Period 1 Numbers

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

SALES

Y/Y Up 0.6%

P/P Up 1.3%

TOTAL FOOD AVERAGE (including paper and cleaning)

24.1%

TARGET FOOD COST (for period 2)

24.7%

TOTAL LABOR AVERAGE (hourly employee labor only)

19.8%