Period 3 Numbers

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

TOTAL FOOD AVERAGE (including paper and cleaning)

29.0%

TARGET FOOD COST (for period 4)

28.3%

TOTAL LABOR AVERAGE (hourly employee labor only)

19.3%

NET SALES TREND

M/M Down 6.2%

Y/Y Up Down 3.9%