Izze Izze Izze Izze Izze Canned Snapple Canned Snapple Canned Snapple Canned Snapple Canned Snapple Tropicana 100% Juice Tropicana 100% Juice Tropicana 100% Juice Tropicana 100% Juice Tropicana 100% G2 G2 G2 G2 G2 Baked Chips Baked Chips Chips Baked Chips Baked Chips Cereal Bars Cereal Bars Cereal Bars Cereal Bars Cereal Bars WG Grahams WG Grahams WG Grahams WG Grahams WG Grahams WG Goldfish WG Goldfish WG Goldfish WG Goldfish WG Goldfish Nutri Grain Bars Nutri Grain Bars Nutri Grain Bars Nutri Grain Bars Grain Bars WG Pop Tarts WG Pop Tarts WG Pop Tarts WG Pop Tarts WG Pop Tarts Scooby-Do Snacks Scooby-Do Snacks Scooby-Do Fruit Snacks Scooby-Do Fruit Snacks Scooby-Do Fruit Snacks Capris Sun Capris Sun Capris Sun Capris Sun Capris Sun Izze Izze Izze Izze Izze Canned Snapple Canned Snapple Canned Snapple Canned Snapple Canned Snapple Tropicana 100% Juice Tropicana 100% Tropicana 100% Juice Tropicana 100% Juice Tropicana 100% Juice G2 G2 G2 G2 G2 Chips Cereal Bars WG Grahams WG Goldfish Nutri Grain Bars WG Pop Scooby-Do Fruit Snacks Capris Sun Izze Canned Snapple Tropicana 100% G2 Exhibit C FOOD SERVICE BUDGET COST-REIMBURSABLE – Northwest ISD Proposed Budget School Year 2015 - 2016 Revenues: Cash Sales: Student Breakfast Sales $158,528 Student Sales $1,562,620 Student Snack Sales _________ Student a la carte Sales $3,334,589 Sales $213,724 Catering Sales $64,500 Interest Income ________ Concession Sales ________ Vended Meal Sales $261,784 Total Cash $5,595,745
Izze Canned Snapple Tropicana 100% Juice G2 Izze Canned Snapple Tropicana 100% Juice G2 Izze Canned Snapple Tropicana 100% Juice G2 Izze Canned Snapple Tropicana 100% Juice G2 Izze Canned Snapple Tropicana 100% G2 Baked Chips Cereal Bars WG Grahams WG Goldfish Nutri Grain Bars WG Pop Tarts Scooby-Do Snacks Capris Sun Izze Canned Snapple Tropicana 100% Juice G2 Baked Chips Cereal Bars WG Grahams WG Goldfish Nutri Grain Bars WG Pop Tarts Scooby-Do Snacks Capris Sun Izze Canned Snapple Tropicana 100% G2 Chips Cereal Bars WG Grahams WG Goldfish Nutri Grain Bars WG Pop Tarts Scooby-Do Fruit Snacks Capris Sun Izze Canned Snapple Tropicana 100% Juice G2 Baked Chips Cereal Bars WG Grahams WG Goldfish Nutri Grain Bars WG Pop Tarts Scooby-Do Fruit Snacks Capris Sun Izze Canned Snapple Tropicana 100% Juice G2 Baked Chips Cereal Bars WG Grahams WG Goldfish Grain Bars WG Pop Tarts Scooby-Do Fruit Snacks Capris Sun Izze Canned Snapple Tropicana 100% Juice G2 Chips Cereal Bars WG Grahams WG Goldfish Nutri Grain Bars WG Pop Scooby-Do Fruit Snacks Capris Sun Izze Canned Snapple Tropicana 100% G2 Exhibit C FOOD SERVICE BUDGET – COST-REIMBURSABLE Northwest ISD Proposed Budget School Year 2015 - 2016 Revenues: Cash Sales: Student Breakfast Sales $158,528 Student Sales $1,562,620 Student Snack Sales _________ Student a la carte Sales $3,334,589 Sales $213,724 Catering Sales $64,500 Interest Income ________ Concession Sales ________ Vended Meal Sales $261,784 Total Cash $5,595,745
Northwest%20ISD%20Food%20Service%20Management%20Company%20RFP%20016-021-02-016.docx