ALDRIDGE, INC. SALES & COSTS REPORT - Week # 42 - Week Ending 10/20/2024


          ---------------------SALES-----------------   -----------FOOD COST-----------  -SUPP-  ---------LABOR COST----------    -------LABOR HOURS------  TIPS   ----COMBINED F & L-----            -----CASH-----   -OTH-

          This   Last      %     6Wk     YTD     YTD     This  6Wk  YTD   Tar-   YTD      6Wk    This  6Wk   YTD  Tar-    YTD     Reg  OT   Ttl  Sch   Trn   4Wk   6Wk   YTD   Tar-   YTD
     St   Week   Year    Up/Dn   Avg     Avg     +-      Week  Avg  Avg   get    +-       Avg    Week  Avg   Avg  get     +-      Hrs  Hrs  Hrs  Plan  Hrs   Avg   Avg   Avg   get    +-      Bonus    SCR     WCR     NS  VO
     --   -------------------------------------------   ------------------------------- ------- ------------------------------    ------------------------  ----   ------------------------  -------  ---------------  ------
     10   17524  15453   13%   17039  -.049   -43,034    .195 .260  .261  .260    -611   .042    .249 .215  .203  .240  30,806    300   0   300   451   60  .133   .475  .464  .500  30,195     .00      2.87    .00   19  27
          CONFERENCES           Trans:  802-512=+290                                             .224                            Mgr Shfts/Hrs 0/0/0  .025                                                   2058.00*

     13   12212  12906   -5%   10563  -.369  -229,608    .274 .292  .285  .260  -9,730   .056    .264 .293  .277  .280   1,138    266   2   268   381    0  .121   .585  .562  .540  -8,592     .00    -35.93    .00    3  20
          CLOSED 2 SHIFTS       Trans:  611-449=+162         (.032 $338)-HFC Workout6*                                           Mgr Shfts/Hrs 0/0/0                                                         1356.00*

     15   13464  14806   -9%   13778  -.039   -25,814    .306 .300  .275  .260  -9,722   .037    .307 .298  .274  .260  -8,776    324   0   324   334   23  .153   .598  .549  .520 -18,498     .00    -20.38    .00   20  14
                                Trans:  589-567=+22          (.040 $551)-HFC Workout8*           .295                            Mgr Shfts/Hrs 0/0/5  .012                                                    845.00*

     16   19033  20137   -5%   19265   .038    30,266    .283 .277  .261  .260  -1,137   .036    .227 .228  .222  .240  14,601    348  13   361   379    0  .167   .505  .484  .500  13,464     .00    -22.54    .00   22  15
                                Trans:  839-855=-16          (.017 $328)-HFC Workout3*                                           Mgr Shfts/Hrs 5/1/0                                                         1482.00*

          -------------------------------------------   ------------------------------- ------- ------------------------------    ------------------------  ----   ------------------------  -------   --------------
          62233  63302        60645   -.105  -268,190    .261 .282  .271  .260 -21,200   .043    .258 .259  .244  .255  37,769   1238  15  1253  1545   83  .144   .541  .515  .515  16,569     .00    -75.98    .00
                                                                                                                                       Training cost: $602                                                   5741.00 *Ending Cash
          15558  15826     Average Weekly Sales
          -1069  -1.7%     Increase/Decrease Over Prior Year
                                                                                                                                *HFC = High Food Cost Workout
          Goal: 70000 89%                                                                                                       (Food cost exceeds target)
                                                                                                                                 0 = .260  (Target)
                                                                                                                                 1 = .265
                                                             Record Sales                                                        2 = .270
         Store  |         Week           |           1st         |          2nd          |          3rd                          3 = .275
         -------+------------------------+-----------------------+-----------------------+----------------------                 4 = .280
           10   |  31008   W/E 09/04/22  |  3834   SUN 08/28/22  | 2655   SAT  02/16/19  | 3213   THU  12/31/20                  5 = .285
           13   |  19854   W/E 02/05/23  |  2980   SUN 12/25/22  | 2055   SUN  12/25/22  | 2576   SAT  02/04/23                  6 = .290
           15   |  22011   W/E 12/31/23  |  2474   SAT 12/25/21  | 2600   SUN  12/25/22  | 2580   SAT  10/28/23                  7 = .295
           16   |  29178   W/E 12/31/23  |  3478   MON 12/25/23  | 2383   MON  12/25/23  | 2555   SAT  04/23/22                  8 = .300
                                                                                                                                 9 = .305
                                                                                                                                 10= .310

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