Key Revenue & Cost Indicators

Notes: 1) States only includes stores managed by our area director team; 2) Data for states is always one week behind.

Hourly Labor Target vs. Scheduled vs. Worked: Weekly

Note: Additional labor cost is calculated as hours worked over/under target x average hourly rate for the store x 12% payroll taxes and fees

COGS (Food, Bev, Paper) Top Variances: Weekly

Change Drawer Over/Under: Weekly

Key Operations Indicators

Stability Chart Summary

Note: Operations Team = 11111

Profitablity & Bonuses

Net Ordinary Income

Net Ordinary Income is also known as EBITDA, or Earnings Before Interest, Taxes, Depreciation and Ammortization. 

It is an essential calculation of our profitability that does not include overhead (e.g. operations costs) loan payments, taxes, etc..

Additional/Appendix

***