Schedule of disaggregation of revenue |
The following table presents the Company’s net sales disaggregated by principal product category: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Thirteen Weeks Ended | | Twenty-Six Weeks Ended | | June 27, 2025 | | June 28, 2024 | | June 27, 2025 | | June 28, 2024 | Center-of-the-Plate | $ | 394,327 | | | 38.1 | % | | $ | 365,387 | | | 38.3 | % | | $ | 755,819 | | | 38.1 | % | | $ | 708,323 | | | 38.7 | % | Specialty: | | | | | | | | | | | | | | | | Dry Goods | 167,680 | | | 16.2 | % | | 154,575 | | | 16.2 | % | | 317,786 | | | 16.0 | % | | 293,385 | | | 16.0 | % | Produce | 124,032 | | | 12.0 | % | | 136,295 | | | 14.3 | % | | 243,604 | | | 12.3 | % | | 262,420 | | | 14.3 | % | Pastry | 139,268 | | | 13.5 | % | | 114,224 | | | 12.0 | % | | 267,806 | | | 13.5 | % | | 216,092 | | | 11.8 | % | Cheese and Charcuterie | 75,990 | | | 7.3 | % | | 68,820 | | | 7.2 | % | | 141,165 | | | 7.1 | % | | 128,119 | | | 7.0 | % | Dairy and Eggs | 77,953 | | | 7.5 | % | | 62,674 | | | 6.6 | % | | 154,022 | | | 7.8 | % | | 120,800 | | | 6.6 | % | Oils and Vinegars | 35,713 | | | 3.5 | % | | 33,811 | | | 3.5 | % | | 67,363 | | | 3.4 | % | | 63,617 | | | 3.5 | % | Kitchen Supplies | 19,943 | | | 1.9 | % | | 18,918 | | | 1.9 | % | | 38,089 | | | 1.8 | % | | 36,436 | | | 2.1 | % | Total Specialty | $ | 640,579 | | | 61.9 | % | | $ | 589,317 | | | 61.7 | % | | $ | 1,229,835 | | | 61.9 | % | | $ | 1,120,869 | | | 61.3 | % | Total net sales | $ | 1,034,906 | | | 100 | % | | $ | 954,704 | | | 100 | % | | $ | 1,985,654 | | | 100 | % | | $ | 1,829,192 | | | 100 | % |
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