Period 1 Numbers

*Comparison percentages for your review for the corporate stores -PERIOD 1

SALES

Y/Y Down 1.4%

P/P Up 4.7%

TOTAL FOOD AVERAGE (including paper and cleaning)

25.2%

TARGET FOOD COST (for period 2)

25.8%

TOTAL LABOR AVERAGE (hourly employee labor only)

19.4%