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Jack Noonan – General Manager December 18, 2012. Food Service Update. Thru November ‘12 percentages of revenue. Free and Reduced as it relates to participation for lunch thru November yearly. Free and reduced participation as it relates to breakfast thru November yearly. - PowerPoint PPT Presentation
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Food Service
Update
Jack Noonan – General ManagerDecember 18, 2012
Thru November ‘12 percentages of revenue
Free and Reduced as it relates to participation for lunch thru November yearly
Lunch Free Reduced Paid Total
07-08 2563 527 1202 4292
08-09 2776 561 1248 4585
09-10 2904 532 1321 4757
10-11 3136 474 1412 5022
11-12 3265 397 1100 4762
Free and reduced participation as it relates to breakfast thru November yearly
Breakfast Free Reduced Paid Total
07-08 1591 299 703 2594
08-09 1765 322 614 2701
09-10 1921 299 619 2839
10-11 1991 253 597 2841
11-12 1999 225 585 2809
Student Ala Carte Comparison Yearly Thru Nov
Student Ala Carte Thru November
Difference
AVERAGEPERDAY
07-08 $ 208,580 $ (24,433) $ 3,259.07
08-09 $ 147,885 $ (60,695) $ 2,310.70
09-10 $ 102,993 $ (44,892) $ 1609.26
10-11 $ 100,702 $ (2,291) $ 1525.78
11-12 $ 97,304 $ (3,398) $ 1452.29
Commodities thru nov yearly, and ‘12 change
Commodity Received
Thru November Difference
Average PerDay
07-08 $ 65,445 $ 11,868 $ 1,022.58
08-09 $ 82,695 $ 17,250 $ 1,292.11
09-10 $ 148,934 $ 66,000 $ 2327.09
10-11 $ 54,267 $ (94,667)Ordered
less for Fall $ 822.23
11-12 $ 74,835 $ 20,568 $ 1207.01
Jackson County & Sodexo PartnershipSince July 1, 2003
QUESTIONS ??????????Thank you for supporting the
JCSB Food Service Department
Please visit the JCSB web site at www.jcsb.org and click on the “Food Service” tab
Remember – Be Smart - Eat Smart – Live Smartwww.besmart-eatsmart-livesmart.com
If you need to reach us try one of the following:[email protected]
or850-482-9958 ext 240
