Period 3 Cost Numbers

*Comparison percentages for your review for corporate stores -PERIOD 3

SALES

Y/Y Down 5.5%

P/P Down 8.8%

TOTAL FOOD AVERAGE (including paper and cleaning)

24.8%

TARGET FOOD COST (for period 4)

25.2%

TOTAL LABOR AVERAGE (hourly employee labor only)

20.5%