ALDRIDGE, INC. SALES & COSTS REPORT - Week # 37 - Week Ending 09/13/2026


          ---------------------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   23801  24637   -3%   26478   .029    24,728    .237 .228  .234  .250  13,865   .035    .226 .178  .185  .220  30,716    359  11   370   451   52  .128   .406  .420  .470  44,581     .00     17.80    .00   22  19
          CRD SH,WF SUMMIT      Trans:  971-1091=-120                                            .210                            Mgr Shfts/Hrs 0/0/0  .016                                                   2057.00*

     15   16911  14451   17%   16524   .005     2,625    .249 .243  .247  .250   1,646   .026    .236 .249  .273  .260  -7,475    317   2   318   334    0  .164   .492  .520  .510  -5,829    5.51     11.35    .00   18  22
          LABOR DAY             Trans:  711-626=+85                                                                              Mgr Shfts/Hrs 3/2/1                                                          965.00*

     16   23251  20410   14%   22816   .036    28,484    .257 .234  .245  .250   4,191   .025    .189 .193  .202  .230  22,497    358   7   365   379    0  .152   .427  .447  .480  26,688   41.83     -6.44    .00   32  10
          WEATHER               Trans:  870-837=+33                                                                              Mgr Shfts/Hrs 3/0/1                                                         1432.00*

          -------------------------------------------   ------------------------------- ------- ------------------------------    ------------------------  ----   ------------------------  -------   --------------
          63963  59498        65818    .023    55,837    .247 .235  .242  .250  19,702   .029    .215 .207  .220  .237  45,738   1034  20  1053  1164   52  .148   .442  .462  .487  65,440   47.34     22.71    .00
                                                                                                                                       Training cost: $377                                                   4454.00 *Ending Cash
          21321  19833     Average Weekly Sales
           4465   7.5%     Increase/Decrease Over Prior Year
                                                                                                                                *HFC = High Food Cost Workout
          Goal: 57500 111%                                                                                                      (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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