On this page:
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% |
|
|
|
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% |
Statewide Averages
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
| 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% |
