Annual Overview

District

Cafeteria

Snack Bar

Vending

Convenience Stores

Totals

Percentage of Program

Highway Rest Areas

South Austin

7

2

10

0

19

17.11%

3

Fort Worth

2

4 13 1

20

18.01% 7
Houston 1 3 16 0 20 18.01% 2
San Antonio 2 1 16 2 21 18.91% 6
El Paso 0 0 13 0 13 12% 5
North Austin 6 4 7 1 18 16.21% 1
Totals 18 14 75 4 111   24
% of program

16.21%

12.61% 67.56% 3.60%

 

 

 

 

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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

37.83%

 

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Statewide Averages

Cafeterias Excluding Military Contracts
 Counter and Vending 2020 2019 2018 2017 2016 2015
Average Monthly Sales Cost of Goods 45.05% 42.67% 43.46% 44.22% 45.28% 45.60%
Average Monthly Labor Cost 37.38% 28.99% 30.25% 29.07% 26.36% 26.90%
Average Monthly Miscellaneous Cost 10.18% 8.51% 8.67% 8.33% 8.55% 8%
Average Monthly Net Profit 7.38% 18.14% 17.23% 18.38% 20.53% 19.50%
Snack Bars
 Counter and Vending 2020 2019 2018 2017 2016 2015
Average Monthly Sales Cost of Goods 47.44% 42.25% 42.34% 40.25% 43.63% 43.20%
Average Monthly Labor Cost 28.31% 25.11% 25.46% 27.51% 25.47% 26.50%
Average Monthly Miscellaneous Cost 8.06% 7.80% 8.32% 7.71% 7.47% 5.60%
Average Monthly Net Profit 14.62% 24.84% 24.21% 24.53% 22.19% 24.70%
Convenience Stores
 Counter and Vending 2020 2019 2018 2017 2016 2015
Average Monthly Sales Cost of Goods 44.25% 42.53% 42.61% 42.05% 42.35% 41.90%
Average Monthly Labor Cost 23.10% 16.35% 22.23% 18.12% 17.22% 15%
Average Monthly Miscellaneous Cost 10.44% 6.41% 6.95% 5.94% 6.57% 3.70%
Average Monthly Net Profit 22.21% 34.71% 32.55% 33.90% 34.32% 39.40%
Post Offices
 Vending 2020 2019 2018 2017 2016 2015
Average Monthly Sales Cost of Goods 43.58% 46.82% 45.67% 47.51% 49.55% 48.20%
Average Monthly Labor Cost 12.67% 9.83% 8.92% 9.89% 11.17% 8.50%
Average Monthly Miscellaneous Cost 1.15% 1.37% 1.32% 1.37% 1.60% 0.70%
Average Monthly Net Profit 42.60% 41.97% 43.73% 41.24% 40.47% 42.60%
State Prisons
 Vending 2020 2019 2018 2017 2016 2015
Average Monthly Sales Cost of Goods 54.68% 48.00% 48.39% 48.82% 49.94% 49.50%
Average Monthly Labor Cost 16.93% 11.40% 12.47% 11.06% 13.43% 10%
Average Monthly Miscellaneous Cost 8.77% 4.06% 4.76% 4% 3.92% 3.80%
Average Monthly Net Profit 19.63% 36.53% 35.59% 36.11% 35.15% 36.70%
Highway Rest Areas
 Vending 2020 2019 2018 2017 2016 2015
Average Monthly Sales Cost of Goods 50.70% 48.27% 49.74% 47.45% 47.91% 47.80%
Average Monthly Labor Cost 12.61% 11.14% 10.04% 13.21% 12.62% 10%
Average Monthly Miscellaneous Cost 7.64% 4.54% 5.92% 3.66% 6.53% 3.70%
Average Monthly Net Profit 29.07% 32.99% 34.11% 36.32% 36.81% 38.80%
State & Federal Locations
 Vending 2020 2019 2018 2017 2016 2015
Average Monthly Sales Cost of Goods 49.84% 49.68% 49.10% 49.93% 47.52% 47.30%
Average Monthly Labor Cost 11.72% 10.95% 10.75% 10.88% 10.25% 7.50%
Average Monthly Miscellaneous Cost 11.75% 6.38% 4.45% 6.47% 4.02% 3.80%
Average Monthly Net Profit 26.69% 32.99% 35.11% 32.69% 39.85% 41.40%

 

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