ALDRIDGE, INC. SALES & COSTS REPORT - Week # 51 - Week Ending 12/21/2025


          ---------------------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   20022  15861   26%   22044   .216   214,368    .215 .255  .257  .260   3,957   .038    .243 .210  .189  .220  37,221    340   7   348   451   23  .098   .465  .446  .480  41,178   28.66     -2.45    .01   15  20
          OPEN ALL SHIFTS       Trans:  848-710=+138                                             .235                            Mgr Shfts/Hrs 0/0/0  .008                                                   2057.00*

     15   15079  15666   -4%   13727   .009     6,806    .240 .262  .266  .260  -4,725   .031    .281 .300  .271  .260  -8,224    303   7   310   334   38  .148   .562  .537  .520 -12,949     .00     51.57    .00   38  25
                                Trans:  677-682=-5           (.002 $27)                          .263                            Mgr Shfts/Hrs 3/4/0  .018                                                    946.00*

     16   23358  21956   6%    20808   .070    70,569    .199 .249  .261  .260    -991   .030    .213 .220  .210  .230  21,294    360  13   373   379   68  .150   .469  .471  .490  20,303   50.00     -6.01    .00   42  17
          WK BEFORE XMAS        Trans:  879-940=-61                                              .192                            Mgr Shfts/Hrs 5/0/0  .021                                                   1445.00*

          -------------------------------------------   ------------------------------- ------- ------------------------------    ------------------------  ----   ------------------------  -------   --------------
          58459  53483        56579    .098   291,743    .215 .255  .261  .260  -1,759   .033    .241 .243  .223  .237  50,291   1003  27  1031  1164  129  .132   .498  .485  .497  48,532   78.66     43.11    .01
                                                                                                                                       Training cost: $935                                                   4448.00 *Ending Cash
          19486  17828     Average Weekly Sales
           4976   9.3%     Increase/Decrease Over Prior Year
                                                                                                                                *HFC = High Food Cost Workout
          Goal: 57500 102%                                                                                                      (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   |  30059   W/E 08/17/25  |  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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