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Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee
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Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Jan 19, 2016

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Page 1: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Cost Analysis of Hanson’s

Grill and Tavern Menu

By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee

Page 3: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Four Appetizers

• Hanson’s Hummus ($1.76/$8.50 = 20.71%)

• Blackened Tiger Shrimp ($4.12/$10.00 = 41.20%)

• Mile Hi Nachos ($2.24/$13.50 = 16.59%)

• Quesadilla ($1.28/$8.50 = 15.06%)

Page 4: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Hanson’s Hummus - 20.71%

Ingredients Unit Price Quantity Cost

Hummus $3.38/lb 6oz $1.27

Carrots $0.66/lb 5.5oz $0.23

Celery $1.12/head (18oz) 4.2oz $0.26

Sell Price: $8.50 Total Cost: $1.76

Page 5: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Blackened Tiger Shrimp - 41.20%

Ingredient Unit Price Quantity Price

Tiger Shrimp $9.99 lb/31-35 12 shrimp $3.43

Olive Oil-pomace $8.48 gallon 1 T $0.03

Spicy Aioli:

Mayonnaise $7.25 gallon ¼ cup $0.23

Lemon $0.65 each ½ lemon $0.33

Spices $0.10

Sell Price: $10.00 Total Cost: $4.12

Page 6: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Mile Hi Nachos - 16.59%

Ingredient Unit Price Quantity Price

Tortilla Chips $1.75/pkg 1/3 pkg $0.58

Refried Beans $4.29/#10 can (24 servings)

1 serving $0.18

Cheddar Cheese $2.67/lb 1 oz $0.17

Jalapeno $0.82/lb 1 oz $0.05

Pico de Gallo $4.17/#10 can (24 servings)

1 serving $0.17

Chicken $3.31/lb 4 oz $0.83

Guacamole $6.77/2 lbs 1 oz $0.21

Misc seasonings $0.05

Sell Price: $13.50 Total Cost: $2.24

Page 7: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Quesadilla - 15.06%

Ingredient Unit Price Quantity Price

Ground Beef $2.21/lb 2 oz $0.28

Flour Tortilla 1.61/pkg of 16 1 $0.10

Shredded Cheese $2.67/lb 2 oz $0.33

Pico de Gallo $4.17/#10 can(24 servings)

1 serving $0.17

Sour Cream $1.85/lb 2 T $0.11

Guacomole $6.77/2 lbs 1 oz $0.21

Salsa $1.98/1 lb 1/4 cup $0.03

Misc Seasoning $0.05

Sell Price: $8.50 Total Cost: $1.28

Page 8: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Four Salads

• Caesar Salad ($1.59/$9.00 = 17.67%)

• Summer Dreamin Salad ($4.40/$10.00 = 44.00%)

• Grilled Apple & Greens ($2.45/$8.00 = 30.63%)

• Oriental Chicken Salad ($2.48/$10.50 = 23.61%)

Page 9: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Caesar Salad - 17.67%

Ingredient Unit Price Quantity Price

Romaine Lettuce $1.99 head ¼ head $0.50

Croutons $1.99 lb 2 oz $0.25

Capers $6.30 quart ½ oz $0.10

Parmesan $5.95 lb 1 oz $0.37

Caesar Dressing $4.98 quart 2 oz $0.37

P’s & Q’s $0.10

Sell Price: $9.00 Total Cost: $1.59

Page 10: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Summer Dreamin Salad-44.00%

Ingredient Unit Price Quantity Price

Mixed Greens $7.99/24 heads ¼ head $0.08

Grilled Chicken $3.31/lb 5 oz $1.03

Lemon Stilton Cheese

$15.99 1 oz $1.00

Dried Cranberries $4.17/lb 1 oz $0.26

Almonds $5.22/lb 1 oz $0.33

Avocado $1.98/ea ½ avocado $0.99

Grilled Apples $0.97/lb 4 oz $0.24

Balsamic Vinaigrette

$3.38/8 oz 1 oz $0.42

Misc seasonings $0.05

Sell Price: $10.00 Total Cost: $4.40

Page 11: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Grilled Apple & Greens – 30.63%

Ingredients Unit Price Quantity Cost

Granny Smith Apples $0.97/lb 6oz $0.36

Pistachio Goat Cheese $7.45/lb 2oz $0.93

Candied Walnuts $4.80/lb 2oz $0.60

Vermont Maple Dressing $21.68/Gallon 3oz $.51

Miscellaneous Spices $0.05

Sell Price: $8.00

Total Cost: $2.45

Page 12: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Ingredient Unit Price Quantity Price

Teriyaki Chicken $2.47/lb 6 oz $0.93

Mixed Greens $7.99/24 heads 1/4 head $0.08

Roma Tomatoes $0.17/2 oz 2 oz $0.17

Peanuts $3.61/1# 1 oz $0.22

Rice Noodles $2.89/14 oz 4 oz $0.82

Wasabi Ranch $3.88/24 oz 1 oz $0.16

Misc Seasoning $0.10

Sell Price: $10.50 Total Cost $2.48

Oriental Chicken Salad - 23.61%

Page 13: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Ten Entrées

• King Reuben ($2.98/$9.50 = 31.37%)

• B.L.A.S.T. ($2.12/$8.85 = 23.95%)

• Patty Melt ($2.08/$10.00 = 20.80%)

• Portabella Burger ($2.19/$8.50 = 25.76%)

• Border Burrito ($2.14/$9.50 = 22.53%)

• Garlic Marinated Kabobs ($2.46/$13.50 = 18.22%)

• Cucumber Salmon ($3.34/$16.00 = 20.88%)

• Chef’s Choice Pork Chop ($3.17/$15.00 = 21.13%)

• Seafood Fettuccine ($4.15/$14.00 = 29.64%)

• Chicken Parmesan ($3.40/$14.00 = 24.29%)

Page 14: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

King Reuben - 31.37%

Ingredient Unit Price Quantity Price

Corned Beef $3.99 lb 6 oz $1.50

Sauerkraut $1.99 lb 2 oz $0.25

Swiss Cheese $2.98 lb 1 oz $0.19

Rye Bread $3.84 loaf 2 slices $0.32

Thousand Island Dressing

$1.99 pint 1 oz $0.12

French Fries $1.99 lb 4 oz $0.50

P’s & Q’s $0.10

Sell Price: $9.50 Total Cost: $2.98

Page 15: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

B.L.A.S.T. - 23.95%

Ingredient Unit Price Quantity Cost

Bacon $2.89/lb 1.5oz $0.22

Romaine Lettuce $1.99/1.38lb 1 leaf (0.01oz) $0.01

Avocado $1.98 each (5oz) 1oz $0.40

Swiss $2.99/lb 1oz $0.19

Tomato (Beafsteak) $2.98/lb 1oz $0.19

Mayonnaise $27.06 .5oz $0.11

Croissant (Large, Sliced)

$39.95/40 1 $1.00

Sell Price: $8.85 Total Cost: $2.12

Page 16: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Patty Melt – 20.80%

Ingredients Unit Price Quantity Price

Kobe Beef Patty $4.00/lb 4 oz $1.00

Rye Bread $3.79/24 slices 2 slices $0.32

Sauteed Onion $0.23/lb 1 oz $0.02

Cheddar Cheese $2.67/lb 1 oz $0.17

Swiss Cheese $2.99/lb 1 oz $0.19

French Fries $4.99/5 lb 4 oz $0.33

Misc seasonings $0.05

Sell Price: $10.00 Total Cost: $2.08

Page 17: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Portabella Burger – 25.76%

Ingredient Unit Price Quantity Price

Portabello $3.99/1lb 3 oz $0.75

Bun $1.50/dozen 1 $0.13

Swiss cheese $2.99/lb 1 oz $0.18

Alfalfa Sprouts $5.99/each 2 oz $0.75

Fries $4.99/5 lb 4 oz $0.33

Misc Seasoning $0.05

Sell Price: $8.50 Total Cost: $2.19

Page 18: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Border Burrito - 22.53%

Ingredient Unit Price Quantity Price

Ground Beef $2.21/lb 4 oz $0.55

Flour Tortilla 1.61/pkg of 16 1 $0.10

Shredded Cheese $2.67/lb 2 oz $0.33

Pico de Gallo $4.17/#10 can(24 servings)

1 serving $0.17

Sour Cream $1.85/lb 2 Tbl $0.11

Green Chile $3.32/16 oz 4 oz $0.83

Misc Seasoning $0.05

Sell Price: $9.50 Total Cost: $2.14

Page 19: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Garlic Marinated Kabobs - 18.22%

Ingredient Unit Price Quantity Price

Beef Sirloin $4.98 lb 6 oz $1.24

Red Wine Vinegar $8.07 gallon 1 oz $0.06

Olive Oil Pomace $8.48 gallon 1 ½ oz $0.11

Garlic (peeled) $3.75 lb 1/4 oz $0.06

Spinach $1.25 lb 5 oz $0.39

Lemon $0.65 ea ¼ lemon $0.16

Cilantro $0.98 bunch 1/8 bunch $0.12

Chicken Broth $6.50 gallon 2 ½ oz $0.13

Rice $0.20 lb 2 oz $0.03

Onion $0.23 lb 1 oz $0.01

Spices $0.15

Sell Price: $13.50 Total Cost: $2.46

Page 20: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Cucumber Salmon – 20.88%

Ingredient Unit Price Quantity Cost

Grilled Salmon Fillet $4.99/lb 6oz $1.87

Cucumber Dill Sauce $2.49/lb 2oz $0.41

Roasted Potatoes $0.35/lb 8oz $0.18

Grilled Asparagus $3.11/lb 4oz $0.78

Miscellaneous Spices $0.10

Sell Price: $16.00 Total Cost $3.34

Page 21: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Chef’s Choice Pork Chop - 21.13%

Ingredient Unit Price Quantity Price

Pork Chop $3.49 lb 8 oz $1.75

Balsamic Vinegar $2.59 liter 8 oz $0.64

Carrots $0.66 lb 2 oz $0.08

Zucchini $1.65 lb 2 oz $0.21

Red Pepper $1.23 lb 1 oz $0.08

Olive Oil Pomace $8.48 gallon 2 tsp $0.02

Potato $0.32 lb 4 oz $0.08

Milk $3.99 gallon 4 oz $0.12

Butter $2.99 lb 1 TBSP $0.09

P’s & Q’s $0.10

Sell Price: $15.00 Total Cost: $3.17

Page 22: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Seafood Fettuccine - 29.64%

Ingredient Unit Price Quantity Price

Jumbo Shrimp $10.12/lb 2 oz $1.26

Bay Scallops $3.65/lb 2 oz $0.45

Chopped Tomato $0.31/lb 1 oz $0.02

Basil $0.31/oz 1/2 oz $0.15

Pasta $1.25/lb 4 oz $0.31

Alfredo Sauce $2.29/15 oz 4 oz $0.61

Lobster $20.77/lb 1 oz $1.30

Misc Seasoning $0.05

Sell Price: $14.00 Total Cost:

$4.15

Page 23: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Chicken Parmesan – 24.29%

Ingredients Unit Price Quantity Price

Chicken Breast, Breaded

$58.15/10 lbs 6 oz $2.18

Marinara Sauce $40.55/16 lbs 2 oz $0.32

Linguini Pasta $1.25/lb 3 oz $0.23

Mozzarella $12.21/3 lb 1 oz $0.25

Parmesan Cheese $5.95/lb 1 oz $0.37

Misc seasonings $0.05

Sell Price: $14.00 Total Cost: $3.40

Page 24: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Two Desserts

• Peach Cobbler A La Mode ($0.94/$6.00 = 15.66%)

• Deep Dish Brownie Sundae ($0.62/$6.00 = 10.33%)

Page 25: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Peach Cobbler A La Mode – 15.66%

Ingredient Unit Price Quantity Cost

Flour $0.19/lb .55oz $0.05

Baking Powder $1.59/lb .04oz $0.01

Granulated Sugar $0.39/lb .66oz $0.2

Milk $3.99/lb .72oz $0.18

Butter $2.99/lb .24oz $0.4

Sliced Peaches $1.59/lb 2oz $0.20

Sell Price: $6.00 Total Cost: $0.94

Page 26: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Deep Dish Brownie Sundae-10.33%

Ingredients Unit Price Quantity Price

Brownie $3.84/recipe 1/20th of recipe $0.19

Mix $2.78/pkg

Eggs $0.25/2 eggs

Oil $0.81/ ¾ cup

Vanilla Ice Cream $20.45/3 gal ½ cup serving $0.21

Hot Fudge Sauce $5.65/750 ml 2T (1 oz) $0.22

Sell Price: $6.00 Total Cost: $0.62

Page 27: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Cost Percentage Comparison

Humm

us

Nacho

s

Caesa

r Sala

d

Grilled

App

le Sala

d

Reube

n

Patty M

elt

Burrit

o

Cucum

ber S

almon

Seafo

od F

ettuc

cine

Peach

Cob

bler

05

101520253035404550

Per

cent

age

(%)

Page 28: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Appetizer Cost Comparison

Hummus Tiger Shrimp Nachos Quesadilla05

1015202530354045

20.71

41.20

16.59 15.06

Average Food Cost = 23.39%P

erce

ntag

e (%

)

Page 29: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Salad Cost Comparison

Caesar Salad Summer Salad Grilled Apple Salad

Oriental Salad0

10

20

30

40

17.67

44.00

30.63

23.61

Average Food Cost = 28.98%

Page 30: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Entrée Cost Comparison

Reube

n

B.L.A

.S.T

.

Patty M

elt

Portab

ella B

urge

r

Burrit

o

Kabob

s

Cucum

ber S

almon

Pork C

hop

Seafo

od F

ettuc

cine

Chick

en P

arm

esan

0

10

20

30

31.3723.95

20.825.76

22.5318.22 20.88 21.13

29.6424.29

Average Food Cost = 23.86%

Page 31: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Dessert Cost Comparison

Peach Cobbler Brownie Sundae02468

10121416

15.66

10.33

Average Food Cost = 12.99%

Page 32: Cost Analysis of Hanson’s Grill and Tavern Menu By Autumn Porter, Cathy Stamp, Donna Fell and Katie Satterlee.

Average Contribution Margin per Menu Category

Desserts

Entrees

Salads

Appetizers

60.00 80.00 100.00

87.01

76.14

71.02

76.61

Percentage (%)