COG Dashboard
Thailand (THB) · portfolio cost & source allocation — every value from the engine.
Menus
116
110 priced
Avg COG
28.7%
target 30%
Median COG
31.8%
Above target
64
COGS complete
61/116
65 new menus
Local : Trading
0.71 : 1
coverage 100%
Source allocation
Local Buy vs Jiancha Trading (FREE excluded)
Local Buy฿1,059.23 · 41%
Jiancha Trading฿1,495.47 · 59%
Unclassified฿0.00 · 0%
Cost by reporting category
Tea & Raw / Fresh / Packaging (master — dine-in basis)
Tea & Raw Materials฿1,288.67 · 57%
Fresh Ingredients฿663.12 · 29%
Packaging฿306.56 · 14%
Menus — Dine-in vs Delivery
COG% per channel and the delivery delta
| Recipe | Dine price | Dine COG% | Deliv COG% | Δ COG | vs target |
|---|---|---|---|---|---|
| Orange Iced Tea22 oz | ฿112.15 | 32.6% | 33.5% | +0.9pp | +3.5pp |
| Beta Boost Brew mochi22 oz | ฿140.19 | 33.1% | 33.8% | +0.7pp | +3.8pp |
| Beta Boost Brew salted butter22 oz | ฿140.19 | 34.0% | 34.7% | +0.6pp | +4.7pp |
| Camellia Salted Buttermilk Milk Tea16 oz | ฿116.82 | 23.4% | 24.9% | +1.5pp | -5.1pp |
| White Peach Salted Butter Milk Tea16 oz | ฿116.82 | 22.6% | 24.1% | +1.6pp | -5.9pp |
| Lemon Iced Camellia Tea16 oz | ฿93.46 | 26.7% | 31.1% | +4.4pp | +1.1pp |
| Lemon Iced Camellia Tea22 oz | ฿112.15 | 31.6% | 32.6% | +1.0pp | +2.6pp |
| Guihua Salted Butter Milk Tea16 oz | ฿116.82 | 23.9% | 25.4% | +1.5pp | -4.6pp |
| Jasmine Salted Butter Milk Tea16 oz | ฿116.82 | 26.1% | 27.4% | +1.3pp | -2.6pp |
| Beta Boost Brew22 oz | ฿112.15 | 30.0% | 31.1% | +1.1pp | +1.1pp |
| Good Kale22 oz | ฿149.53 | 33.4% | 34.1% | +0.6pp | +4.1pp |
| Mochi Taro Bliss Milk Tea22 oz | ฿130.84 | 32.0% | 32.8% | +0.8pp | +2.8pp |
| Camellia Milo16 oz | ฿0.00 | — | — | — | — |
| Camellia Milo22 oz | ฿0.00 | — | — | — | — |
| Milk Milo16 oz | ฿0.00 | — | — | — | — |
| Milk Milo22 oz | ฿0.00 | — | — | — | — |
| Honey Lemon Sparkling Tea16 oz | ฿121.50 | 32.5% | 34.5% | +2.1pp | +4.5pp |
| Honey Lemon Sparkling Tea16 oz | ฿121.50 | 31.7% | 33.7% | +2.0pp | +3.7pp |
| Honey Lemon Sparkling Tea22 oz | ฿0.00 | — | — | — | — |
| White Peach Grape Jelly Sparkling Tea16 oz | ฿121.50 | 30.6% | 32.8% | +2.1pp | +2.8pp |
| White Peach Grape Jelly Sparkling Tea16 oz | ฿121.50 | 28.7% | 30.8% | +2.1pp | +0.8pp |
| White Peach Grape Jelly Sparkling Tea22 oz | ฿0.00 | — | — | — | — |
| Guihua Sparkling Tea with Konjac Chestnut Boba16 oz | ฿121.50 | 30.4% | 32.6% | +2.1pp | +2.6pp |
| Mochi Dreamy Milk Tea22 oz | ฿130.84 | 33.9% | 37.1% | +3.2pp | +7.1pp |
| Taro In The Wild Milk Tea22 oz | ฿130.84 | 31.9% | 32.7% | +0.8pp | +2.7pp |
| Camellia Tea22 oz | ฿74.77 | 25.4% | 29.1% | +3.7pp | -0.9pp |
| Guihua Tea22 oz | ฿74.77 | 23.3% | 27.1% | +3.8pp | -2.9pp |
| White Peach Tea22 oz | ฿74.77 | 26.7% | 30.3% | +3.6pp | +0.3pp |
| Jasmine Tea22 oz | ฿74.77 | 32.5% | 35.7% | +3.3pp | +5.7pp |
| Camellia Milk Tea16 oz | ฿93.46 | 23.1% | 25.0% | +1.9pp | -5.0pp |
| Osmanthus Milk Tea16 oz | ฿93.46 | 22.1% | 24.1% | +2.0pp | -5.9pp |
| White Peach Milk Tea16 oz | ฿93.46 | 23.8% | 25.6% | +1.9pp | -4.4pp |
| Jasmine Milk Tea16 oz | ฿93.46 | 26.5% | 28.1% | +1.6pp | -1.9pp |
| Grape Tea Smoothie22 oz | ฿112.15 | 37.0% | 39.0% | +2.1pp | +9.0pp |
| Watermelon Tea Smoothie Chestnut Pearls16 oz | ฿93.46 | 35.3% | 37.9% | +2.5pp | +7.9pp |
| Watermelon Tea Smoothie Chestnut Pearls22 oz | ฿112.15 | 36.9% | 39.0% | +2.1pp | +9.0pp |
| Aphrodite's Kiss22 oz | ฿154.21 | 27.9% | 29.7% | +1.8pp | -0.3pp |
| Your Wish : Grape Edition22 oz | ฿149.53 | 32.9% | 34.5% | +1.7pp | +4.5pp |
| Your Wish : Green Grape Edition (purple grape)22 oz | ฿149.53 | 33.9% | 35.5% | +1.6pp | +5.5pp |
| Orange Tea Smoothie22 oz | ฿112.15 | 47.2% | 48.8% | +1.6pp | +18.8pp |
| Konjac Jelly50 G | ฿14.02 | 45.9% | 51.1% | +5.2pp | +21.1pp |
| Taro100 G | ฿37.38 | 31.5% | 35.2% | +3.7pp | +5.2pp |
| Blue Milk Pudding70 G | ฿28.04 | 22.1% | 27.0% | +4.9pp | -3.0pp |
| Cream Cheese50 G | ฿28.04 | 37.3% | 42.2% | +4.9pp | +12.2pp |
| Whipped Cream30 G | ฿28.04 | 36.7% | 41.6% | +4.9pp | +11.6pp |
| Pecan7 G | ฿14.02 | 36.0% | 37.2% | +1.2pp | +7.2pp |
| Water Chestnut Bubble Pop30 G | ฿18.69 | 59.4% | 63.4% | +3.9pp | +33.4pp |
| Yogurt100 G | ฿28.04 | 23.4% | 28.4% | +4.9pp | -1.6pp |
| Fresh Peeled Grapes90 G | ฿51.40 | 37.5% | 40.2% | +2.7pp | +10.2pp |
| Original Mochi100 G | ฿37.38 | 33.9% | 37.6% | +3.7pp | +7.6pp |
| Chia Seeds50 G | ฿18.69 | 10.0% | 17.4% | +7.4pp | -12.6pp |
| Moonlit Jasmine Sparkle Tea16 oz | ฿88.79 | 38.9% | 43.5% | +4.6pp | +13.5pp |
| Camellia Sparkle Tea16 oz | ฿88.79 | 35.2% | 39.9% | +4.6pp | +9.9pp |
| Osmanthus Glow Tea16 oz | ฿88.79 | 34.1% | 38.7% | +4.6pp | +8.7pp |
| White Peach Radiance Tea16 oz | ฿88.79 | 35.9% | 40.6% | +4.6pp | +10.6pp |
| Iced Green Grape Lemon Tea22 oz | ฿112.15 | 32.2% | 33.1% | +0.9pp | +3.1pp |
| Iced Grape Lemon Tea22 oz | ฿112.15 | 32.4% | 33.3% | +0.9pp | +3.3pp |
| Guihua Longan Tea22 oz | ฿112.15 | 22.3% | 26.0% | +3.7pp | -4.0pp |
| Matcha-Taro Mochi Harmony16 oz | ฿172.90 | 29.8% | 32.2% | +2.4pp | +2.2pp |
| Matcha-Taro Mochi Harmony22 oz | ฿205.61 | 25.2% | 27.2% | +2.0pp | -2.8pp |
| Blush In The Mist16 oz | ฿154.21 | 28.1% | 30.7% | +2.7pp | +0.7pp |
| Blush In The Mist22 oz | ฿168.22 | 33.4% | 35.9% | +2.5pp | +5.9pp |
| Matcha Symphony16 oz | ฿172.90 | 29.8% | 32.2% | +2.4pp | +2.2pp |
| Matcha Symphony22 oz | ฿205.61 | 33.9% | 35.9% | +2.0pp | +5.9pp |
| Pineapple Iced Tea22 oz | ฿112.15 | 26.6% | 30.3% | +3.7pp | +0.3pp |
| Guihua Longan Tea16 oz | ฿93.46 | 22.8% | 27.2% | +4.4pp | -2.8pp |
| Great Berry Fresh Tea22 oz | ฿130.84 | 33.6% | 34.5% | +0.9pp | +4.5pp |
| Red Moon Gem Tea22 oz | ฿112.15 | 29.8% | 33.4% | +3.7pp | +3.4pp |
| Grape Vi C22 oz | ฿112.15 | 27.9% | 29.2% | +1.2pp | -0.8pp |
| Frugra Wish Whip Camellia Milk Tea16 oz | ฿135.51 | 26.5% | 29.5% | +3.0pp | -0.5pp |
| Frugra Wish Whip White Peach Milk Tea16 oz | ฿135.51 | 25.7% | 28.8% | +3.0pp | -1.2pp |
| Frugra Wish Whip Jasmine Milk Tea16 oz | ฿135.51 | 28.8% | 31.8% | +3.0pp | +1.8pp |
| Frugra Wish Whip Guihua Milk Tea16 oz | ฿135.51 | 26.9% | 29.9% | +3.0pp | -0.1pp |
| Coconut Glow Water22 oz | ฿93.46 | 28.0% | 0.0% | -28.0pp | -30.0pp |
| Coconut Tea Cheese Pop22 oz | ฿149.53 | 25.4% | 0.0% | -25.4pp | -30.0pp |
| Great Berry Tea Smoothie22 oz | ฿130.84 | 31.2% | 0.0% | -31.2pp | -30.0pp |
| Great Berry Tea Yogurt Smoothie22 oz | ฿149.53 | 23.9% | 0.0% | -23.9pp | -30.0pp |
| Red Moon Gem Smoothie22 oz | ฿121.50 | 32.3% | 0.0% | -32.3pp | -30.0pp |
| Marian Plum Tea Smoothie22 oz | ฿168.22 | 25.2% | 0.0% | -25.2pp | -30.0pp |
| Marian Plum Pudding Smoothie22 oz | ฿168.22 | 27.0% | 0.0% | -27.0pp | -30.0pp |
| Marian Plum Creamcheese Tea Smoothie22 oz | ฿168.22 | 32.7% | 0.0% | -32.7pp | -30.0pp |
| Pineapple Tea Smoothie22 oz | ฿112.15 | 27.7% | 0.0% | -27.7pp | -30.0pp |
| Lychee Yogurt Slushie Tea With Grape22 oz | ฿130.84 | 26.9% | 29.0% | +2.1pp | -1.0pp |
| Lychee Slushie Tea With Grape22 oz | ฿112.15 | 30.8% | 33.1% | +2.3pp | +3.1pp |
| Lychee Sticky Rice Slushie Tea With Grape22 oz | ฿154.21 | 29.3% | 31.1% | +1.7pp | +1.1pp |
| Your Wish : Lychee Grape Edition22 oz | ฿149.53 | 27.1% | 28.9% | +1.9pp | -1.1pp |
| Green Grape Tea Smoothie (with purple grape)22 oz | ฿112.15 | 33.2% | 35.4% | +2.2pp | +5.4pp |
| Guihua Milk Tea Longan Smoothie22 oz | ฿140.19 | 23.2% | 25.3% | +2.1pp | -4.7pp |
| Guihua Milk Tea Longan Smoothie16 oz | ฿121.50 | 21.0% | 0.0% | -21.0pp | -30.0pp |
| Konjac Jelly45 G | ฿14.02 | 32.1% | 37.3% | +5.2pp | +7.3pp |
| Grape Tea Smoothie - Cream Cheese (Signature)22 oz | ฿140.19 | 33.1% | 34.9% | +1.8pp | +4.9pp |
| Camellia Milk tea - Wiped Cream Pecan (Signature)16 oz | ฿135.51 | 27.0% | 28.1% | +1.1pp | -1.9pp |
| Lychee Yogurt with Milk Pudding (Hong Huay)22 oz | ฿144.86 | 24.8% | 26.8% | +2.0pp | -3.2pp |
| Lychee Sticky Rice Slushie Tea (Hong Huay)22 oz | ฿154.21 | 28.9% | 30.7% | +1.7pp | +0.7pp |
| Lychee Yogurt with Milk Pudding (Emperor)22 oz | ฿144.86 | 32.2% | 33.9% | +1.8pp | +3.9pp |
| Lychee Sticky Rice Slushie Tea (Emperor)22 oz | ฿154.21 | 34.3% | 35.9% | +1.6pp | +5.9pp |
| Mangosteen Apple Tea | ฿153.29 | 0.0% | 0.0% | 0.0pp | -30.0pp |
| White Peach Blossom | ฿103.44 | 20.0% | 20.0% | 0.0pp | -10.0pp |
| Timeless Original | ฿101.42 | 45.3% | 45.3% | 0.0pp | +15.3pp |
| Grape Harmony | ฿103.44 | 0.0% | 0.0% | 0.0pp | -30.0pp |
| Lady Guihua | ฿107.57 | 19.5% | 19.5% | 0.0pp | -10.5pp |
| Matcha Sesame Vital Latte | ฿173.00 | 0.0% | 0.0% | 0.0pp | -30.0pp |
| Matcha Corn Balance Latte | ฿195.00 | 0.0% | 0.0% | 0.0pp | -30.0pp |
| Plain Croissant | ฿149.00 | 39.9% | 39.9% | 0.0pp | +9.9pp |
| Cheese Sausage | ฿149.00 | 39.9% | 39.9% | 0.0pp | +9.9pp |
| Bacon Twist | ฿149.00 | 39.9% | 39.9% | 0.0pp | +9.9pp |
| Matcha Croissant | ฿189.00 | 38.9% | 38.9% | 0.0pp | +8.9pp |
| Lychee Croissant | ฿189.00 | 38.9% | 38.9% | 0.0pp | +8.9pp |
| Thai Tea Croissant | ฿189.00 | 38.9% | 38.9% | 0.0pp | +8.9pp |
| Matcha Cheese Berry Pillow16 oz | ฿172.90 | 29.7% | 32.1% | +2.4pp | +2.1pp |
| Matcha Cheese Berry Pillow22 oz | ฿205.61 | 33.4% | 35.4% | +2.0pp | +5.4pp |
| Matcha Dreamscape16 oz | ฿172.90 | 26.4% | 28.7% | +2.4pp | -1.3pp |
| Matcha Dreamscape22 oz | ฿205.61 | 29.6% | 31.6% | +2.0pp | +1.6pp |
| Matcha Tropical16 oz | ฿172.90 | 17.6% | 20.0% | +2.4pp | -10.0pp |
| Matcha Tropical22 oz | ฿205.61 | 19.7% | 21.7% | +2.0pp | -8.3pp |
| Matcha EssenceM (120 g) | ฿99.00 | 25.2% | 25.2% | 0.0pp | -4.8pp |
Price template
Export → edit in a spreadsheet → paste back. Blank cells stay unchanged.