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