ALDRIDGE, INC. SALES & COSTS REPORT - Week # 18 - Week Ending 05/04/2025


          ---------------------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   27364  20747   32%   25855   .105    38,385    .221 .247  .262  .260    -670   .038    .187 .178  .188  .225  14,951    364   0   364   451   31  .133   .425  .450  .485  14,281   50.00     -3.48    .00   34  41
          FOM, SAF CONF,POKM    Trans: 1170-992=+178                                             .179                            Mgr Shfts/Hrs 0/0/0  .008                                                   2058.00*

     15   14849  15882   -7%   15171  -.040   -11,097    .278 .267  .267  .260  -1,719   .036    .266 .269  .276  .265  -2,900    327   0   327   334    0  .145   .536  .542  .525  -4,619     .00      9.24    .00   22  22
                                Trans:  629-697=-68          (.007 $106)-HFC Workout1*                                           Mgr Shfts/Hrs 0/4/1                                                          852.00*

     16   20902  19213   9%    20094   .057    18,923    .252 .250  .267  .260  -2,496   .031    .209 .224  .221  .240   6,793    367   0   367   379    7  .164   .474  .488  .500   4,297   50.00     -8.02    .00   33  27
                                Trans:  863-835=+28                                              .206                            Mgr Shfts/Hrs 4/0/1  .003                                                   1482.00*

          -------------------------------------------   ------------------------------- ------- ------------------------------    ------------------------  ----   ------------------------  -------   --------------
          63115  55842        61120    .041    46,211    .245 .255  .265  .260  -4,885   .035    .213 .224  .228  .243  18,844   1058   0  1058  1164   38  .147   .479  .493  .503  13,959  100.00     -2.26    .00
                                                                                                                                       Training cost: $276                                                   4392.00 *Ending Cash
          21038  18614     Average Weekly Sales
           7273  13.0%     Increase/Decrease Over Prior Year
                                                                                                                                *HFC = High Food Cost Workout
          Goal: 55000 115%                                                                                                      (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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