Cost Breakout

Per-item monthly cost decomposition — FOB + Processing Cost + Inbound Freight = Total Landed Cost

Year
Month
Version
Items Tracked
15
Avg Variance
$1.58Over plan
Items Over Plan
1515 of 15 items

Cost Decomposition — May 2026

ItemCategoryFOB (Actual)FOB (Plan)ProcessingFreight (Actual)Freight (Plan)Total (Actual)Total (Plan)Variance
Roast Beef 40lbBeef$180.00$176.50$0.00$6.00$5.90$186.00$182.40$3.60
Gyro Meat ConeBeef$87.50$85.80$2.40$4.50$4.20$94.40$92.40$2.00
Corned Beef FlatBeef$100.00$98.20$1.80$5.00$4.80$106.80$104.80$2.00
Ham Deli StylePork$73.50$72.00$1.20$4.50$4.00$79.20$77.20$2.00
Bacon Sliced LayoutPork$63.50$60.50$1.50$4.50$4.00$69.50$66.00$3.50
Chicken Strip BreadedPoultry$56.50$55.80$3.20$4.50$4.20$64.20$63.20$1.00
Curly FriesFries & Sides$30.50$29.80$1.80$3.50$3.40$35.80$35.00$0.80
Homestyle FriesFries & Sides$24.80$24.20$1.20$3.20$2.80$29.20$28.20$1.00
Fry Oil Soybean 35lb JIBFry Oil$38.20$36.50$0.00$3.80$3.50$42.00$40.00$2.00
Cheddar Cheese SlicedCheese & Dairy$48.00$46.80$1.50$4.00$3.70$53.50$52.00$1.50
Sesame Seed BunBread$21.00$20.50$0.80$3.00$3.00$24.80$24.30$0.50
Arby's Sauce PacketSauces$15.50$15.20$0.50$2.50$2.30$18.50$18.00$0.50
Carbonated Bev Syrup BIBFountain Bev$80.50$79.50$0.00$4.50$4.00$85.00$83.50$1.50
Lettuce ShreddedProduce$21.00$19.80$0.00$3.00$3.20$24.00$23.00$1.00
Sandwich Wrap PaperPackaging$29.00$28.20$0.00$3.00$3.00$32.00$31.20$0.80