Reporting Explained: Food Cost by COGS Department/Category

Reporting Explained: Food Cost by COGS Department/Category

 
The Food Cost by COGS Department report shows food cost summarized by COGS department. Use this report to compare inventory costs with sales revenue and monitor food cost performance by department.

 
Reports > Standard Reports > F&B > Food Cost > COGS Reporting

 

The report calculates food cost using the standard formula:

COGS = (Beginning Inventory + Purchases − Ending Inventory) ÷ Revenue

To generate the report:

  • Select a starting physical inventory and an ending physical inventory.

  • Ensure COGS accounts are assigned in POS Item Mapping so revenue can be tracked.

Info
Note: Yellow Dog also provides a COGS by Category report. This report offers a more granular view because totals are summarized by COGS category instead of COGS departments.

 

Generate the report

  1. Go to Reports > Standard Reports.

  2. Select F&B > Food Cost > COGS Reporting.

  3. In the Date Range field, select the starting and ending physical inventories.

  4. Optional filters:

    • COGS Accounts (all accounts are included by default)

    • Include or Exclude Inactive Items

    • Only Show Items That Appear on Both Physical Inventories

    • Only Show Items That Were Counted (excludes items with a count of 0)

  5. Click Generate.

Column

Description

COGS Department

The COGS Department assigned to the item. If the column displays Not Set, the item does not have a COGS department assigned.

Starting Cost

The purchasing cost of inventory on hand at the starting physical inventory.

Purchasing Adjustments Cost

Purchasing adjustment quantity multiplied by the calculated cost as of the transaction date. Note: This uses the calculated cost, not the default vendor price.

Actual Usage Cost

Calculated as Starting Cost + Purchasing Adjustments Cost − Actual Ending Cost.

Actual Cost Percent

Actual Usage Cost ÷ Net Sales.



    • Related Articles

    • Reporting Explained: F&B :Food Cost: Actual By Item

      Business Need: This report is helpful for users who want a report to show the cost of goods for items sold between two dates. How it Works: A F&B>Food Cost>Actual By Item report shows the actual usage cost for items sold between two dates based on a ...
    • Reporting Explained: Cost Reporting- Inventory Detailed Usage by COGS Account

      The Usage Cost report shows the cost of inventory usage during a selected period. It includes detailed costs related to: Manual adjustments Invoices (received items) Returns to vendors Issued and accepted transfers Use this report to understand how ...
    • Reporting Explained: Cost Reporting- COGS Detail

      The COGS Reporting report helps food and beverage (F&B) customers track inventory costs. It provides a detailed breakdown of Cost of Goods Sold (COGS) accounts and shows how costs relate to: Sales Purchases Physical inventories Manual adjustments Use ...
    • Reporting Explained: Summary By Period

      The Inventory Summary by Period report provides an overview of inventory activity for a selected date and time range. It shows the starting inventory cost, all inventory movements during the period, and the ending inventory cost. Reports > Standard ...
    • Reporting Explained: Cost Reporting- Inventory Items with No COGS Account

      Business Need: This report is helpful for F&B customers using COGS for tracking inventory. It allows clients to see which inventory items are not mapped to a COGS account. This is useful for troubleshooting variances in COGS cost reporting and ...
    • Popular Articles

    • How To: Find Your Yellow Dog Inventory Version

      Understanding which version of Yellow Dog Inventory you're using is essential when exploring new features, as some enhancements and functionalities are specific to certain versions. All client types can benefit from knowing their Yellow Dog Inventory ...
    • Feature Overview: Par & Re-Order Points

      Par levels and reorder points help streamline purchasing in Yellow Dog. Par level is the ideal quantity to keep on hand. Reorder point is the minimum quantity that triggers reordering. You can update par and reorder points in the following locations: ...
    • Tips & Tricks: How do I download and install drivers for my Zebra Printer?

      **As a note: Admin rights will be required to complete this task. If you do not have admin rights on your PC, please contact your IT for assistance** ZD410 Desktop Printer Support Site 1. Navigate to Drivers: 2. Select Zdesigner V. 5 Driver for ...
    • How To: Swap the On-Hand/Parent Size (Edit Base Unit)

      When managing items with multiple sizes, it’s essential to configure them correctly. The on-hand/parent size should always represent the base unit or smallest measurement, while additional sizes should be created for purchasing or counting sizes. If ...
    • FAQs: What are Bins?

      Question: What are Bins? Answer: Bins are optional location identifiers that specify exactly where an item is stored. You don’t need to create bins in advance. You can assign them: In the Stores tab of the item editor Through a Balto import Bins ...