| Week (Mon-Sun) | Food+deliv | Loaded labor | Labor % | Target | vs target |
|---|---|---|---|---|---|
| wk of May 11 | $39,562 | $8,762 | 22.1% | 25% | ON BUDGET |
| wk of May 18 | $22,764 | $7,034 | 30.9% | 25% | OVER |
| wk of May 25 | $34,312 | $8,960 | 26.1% | 25% | OVER |
| wk of Jun 01 | $31,301 | $7,847 | 25.1% | 25% | OVER |
| wk of Jun 08 | $34,126 | $8,903 | 26.1% | 25% | OVER |
| wk of Jun 15 | $31,946 | $8,339 | 26.1% | 25% | OVER |
| wk of Jun 22 | $27,198 | $7,878 | 29.0% | 25% | OVER |
| wk of Jun 29 | $19,566 | $7,607 | 38.9% | 25% | OVER |
| Day | Store | Catering | Total |
|---|---|---|---|
| Sun Jul 19 | $6,008 | — | $6,008 |
| Mon Jul 20 | $3,137 | $214 | $3,351 |
| Tue Jul 21 | $3,367 | — | $3,367 |
| Wed Jul 22 | $2,140 | — | $2,140 |
| Thu Jul 23 | $0 | — | $0 |
| Fri Jul 24 | $1,269 | $491 | $1,760 |
| Sat Jul 25 | $1,760 | — | $1,760 |
| Sun Jul 26 | $5,365 | — | $5,365 |
| Mon Jul 27 | $2,801 | $214 | $3,015 |
| Tue Jul 28 | $3,006 | — | $3,006 |
| Wed Jul 29 | $3,411 | — | $3,411 |
| Thu Jul 30 | $4,313 | $214 | $4,527 |
| Fri Jul 31 | $1,269 | $491 | $1,760 |
| Sat Aug 01 | $1,720 | — | $1,720 |
| Month | Forecast | |
|---|---|---|
| July 2026 | $43,351 | |
| August 2026 | $114,045 | |
| September 2026 | $71,202 | |
| October 2026 | $96,794 | |
| November 2026 | $94,710 | |
| December 2026 | $94,125 | |
| January 2027 | $94,233 | |
| February 2027 | $80,690 | |
| March 2027 | $80,426 | |
| April 2027 | $83,281 | |
| May 2027 | $94,683 | |
| June 2027 | $99,486 | |
| July 2027 | $87,865 |