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Annual Overview

District

Cafeteria

Snack Bar

Vending

Convenience Stores

Totals

Percentage of Program

Highway Rest Areas

South Austin

7

2

11

0

20

16.26%

3
Fort Worth 2 3 13 1 19 15.45% 6
Houston 1 3 15 0 19 15.45% 2
San Antonio 0 1 18 2 21 17.07% 4
El Paso 3 0 21 0 24 19.51% 3
North Austin 6 6 7 1 20 16.26% 1
Totals 19 15 85 4 133 100.00% 19
% of program

15.45%

12.20% 69.1% 3.25%

 

 

 

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Federal Locations

Agency

Cafeteria

Snack Bar

Vending

Convenience Stores

Totals

Percentage of Program

GSA 3 5 0 1 6 17.65%
USPS 0 0 7 0 7 20.59%
DOD 4 0 2 1 6 17.65%
INS 0 0 2 0 2 5.88%
HHS 0 2 0 0 3 8.82%
AAFES 0 0 0 0 0 0.00%
VA 2 1 2 1 5 14.71%
NASA 0 1 0 0

1

2.94%

Vending Routes 0 0 8 0 4

11.76%

Totals 9 9 21 3 34 100.00%

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Statewide Averages

Cafeterias Excluding Military Contracts
Counter and Vending 2022 2021 2020 2019 2018
Average Monthly Sales Cost of Goods 44.14% 42.93% 45.05% 42.67% 43.46%
Average Monthly Labor Cost 24.49% 28.4% 37.38% 28.99% 30.25%
Average Monthly Miscellaneous Cost 8.72% 12.22% 10.18% 8.51% 8.67%
Average Monthly Net Profit 22.65% 16.46% 7.38% 18.14% 17.23%

Snack Bars
Counter and Vending 2022 2021 2020 2019 2018
Average Monthly Sales Cost of Goods 39.09 48.27% 47.44% 42.25% 42.34%
Average Monthly Labor Cost 34.18 40.47% 28.31% 25.11% 25.46%
Average Monthly Miscellaneous Cost 11.03 19.06% 8.06% 7.80% 8.32%
Average Monthly Net Profit 15.70 0.00% 14.62% 24.84% 24.21%

Convenience Stores
Counter and Vending 2022 2021 2020 2019 2018
Average Monthly Sales Cost of Goods 40.99 41.96% 44.25% 42.53% 42.61%
Average Monthly Labor Cost 21.58 21.05% 23.10% 16.35% 22.23%
Average Monthly Miscellaneous Cost 10.00 12.21% 10.44% 6.41% 6.95%
Average Monthly Net Profit 27.42 24.79% 22.21% 34.71% 32.55%

Post Offices
Vending 2022 2021 2020 2019 2018
Average Monthly Sales Cost of Goods 51.48 47.24% 43.58% 46.82% 45.67%
Average Monthly Labor Cost 10.01 11.53% 12.67% 9.83% 8.92%
Average Monthly Miscellaneous Cost 1.79 1.66% 1.15% 1.37% 1.32%
Average Monthly Net Profit 36.72 39.56% 42.60% 41.97% 43.73%

State Prisons
Vending 2022 2021 2020 2019 2018
Average Monthly Sales Cost of Goods 47.72 50.09% 54.68% 48.00% 48.39%
Average Monthly Labor Cost 11.15 15.28% 16.93% 11.40% 12.47%
Average Monthly Miscellaneous Cost 5.43 10.42% 8.77% 4.06% 4.76%
Average Monthly Net Profit 35.82 24.21% 19.63% 36.53% 35.59%

Highway Rest Areas
Vending 2022 2021 2020 2019 2018
Average Monthly Sales Cost of Goods 46.33 49.20% 50.70% 48.27% 49.74%
Average Monthly Labor Cost 10.78 12.71% 12.61% 11.14% 10.04%
Average Monthly Miscellaneous Cost 5.66 6.10% 7.64% 4.54% 5.92%
Average Monthly Net Profit 36.99 32.11% 29.07% 32.99% 34.11%

State & Federal Locations
Vending 2022 2021 2020 2019 2018
Average Monthly Sales Cost of Goods 49.61 51.68% 49.84% 49.68% 49.10%
Average Monthly Labor Cost 14.09 19.85% 11.72% 10.95% 10.75%
Average Monthly Miscellaneous Cost 7.12 9.08% 11.75% 6.38% 4.45%
Average Monthly Net Profit 28.55 23.94% 26.69% 32.99% 35.11%

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