"Grow more to give more"
TARGETS
5% SALES GROWTH in 2024 over 2023
Total Sales - $11.2 Million
Average Daily Sales - $36,000 / day
"Steward expenses & investments of all the resources in our care"
TARGETS
Profit Return of 14%
Positive Food Costs - 0.25% positive gap
Productivity - $95 - $100 Monthly Productivity
OVERALL SATISFACTION SCORE - TOP 20%
TARGETS
Combination of guest survey scores including Order Accuracy, Fast Service, Taste and Attentive & Courteous at TOP 20%
TARGETS
Food Safety "1" Score
All Supervisors and above ServSafe Certified
DRIVE THRU - TOP 100 in 2024 every month
Targets
Sales and Transactions Counts - Top 300
LONG-TERM TARGETS
Multi-restaurant Ownership by 2024
$30 Million restaurant by 2030
Guardian of the Brand by 2025
Establish Core Leadership Processes & Structure
Build systems for talent & operational execution
Cast compelling vision for Drive-Thru standards
Sales $5.1M (P12 Grand Opening)
Profit 12%
Develop frontline leadership in order to promote Sr leaders from within
Financial literacy of leaders around FCR, sales building, targeted investments
200 Cars Feb. 2020 (11 months)
Sales $6.6M (29% increase)
Profit 15%
Developed Director Team & Ownership of Business
Doubled Bench of Frontline leadership with Team Leaders & Supervisors
Sharpen execution towards goals and key business metrics
325 Cars Lunch (Dec 10 2021 - record 326 cars)
209 Cars Dinner (Dec 17 2021)
(Achieved BHAG) CHAMPIONS & SYMBOL WINNERS
Sales $8.5M (30% increase)
Profit 15%
Expanded Ownership Team of business - Promoted 1st Exec Leader
Increase Dir Team by 2 new members & shifted focus to leading tomorrow
Daily Operations Shifted to Sup Team - promoted 5 Sups internally, focus on protecting today
Frontline leadership became focus Q2-Q4 for Team Leaders & Trainers
Innovated the Dine-In Experience w/ Tableside ordering, PDC Planning, BOH Overhaul with PTC visits
Tested Mobile Express in D.T. with dedicated 3rd lane
Re-configured DT Play and learned a lot on re-building customer loyalty
Tested Overnight Cleaning Crew in Q2-Q3
Sales $9.7M (14% increase)
Profit 12% (-10% income loss)
(Achieved BHAG) Multi-unit competitive by 2022
Completed PDC remodel 2 weeks closure in July & team re-investment
DT Top 100's Performance majority of 2023 (peaked #56)
CEMs Top 20% performance majority of 2023
Leadership team performance Certifications: 5 trainers, 5 Team Leaders, 2 Supervisors, 2 Directors
All Directors & Supervisors attended Ascend in ATL
Directors attended SPARK in Dallas, amazing leadership experience
Engage event in Dallas 15+ TM's
Sales $10.7M (9.5% increase)
Profit 12.76%