cost analysis of hanson’s grill and tavern menu by autumn porter, cathy stamp, donna fell and...

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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%)

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

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

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

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

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%)

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

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

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

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%

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%)

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

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

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

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

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

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

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

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

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

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

Two Desserts

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

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

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

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

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

(%)

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 (%

)

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%

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%

Dessert Cost Comparison

Peach Cobbler Brownie Sundae02468

10121416

15.66

10.33

Average Food Cost = 12.99%

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 (%)

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