Plan vs AOP

Side-by-side comparison of locked AOP Plan against current monthly reforecast

Year
Month
Version
AOP Plan Total
$4,999.93
Weekly extended cost at plan
Current Forecast
$5,121.33
Weekly extended cost at current rates
Weekly Variance
$121.40Over plan
Annual Impact
$6,312.80Projected 52-week impact

Item-Level Comparison

Positive variance = cost increase vs plan

ItemCategoryCases/WeekPlan $/CaseCurrent $/CaseVariance $/CaseVariance %Plan $/WeekCurrent $/Week
Roast Beef 40lbBeef9.91$182.40$186.00$3.60+2.0%$1,808.18$1,843.26
Bacon Sliced LayoutPork2.75$64.50$68.00$3.50+5.4%$177.38$187.00
Gyro Meat ConeBeef1.25$90.00$92.00$2.00+2.2%$112.50$115.00
Corned Beef FlatBeef1.10$103.00$105.00$2.00+1.9%$113.30$115.50
Ham Deli StylePork3.20$76.00$78.00$2.00+2.6%$243.20$249.60
Fry Oil Soybean 35lb JIBFry Oil5.20$40.00$42.00$2.00+5.0%$208.00$218.40
Cheddar Cheese SlicedCheese & Dairy3.50$50.50$52.00$1.50+3.0%$176.75$182.00
Carbonated Bev Syrup BIBFountain Bev1.90$83.50$85.00$1.50+1.8%$158.65$161.50
Swiss Cheese SlicedCheese & Dairy1.70$54.80$56.00$1.20+2.2%$93.16$95.20
Chicken Strip BreadedPoultry4.85$60.00$61.00$1.00+1.7%$291.00$295.85
Chicken Tender CrispyPoultry1.60$54.00$55.00$1.00+1.9%$86.40$88.00
Homestyle FriesFries & Sides4.50$27.00$28.00$1.00+3.7%$121.50$126.00
Mozzarella Sticks 6ctFries & Sides1.90$41.00$42.00$1.00+2.4%$77.90$79.80
Lettuce ShreddedProduce2.80$23.00$24.00$1.00+4.3%$64.40$67.20
Curly FriesFries & Sides13.21$33.20$34.00$0.80+2.4%$438.57$449.14
Turnover AppleDesserts2.40$35.20$36.00$0.80+2.3%$84.48$86.40
Sesame Seed BunBread8.20$23.50$24.00$0.50+2.1%$192.70$196.80
Sub Roll 8inBread3.80$21.50$22.00$0.50+2.3%$81.70$83.60
Arby's Sauce PacketSauces6.50$17.50$18.00$0.50+2.9%$113.75$117.00
Distribution Case FeeDistribution Fee95.81$3.72$3.80$0.08+2.1%$356.41$364.08
Total176.08$0.69+2.4%$4,999.93$5,121.33