*Comparison percentages for your review for the corporate stores -PERIOD 12 TOTAL FOOD AVERAGE (including paper and cleaning) 28.0% TARGET FOOD COST (for period 13) 27.9% TOTAL LABOR AVERAGE (hourly employee labor only) 20.5% NET SALES TREND M/M Up 1.7% Y/Y Up Up 2.6%
Food Cost Dashboard
Period 12 Numbers
*Comparison percentages for your review for the corporate stores -PERIOD 12 TOTAL FOOD AVERAGE (including paper and cleaning) 28.0% TARGET FOOD COST (for period 13) 27.9% TOTAL LABOR AVERAGE (hourly employee labor only) 20.5% NET SALES TREND M/M Up 1.7% Y/Y Up Up 2.6%
Period 11 Numbers
*Comparison percentages for your review for the corporate stores -PERIOD 11 TOTAL FOOD AVERAGE (including paper and cleaning) 28.6% TARGET FOOD COST (for period 12) 27.8% TOTAL LABOR AVERAGE (hourly employee labor only) 20.5% NET SALES TREND M/M Down 4.3% Y/Y Up Down 3.7%
Period 8 Numbers
*Comparison percentages for your review for the corporate stores -PERIOD 8 TOTAL FOOD AVERAGE (including paper and cleaning) 28.0% TARGET FOOD COST (for period 9) 27.0% TOTAL LABOR AVERAGE (includes employee, management, taxes, insurance) 29.3% NET SALES TREND M/M Up 1.7% Y/Y Up 7.8%
Period 7 Numbers
*Comparison percentages for your review for the corporate stores -PERIOD 7 TOTAL FOOD AVERAGE (including paper and cleaning) 26.3% TARGET FOOD COST (for period 8) 25.8% TOTAL LABOR AVERAGE (includes employee, management, taxes, insurance) 28.3% NET SALES TREND M/M Up 5.3% Y/Y Up 16.8%
Period 6 Numbers
*Comparison percentages for your review for the corporate stores -PERIOD 6 TOTAL FOOD AVERAGE (including paper and cleaning) 26.1% TARGET FOOD COST (for period 7) 25.4% TOTAL LABOR AVERAGE (includes employee, management, taxes, insurance) 29.7% NET SALES TREND M/M Up 19.9% Y/Y Up 22.2%
Period 5 Numbers
*Comparison percentages for your review for the corporate stores -PERIOD 5 TOTAL FOOD AVERAGE (including paper and cleaning) 26.2% TARGET FOOD COST (for period 6) 25.2% TOTAL LABOR AVERAGE (includes employee, management, taxes, insurance) 33.3% NET SALES TREND M/M Down 7.5% Y/Y Up 16.5%
Period 4 Numbers
*Comparison percentages for your review for the corporate stores -PERIOD 4 TOTAL FOOD AVERAGE (including paper and cleaning) 25.6% TARGET FOOD COST (for period 5) 24.9% TOTAL LABOR AVERAGE (includes employee, management, taxes, insurance) 32.0% NET SALES TREND Down 10% (from Period 3 2021)
Period 3 Numbers
*Comparison percentages for your review for the corporate stores -PERIOD 3 TOTAL FOOD AVERAGE (including paper and cleaning) 24.4% TARGET FOOD COST (for period 4) 24.7% TOTAL LABOR AVERAGE (includes employee, management, taxes, insurance) 30.5% NET SALES TREND Down 6.5% (from Period 2 2021)
Period 2 Numbers
*Comparison percentages for your review for the corporate stores -PERIOD 2 TOTAL FOOD AVERAGE (including paper and cleaning) 24.8% TARGET FOOD COST (for period 3) 24.8% TOTAL LABOR AVERAGE (includes employee, management, taxes, insurance) 29.1% NET SALES TREND Up 55.9% (from Period 1 2020)