8.57 0.00
N.Y. STRIP 1X1 0.00 3.10 0.00
TOP ROUND 0.00 1.48 0.00
RIB EYE LIP ON 0.00 4.10 0.00
TRI TIP 0.00 2.41 0.00
CANADIAN BACON 0.00 0.78 0.00
GENOA SALAMI 0.00 2.47 0.00
Pork chops 0.00 3.47 0.00
BACON 0.00 2.09 0.00
SAUSAGE 0.00 1.11 0.00
HAM 0.00 1.98 0.00
0.00
PEPPERONI STICK # 0.00 2.03 0.00
RYKOFFHAM 0.00 2.85 0.00
PROSCIUTTO 0.00 4.75 0.00
TOTAL MEAT WALK-IN #3 0.00

POUTRY WALK-IN #3
CHICKEN BREAST 0.00 28.59 0.00
WHOLE TURKEY 0.00 0.81 0.00
TURKEY BREAST 0.00 3.25 0.00
0.00 0.81 0.00
0.00 2.03 0.00
0.00 2.85 0.00
0.00 4.75 0.00
0.00

SEAFOOD
0.00 0.00
Salmon 0.00 3.84 0.00
0.00 0.00
0.00 0.00
TOTAL SEAFOOD WALK-IN #3 0.00

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POULTRY
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOTAL POULTRY WALK-IN #3 0.00
SPICES
PAPRIKA 0 24.32 0.00
Pinkl Pepper Corns 0 11.7 0.00
Saffron 0 16.4 0.00
CHILI POWDER 0 16.4 0.00
GROUND WHITE PEPPER 0 37.1 0.00
GROUND BLACK PEPPER 0 24 0.00
OREGANO 0 12.78 0.00
PICKLING SPICE 0 15.9 0.00
SWEET BASIL 0 8.74 0.00
CUMMIN 0 18.4 0.00
WHOLE TARRAGONE 0 5.3 0.00
CELERY SALT 0 3.7 0.00
GROUND CINNAMON 0 3.8 0.00
GRANULATED GARLIC 0 26.13 0.00
CURRY POWDER 0 4.6 0.00
ONION POWDER 0 3.45 0.00
CARAWAY SEED 0 3.5 0.00
SESAME SEED 0 3.95 0.00
GROUND CLOVES 0 8.1 0.00
GROUND THYME 0 3 0.00
WHOLE ROSEMARY 0 11.07 0.00
MACE 0 19 0.00
WHOLE BLACK PEPPER 0 6.3 0.00
GROUND NUTMEG 0 10.7 0.00
BARBQUE SPICE 0 3.9 0.00
HOT MUSTARD 0 12.26 0.00
MINT 0 2.54 0.00
WHOLE BAY LEAVES 0 8.88 0.00
WHOLE THYME 0 11.75 0.00
GUMBO FILE 0 3.6 0.00

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CELERY SEED 0 3.8 0.00

DILL WEED 0 2.9 0.00
POULTRY SEASONING 0 4.9 0.00
GROUND GINGER 0 3.9 0.00
GELATIN 0 2 0.00
CAJUN SEASONING 0 4.28 0.00
WHOLE WHITE PEPPER 0 8.2 0.00
ALLSPICE 0 6.5 0.00
CREAM OF TARTAR 0 6.1 0.00
WHOILE CLOVES 0 6.5 0.00
Herb of Provand Jute 0 3.85 0.00
Olive Oil With Basil 0 3.8 0.00
Olive Oil with Garlic 0 6.59 0.00
Herb For Pizza 0 6.29 0.00
Herb for Fish 0 6.26 0.00
Candied Orange 0 18.95 0.00
Assoted Mustard 0 1.29 0.00
Aspic 0 21.96 0.00

0 0 0.00
TOTAL FOOD SPICES 0.00
AREA: BREADS

briosh 0.00 3.00 0.00

WHOLE WHEAT 0.00 1.85 0.00
SOUR DOUGH 0.00 1.95 0.00
RYE BREAD 0.00 2.16 0.00
BAGELS 0.00 2.50 0.00
ENGLISH MUFFINS 0.00 1.85 0.00
KAISER ROLLS 0.00 2.40 0.00
SEVEN INCH ROLL 0.00 2.50 0.00
EGG BREAD 0.00 1.95 0.00
DANISH 0.00 4.20 0.00
MUFFINS 0.00 3.60 0.00
MINI CROISSANTS dz 0.00 4.20 0.00
LARGE CROISSANTS 0.00 6.50 0.00
MINI PASTRIES 0.00 0.65 0.00
SOUR DOUGH ROLLS DZ 0.00 1.60 0.00
Nut Bread 0.00 2.60 0.00
TOTAL BAKERY AREA 0.00

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FOOD OTHER
Cranberry Juice Gal 0.00 3.59 0.00
Grapefuit Juice 0.00 0.28 0.00
Tomatoe Juice 0.00 0.27 0.00
Cocktail Onions 0.00 3.03 0.00
Olives 0.00 12.21 0.00
Cherries 0.00 13.29 0.00
PINE APPLE JUICE 0.00 0.28 0.00
Lime Juice 0.00 1.60 0.00
Grenadine 0.00 1.94 0.00
Sweet and Sour 0.00 1.94 0.00
** SODA ** 0.00 0.21 0.00
Snapple 0.00 0.35 0.00
Source Water 0.00 0.23 0.00
CALISTOGA 0.00 0.35 0.00
CO 2 TANKS 20LB 0.00 10.40 0.00
COKE BOX 0.00 37.90 0.00
DIET COKE BOX 0.00 35.90 0.00
Ltr. Soda 0.00 1.80 0.00
Crystal Gyser 0.00 0.35 0.00
Martinelies 0.00 2.41 0.00
KOSHER SALT 0.00 1.49 0.00
Mixer 0.00 1.09 0.00
TOTAL FOOD OTHER 0.00 0.00

TOTAL FOOD INVENTORY 0.00 0

01215-00 INVENTORY MEAT 0.00

01216-00 INVENTORY SEAFOOD 0.00
01217-00 INVENTORY POULTRY 0.00
01220-00 INVENTORY PRODUCE 0.00
01222-00 INVENTORY DAIRY 0.00
01225-00 INVENTORY BAKERY 0.00
01230-00 INVENTORY FOOD 0.00
INVENTORY FOOD OTHER 0.00
0.00

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