ALDRIDGE, INC. SALES & COSTS REPORT - Week # 01 - Week Ending 01/05/2025


          ---------------------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   21558  20458   5%    18323   .054     1,100    .298 .295  .298  .260    -817   .050    .229 .246  .229  .230      24    367  11   378   451    0  .128   .541  .527  .490    -793     .00    -17.45    .00   24  31
          NEW YEAR              Trans:  960-691=+269         (.035 $641)-HFC Workout7*                                           Mgr Shfts/Hrs 0/0/0                                                         2058.00*

     13   14449   8621   68%   11442   .676     5,828    .308 .310  .308  .260    -695   .056    .258 .292  .258  .265     100    278   7   285   381   15  .092   .602  .566  .525    -595     .00     62.85    .00   11  25
          NEW YEAR OPEN         Trans:  681-316=+365         (.050 $572)-HFC Workout10*          .250                            Mgr Shfts/Hrs 0/0/0  .008                                                   1556.00*

     15   20058  18293   10%   17503   .096     1,765    .250 .271  .250  .260     192   .035    .206 .237  .206  .235     573    332   8   340   334    0  .138   .508  .457  .495     765     .00    -15.68    .00   22  30
          NEW YEARS             Trans:  868-679=+189         (.011 $193)-HFC Workout2*                                           Mgr Shfts/Hrs 0/4/2                                                          850.00*

     16   23736  20477   16%   22960   .159     3,259    .319 .284  .319  .260  -1,393   .036    .185 .195  .185  .220     828    328  27   355   379    0  .157   .479  .504  .480    -565     .00    -11.52    .00   37  22
          NEW YEARS WEEK        Trans:  989-760=+229         (.024 $551)-HFC Workout4*                                           Mgr Shfts/Hrs 6/0/0                                                         1482.00*

          -------------------------------------------   ------------------------------- ------- ------------------------------    ------------------------  ----   ------------------------  -------   --------------
          79801  67849        70228    .246    11,952    .294 .290  .294  .260  -2,713   .044    .216 .243  .220  .238   1,525   1305  53  1358  1545   15  .129   .533  .514  .498  -1,188     .00     18.20    .00
                                                                                                                                       Training cost: $109                                                   5946.00 *Ending Cash
          19950  16962     Average Weekly Sales
          11952  17.6%     Increase/Decrease Over Prior Year
                                                                                                                                *HFC = High Food Cost Workout
          Goal: 70000 114%                                                                                                      (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   |  27597   W/E 12/29/24  |  3106   WED 12/25/24  | 3244   WED  12/25/24  | 2580   SAT  10/28/23                  7 = .295
           16   |  29537   W/E 12/29/24  |  3478   MON 12/25/23  | 2932   WED  12/25/24  | 2555   SAT  04/23/22                  8 = .300
                                                                                                                                 9 = .305
                                                                                                                                 10= .310

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