Annual Overview

District

Cafeteria

Snack Bar

Vending

Convenience Stores

Totals

Percentage of Program

Highway Rest Areas

South Austin

7

2

10

0

19

16.81%

4
Fort Worth 3 4 13 1 21 18.58% 5
Houston 1 3 15 0 19 16.81% 2
San Antonio 2 1 17 2 22 19.47% 5
El Paso 1 0 12 0 13 11.50% 3
North Austin 6 5 7 1 19 16.81% 1
Totals 20 15 74 4 113 100.00% 20
% of program

17.70%

13.27% 65.49% 3.54%

 

 

 

 

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Federal Locations

Agency

Cafeteria

Snack Bar

Vending

Convenience Stores

Totals

Percentage of Program

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

1

2.94%

Vending Routes 0 0 4 0 4

11.76%

Totals 7 7 16 4 34 100.00%

 

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Statewide Averages

Cafeterias Excluding Military Contracts
 Counter and Vending 2021 2020 2019 2018 2017 2016
Average Monthly Sales Cost of Goods 42.93% 45.05% 42.67% 43.46% 44.22% 45.28%
Average Monthly Labor Cost 28.4% 37.38% 28.99% 30.25% 29.07% 26.36%
Average Monthly Miscellaneous Cost 12.22% 10.18% 8.51% 8.67% 8.33% 8.55%
Average Monthly Net Profit 16.46% 7.38% 18.14% 17.23% 18.38% 20.53%
Snack Bars
 Counter and Vending 2021 2020 2019 2018 2017 2016
Average Monthly Sales Cost of Goods 48.27% 47.44% 42.25% 42.34% 40.25% 43.63%
Average Monthly Labor Cost 40.47% 28.31% 25.11% 25.46% 27.51% 25.47%
Average Monthly Miscellaneous Cost 19.06% 8.06% 7.80% 8.32% 7.71% 7.47%
Average Monthly Net Profit 00.00% 14.62% 24.84% 24.21% 24.53% 22.19%
Convenience Stores
 Counter and Vending 2021 2020 2019 2018 2017 2016
Average Monthly Sales Cost of Goods 41.96% 44.25% 42.53% 42.61% 42.05% 42.35%
Average Monthly Labor Cost 21.05% 23.10% 16.35% 22.23% 18.12% 17.22%
Average Monthly Miscellaneous Cost 12.21% 10.44% 6.41% 6.95% 5.94% 6.57%
Average Monthly Net Profit 24.79% 22.21% 34.71% 32.55% 33.90% 34.32%
Post Offices
 Vending 2021 2020 2019 2018 2017 2016
Average Monthly Sales Cost of Goods 47.24% 43.58% 46.82% 45.67% 47.51% 49.55%
Average Monthly Labor Cost 11.53% 12.67% 9.83% 8.92% 9.89% 11.17%
Average Monthly Miscellaneous Cost 1.66% 1.15% 1.37% 1.32% 1.37% 1.60%
Average Monthly Net Profit 39.56% 42.60% 41.97% 43.73% 41.24% 40.47%
State Prisons
 Vending 2021 2020 2019 2018 2017 2016
Average Monthly Sales Cost of Goods 50.09% 54.68% 48.00% 48.39% 48.82% 49.94%
Average Monthly Labor Cost 15.28% 16.93% 11.40% 12.47% 11.06% 13.43%
Average Monthly Miscellaneous Cost 10.42% 8.77% 4.06% 4.76% 4% 3.92%
Average Monthly Net Profit 24.21% 19.63% 36.53% 35.59% 36.11% 35.15%
Highway Rest Areas
 Vending 2021 2020 2019 2018 2017 2016
Average Monthly Sales Cost of Goods 49.2% 50.70% 48.27% 49.74% 47.45% 47.91%
Average Monthly Labor Cost 12.71% 12.61% 11.14% 10.04% 13.21% 12.62%
Average Monthly Miscellaneous Cost 6.1% 7.64% 4.54% 5.92% 3.66% 6.53%
Average Monthly Net Profit 32.11% 29.07% 32.99% 34.11% 36.32% 36.81%
State & Federal Locations
 Vending 2021 2020 2019 2018 2017 2016
Average Monthly Sales Cost of Goods 51.68% 49.84% 49.68% 49.10% 49.93% 47.52%
Average Monthly Labor Cost 19.85% 11.72% 10.95% 10.75% 10.88% 10.25%
Average Monthly Miscellaneous Cost 9.08% 11.75% 6.38% 4.45% 6.47% 4.02%
Average Monthly Net Profit 23.94% 26.69% 32.99% 35.11% 32.69% 39.85%

 

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