ALDRIDGE, INC. SALES & COSTS REPORT - Week # 16 - Week Ending 04/20/2025


          ---------------------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   21075  15779   34%   25859   .095    30,864    .300 .252  .266  .260  -2,169   .039    .234 .184  .190  .225  12,416    370   1   371   451    0  .135   .436  .456  .485  10,247   50.00    -48.06    .00   20  19
          OPEN MORE ON 3RD      Trans:  952-712=+240                                                                             Mgr Shfts/Hrs 0/0/0                                                         2058.00*

     15   14999  15140   -1%   14942  -.043   -10,544    .288 .268  .266  .260  -1,495   .036    .263 .274  .278  .265  -3,091    327   1   328   334    0  .142   .542  .545  .525  -4,586     .00     22.80    .00   24  14
                                Trans:  658-674=-16          (.008 $120)-HFC Workout1*                                           Mgr Shfts/Hrs 1/4/0                                                          852.00*

     16   18597  18552   0%    19750   .052    15,490    .265 .259  .271  .260  -3,514   .033    .245 .226  .221  .240   5,765    366   0   366   379   30  .168   .485  .493  .500   2,251    5.93    -33.36    .00   36  13
                                Trans:  792-837=-45                                              .233                            Mgr Shfts/Hrs 4/1/1  .012                                                   1482.00*

          -------------------------------------------   ------------------------------- ------- ------------------------------    ------------------------  ----   ------------------------  -------   --------------
          54671  49471        60551    .035    35,810    .285 .260  .268  .260  -7,178   .036    .246 .228  .230  .243  15,090   1063   2  1065  1164   30  .148   .488  .498  .503   7,912   55.93    -58.62    .00
                                                                                                                                       Training cost: $218                                                   4392.00 *Ending Cash
          18224  16490     Average Weekly Sales
           5200  10.5%     Increase/Decrease Over Prior Year
                                                                                                                                *HFC = High Food Cost Workout
          Goal: 55000 99%                                                                                                       (Food cost exceeds target)
                                                                                                                                 0 = .260  Target
                                                                                                                                 1 = .265
                                                             Record Sales                                                        2 = .270
         Store  |         Week           |           1st         |          2nd          |          3rd                          3 = .275
         -------+------------------------+-----------------------+-----------------------+----------------------                 4 = .280
           10   |  32744   W/E 03/30/25  |  3834   SUN 08/28/22  | 2655   SAT  02/16/19  | 3213   THU  12/31/20                  5 = .285
           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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