ALDRIDGE, INC. SALES & COSTS REPORT - Week # 26 - Week Ending 06/29/2025


          ---------------------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   23583  27605   -15%  20812   .043    23,369    .221 .241  .262  .260    -911   .038    .226 .204  .191  .230  22,102    394   0   394   451   31  .112   .445  .453  .490  21,191   50.00    -55.72    .00   22  52
          SUMFS FENCING         Trans:  996-1280=-284                                            .217                            Mgr Shfts/Hrs 0/0/0  .009                                                   2058.00*

     15   15142  14431   5%    15160  -.029   -11,416    .260 .263  .264  .260  -1,598   .033    .272 .272  .274  .265  -3,461    330   6   337   334    0  .148   .535  .538  .525  -5,059     .00     16.09    .00   46  12
                                Trans:  678-663=+15          (.003 $45)                                                          Mgr Shfts/Hrs 2/2/0                                                          852.00*

     16   21078  20589   2%    21019   .053    26,359    .237 .262  .264  .260  -2,206   .032    .223 .216  .218  .235   8,632    373   7   380   379   23  .156   .478  .483  .495   6,426     .00    -12.28    .00   55  24
                                Trans:  864-908=-44          (.002 $42)                          .215                            Mgr Shfts/Hrs 4/0/0  .008                                                   1482.00*

          -------------------------------------------   ------------------------------- ------- ------------------------------    ------------------------  ----   ------------------------  -------   --------------
          59803  62625        56991    .022    38,312    .236 .255  .263  .260  -4,715   .034    .237 .231  .228  .243  27,273   1097  13  1111  1164   54  .139   .486  .491  .503  22,558   50.00    -51.91    .00
                                                                                                                                       Training cost: $392                                                   4392.00 *Ending Cash
          19934  20875     Average Weekly Sales
          -2822  -4.5%     Increase/Decrease Over Prior Year
                                                                                                                                *HFC = High Food Cost Workout
          Goal: 57500 104%                                                                                                      (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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