Period 12 Numbers

*Comparison percentages for your review for the corporate stores -PERIOD 12

TOTAL FOOD AVERAGE (including paper and cleaning)

24.5%

TARGET FOOD COST (for period 13)

24.4%

TOTAL LABOR AVERAGE (hourly employee labor only)

19.3%

NET SALES TREND

M/M Up 5.5%

Y/Y Up 0.6%