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How Do We Know When a Supplier Price Rise Has Quietly Pushed Our Dishes Below Target GP?

Restaurant groups miss supplier price rises until GP falls. We build price tracking on invoices across all sites that shows which dishes each rise affects.

Updated 3 min readBy SpiderHunts Technologies

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Quick answer — TL;DR

Supplier prices change often, by letter, email or just on the invoice, and across a restaurant group the effect is spread over many sites and dishes. We build price tracking that reads prices from invoices at every site, compares them with the agreed price and the last price paid, and shows which dishes and menu prices each change affects, so purchasing and the development chef can decide what to do.

A price rise nobody announced

The dairy supplier's price for double cream went up. There was an email to purchasing a month ago, lost among several others. The butter went up too, but only on the invoice. The chicken thighs moved twice in six weeks. None of it was entered into the recipe costings, so the development chef is still working from last season's numbers.

Three months later food GP across the group is lower than it should be, and the reason is spread thinly across a dozen products and forty dishes. No single change was big enough to notice. Together they matter.

Why price changes slip past a group

  • Price changes arrive in different ways: notices, new price lists, or simply a different figure on the invoice.
  • Invoices are processed for payment, not for price, so a new unit price does not trigger anything.
  • Recipe costings are updated at menu launch and rarely between.
  • Sites may be charged different prices for the same item if contracts differ by region.
  • Pack size changes hide price changes: the price per case stays, the case gets smaller.

This article is about a group seeing the effect of price changes across every site and dish. Getting individual invoices into the accounts is a separate job, and one many groups have already solved.

What unseen price creep costs

Margin leaks slowly and without a clear cause. The development team prices the next menu on old costs. Purchasing misses the chance to challenge increases that were not agreed, or to switch products before the rise has run for a quarter. Different sites paying different prices for the same item goes unnoticed. By the time the GP drop is investigated, the rise has already been absorbed for months.

How we track prices across the estate

  1. We read invoice lines from your accounts or purchasing system, or from supplier invoice data where they provide it, for every site.
  2. Each line is matched to a product in your catalogue, with pack size, so price per unit is compared like for like.
  3. Unit prices are checked against the agreed contract price and the last price paid, and changes above a threshold you set are flagged.
  4. Each flagged change shows which recipes use the product and how much it moves each dish's cost and GP at current menu prices.
  5. Purchasing gets a weekly summary: changes found, whether they were agreed, which sites are paying above contract.
  6. Recipe costings update from the latest prices, so the development chef always sees current cost.
FlagMeaningUsual next step
Above contractPaying more than agreedRaise with supplier
Up since last invoicePrice has movedCheck notice, review recipes
Pack size changeSame price, less productRe-cost affected dishes
Site price gapSites paying differentlyCheck contract coverage

What purchasing and the kitchen get

Purchasing knows within days when a price moves and whether it was agreed. The development chef sees the dishes whose GP has fallen below target, and can adjust the spec, the portion or the price at the next menu change with real numbers. The ops team knows whether a drop in GP is price or practice. Decisions about menu pricing stay with you; the tracking just makes the effect visible early.

Recognise the pattern?

  • Recipe costings were last updated at menu launch.
  • Supplier price notices sit in someone's inbox.
  • Nobody checks unit prices on invoices against the contract.
  • Sites are charged different prices for the same product.
  • GP drops and the cause is never pinned down.

FAQ

Frequently asked questions

The questions readers ask us after this guide.

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Does this process our invoices for payment?

No. It reads invoice lines that are already captured in your accounts or purchasing system. If they are not captured at line level, we discuss that first.

Will it change our menu prices?

No. It shows the effect of price changes on each dish. Pricing decisions stay with your team.

What if our product names differ between suppliers?

Each supplier line is mapped once to your product catalogue, and new lines are queued for someone to map.

What drives the cost?

How invoice lines can be reached, the number of suppliers and products and whether recipe costing is already digital.

What do you need from us?

Access to invoice data, your contract price lists and your recipes with quantities.

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