ALDRIDGE, INC. SALES & COSTS REPORT - Week # 05 - Week Ending 02/01/2026


          ---------------------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   23569  19465   21%   21359   .172    15,109    .178 .231  .217  .260   4,408   .035    .189 .198  .203  .235   3,251    340   9   349   451   76  .082   .429  .421  .495   7,659   50.00     -5.05   -.03   27  30
          CDRSHW & VOLLYBALL    Trans:  970-827=+143                                             .166                            Mgr Shfts/Hrs 0/0/0  .023                                                   2057.00*

     15   13278  14895   -11%  15908  -.051    -3,713    .243 .256  .260  .260      16   .031    .293 .266  .296  .270  -1,825    274  14   288   334    0  .148   .522  .556  .530  -1,809     .00      -.07    .00   29  19
          EXTREME COLD          Trans:  589-659=-70                                                                              Mgr Shfts/Hrs 6/0/0                                                          946.00*

     16   19344  19851   -3%   22498   .048     4,709    .257 .253  .257  .260     256   .028    .236 .209  .223  .235   1,265    381   5   385   379    0  .155   .462  .480  .495   1,521     .00      1.96    .00   68  22
          VERY COLD WEATHER     Trans:  798-844=-46                                                                              Mgr Shfts/Hrs 4/0/0                                                         1445.00*

          -------------------------------------------   ------------------------------- ------- ------------------------------    ------------------------  ----   ------------------------  -------   --------------
          56191  54211        59765    .056    16,105    .220 .247  .245  .260   4,680   .031    .230 .224  .241  .247   2,691    995  28  1022  1164   76  .128   .471  .486  .507   7,371   50.00     -3.16   -.03
                                                                                                                                       Training cost: $551                                                   4448.00 *Ending Cash
          18730  18070     Average Weekly Sales
           1980   3.7%     Increase/Decrease Over Prior Year
                                                                                                                                *HFC = High Food Cost Workout
          Goal: 57500 98%                                                                                                       (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  |  3357   THU 12/25/25  | 3244   WED  12/25/24  | 2580   SAT  10/28/23                  7 = .295
           16   |  32639   W/E 12/28/25  |  3478   MON 12/25/23  | 3008   THU  12/25/25  | 2630   THU  12/25/25                  8 = .300
                                                                                                                                 9 = .305
                                                                                                                                 10= .310

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