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Control Number: <br />404.02.01.001 <br />Version: <br />3.0 <br />Title: <br />Food Service Management <br />Page Number: <br />10 of 12 <br /> <br />11. Inventory and Food Cost Reporting <br />An accurate accounting of food prices, supplies on hand (inventory), food usage, <br />expenditures , and the actual number of meals prepared and served are the elements of food <br />cost calculations and identifying an accurate plate cost. Food costs are based on food <br />supplies actually used, not simply what was purchased. <br />Food Inventory <br />The dietary services manager is responsible for creating and updating, as needed, an <br />inventory-reporting template that includes food items and prices. Facility food service <br />authorities (or their designees) must use this template to record their facility’s complete <br />food inventory each Tuesday following the dinner meal (this time period marks the end <br />of a reporting cycle and the beginning of the next reporting cycle). The inventory <br />document is to be posted on the file server (food service, ‘P’ drive) by 5:00 pm on <br />Wednesday, and the dietary services manager must be notified of any unexplainable <br />fluctuations in inventory figures. <br />Food Cost Reporting <br />The dietary services manager is responsible for creating food cost reporting templates <br />for use by each facility. The report templates should coincide with each week of the full <br />menu cycle must include, at a minimum, the following fields: <br /> Food purchases (invoices and credits) <br /> Inventory figures (beginning and ending) <br /> Meal and snack counts (prepared and served) <br /> Daily population counts <br /> Vendor delivery compliance <br /> Food inventory transfers <br /> Food loss information <br /> Budgeted population <br /> Calculated plate cost <br />Facility food service authorities (or their designees) are responsible for completing food <br />cost reports weekly using the template provided. All sections of the report must be <br />completed in their entirety, and with accurate information. The completed report is to be <br />e-mailed to the dietary services manager by 5:00pm each Friday. Any changes to the <br />report information after submission must be communicated by the facility food service <br />authority to the dietary services manager. <br />The dietary services manager monitors food costs by reviewing weekly food cost reports <br />and trends and communicating to the facility food service authority any discrepancies or <br />unusual or missing information, and requesting any corrections needed. <br />As well, the dietary servic es manager prepares an annual IDOC-wide food cost report. <br />The annual report is to be updated and disseminated monthly to interested staff. <br />12. Audits and Administrative Oversight <br />The dietary services manager is responsible for providing direction and technical assistance <br />to food service staff as needed to ensure compliance with this SOP , as well as monitoring