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
Stability Chart Summary
Note: Operations Team = 1111
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..