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HFP OPERATING REPORT FY 2017 - Final
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JUL 17
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AUG 17
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SEP 17
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OCT 17
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NOV 17
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DEC 17
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JAN 18
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FEB 18
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MAR 18
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APR 18
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MAY 18
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JUN 18
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TOT YTD
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Family Served
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412
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413
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364
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405
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493
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354
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396
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336
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311
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368
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352
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351
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4555
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Individuals-Served
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Children (<18)
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420
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409
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311
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343
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471
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266
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321
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188
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192
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256
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261
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276
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3714
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Adults (18 - 54)
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420
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452
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400
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500
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623
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383
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378
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306
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280
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357
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326
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313
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4738
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Elderly (>60)
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326
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308
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289
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242
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402
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269
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293
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242
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250
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289
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278
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302
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3490
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TOTAL individuals Served
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1166
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1169
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1000
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1085
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1496
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918
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992
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736
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722
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902
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865
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891
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11942
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Bags Issued*
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960
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1211
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842
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1047
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1230
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852
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1040
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720
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748
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886
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889
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926
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11351
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*does not included extras
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Total Meals Served (Ind x21)
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24486
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24549
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21000
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22785
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31416
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19278
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20832
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15456
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15162
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18942
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18165
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18711
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250782
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Food Donations:
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# of bags dropped off *
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134
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158
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134
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190
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311
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647
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163
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227
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234
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297
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132
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137
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2764
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# pounds dropped off, bagsx15lb
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2010
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2370
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2010
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2850
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4665
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9705
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2445
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3405
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3510
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4455
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7286
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7286
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51997
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Food Lion,meat & produce,pounds
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4020
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4564
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4906
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5162
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6350
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3326
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4127
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4602
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3558
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3980
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6786
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5776
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57157
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GOYA, pounds
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5300
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2600
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1000
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1400
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2400
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6345
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2500
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1200
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1200
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1390
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900
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800
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27035
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Wawa, pounds
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860
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553
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679
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858
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610
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589
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811
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801
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883
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823
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970
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809
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9246
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KFC, pounds
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92
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90
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103
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95
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125
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156
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152
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174
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67
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171
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4
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96
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1325
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Little Caesars Pizza, pounds
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2218
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1743
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1280
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1131
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1453
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2158
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2151
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2380
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2122
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2363
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1996
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1822
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22817
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Save-a-lot
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10
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14
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1393
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1637
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3685
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1494
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1578
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1421
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1900
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1495
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1670
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2879
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19176
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Target Store
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2204
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900
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950
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371
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4425
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Total
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14510
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11934
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11371
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13133
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19288
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23773
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13764
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13983
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15444
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15577
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20562
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19839
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193178
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Food Purchases-$
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Feedmore
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$2,955.35
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$3,528.71
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$2,706.89
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$3,132.06
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$2,007.50
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$688.70
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$1,379.46
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$1,872.31
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$1,248.22
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$1,715.84
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$1,574.45
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$1,231.23
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$24,040.72
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Other food purchases
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$4,893.99
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$3,781.33
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$3,890.77
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$4,686.04
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$6,278.00
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$2,698.66
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$3,144.95
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$2,895.01
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$2,096.65
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$3,497.77
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$1,970.45
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$2,938.49
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$42,772.11
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Non food purchases
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$906.09
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$164.08
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$111.63
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$69.29
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$27.36
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$140.15
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$112.97
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$20.52
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$102.89
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$88.38
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$52.98
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$35.15
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$1,831.49
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$7,849.34
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$7,310.04
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$6,597.66
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$7,818.10
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$8,285.50
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$3,387.36
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$4,524.41
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$4,767.32
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$3,344.87
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$5,213.61
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$3,544.90
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$4,169.72
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$66,812.83
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TOTAL Food & non Food
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$8,755.43
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$7,474.12
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$6,709.29
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$7,887.39
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$8,312.86
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$3,527.51
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$4,637.38
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$4,787.84
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$3,447.76
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$5,301.99
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$3,597.88
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$4,204.87
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$68,644.32
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Cost per meal, just food
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$0.32
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$0.30
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$0.31
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$0.34
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$0.26
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$0.18
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$0.22
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$0.31
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$0.22
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$0.28
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$0.20
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$0.22
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$0.27
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Cost per meal,all costs
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$0.36
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$0.30
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$0.32
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$0.35
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$0.26
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$0.18
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$0.22
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$0.31
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$0.23
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$0.28
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$0.20
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$0.22
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$0.27
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* Panera = 64 bags/month
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Boy Scouts 5000 lb
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PO 4200 lb
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Mon, Wed, Friday from 1 p.m. to 3 p.m.
PO Box 1532, Hopewell VA 23860
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