KPI Dashboard (Demo)

Group Snapshot - Last Complete Week

Gross Sales

$182,840

vs LY: +$7,951 (+4.5%)

4-Wk Avg: $202,379

COGS %

34.5%

vs LY: +2.7%

4-Wk Avg: 31.1%

Labor %

35.2%

vs LY: -1.7%

4-Wk Avg: 32.2%

Prime Cost %

69.7%

vs LY: +1.0%

4-Wk Avg: 63.4%

Guest Covers

8,408

vs LY: 551 (+7.0%)

4-Wk Avg: 9,017

Avg Check

$21.75

vs LY: -2.3%

4-Wk Avg: $22.44

Location Breakdown - Last Complete Week

Location	Sales	vs LY $	vs LY %	COGS %	Labor %	Prime %	Covers	vs LY	Avg Check	Sales	Cost	Covers
Midtown	$34,394	$-856	-2.4%	28.6%	34.2%	62.8%	1,935	-93	$17.77	⚠️	🔴	✅
Downtown	$32,285	$-1,467	-4.3%	23.9%	34.6%	58.6%	1,806	-101	$17.88	⚠️	✅	✅
Riverview	$23,904			28.8%	40.6%	69.4%	1,264		$18.91	⚠️	🔴	✅
Waterfront	$18,245	$-4,756	-20.7%	32.7%	34.1%	66.8%	686	-185	$26.60	⚠️	✅	⚠️
Beach	$33,466	$-4,121	-11.0%	46.2%	38.7%	84.9%	1,279	-117	$26.17	🔴	🔴	✅
Brandon	$40,546	$-4,752	-10.5%	42.4%	30.9%	73.3%	1,438	-217	$28.20	⚠️	🔴	✅

Variance Alerts

Status	Location	Metric	Actual	Target	Max	Variance	Severity
⚠️	Midtown	Gross Sales	$34,394	$35,000	$30,000 (warn)	-$606	WARNING
🔴	Midtown	COGS %	28.6%	26.5%	27.5%	+2.1%	CRITICAL
🔴	Midtown	Prime Cost %	62.8%	61.0%	62.0%	+1.8%	CRITICAL
⚠️	Downtown	Gross Sales	$32,285	$33,000	$30,000 (warn)	-$715	WARNING
⚠️	Riverview	Gross Sales	$23,904	$26,000	$22,000 (warn)	-$2,096	WARNING
🔴	Riverview	COGS %	28.8%	27.5%	28.5%	+1.3%	CRITICAL
⚠️	Riverview	Labor %	40.6%	40.0%	41.0%	+0.6%	WARNING
🔴	Riverview	Prime Cost %	69.4%	67.5%	68.5%	+1.9%	CRITICAL
⚠️	Waterfront	Gross Sales	$18,245	$20,000	$16,000 (warn)	-$1,755	WARNING
🔴	Waterfront	Labor %	34.1%	30.0%	32.0%	+4.1%	CRITICAL
🔴	Waterfront	Prime Cost %	66.8%	64.5%	65.0%	+2.3%	CRITICAL
⚠️	Waterfront	Guest Covers	686	700	--	-14	WARNING
🔴	Beach	Gross Sales	$33,466	$40,000	$38,000 (warn)	-$6,534	CRITICAL
🔴	Beach	COGS %	46.2%	33.5%	34.5%	+12.7%	CRITICAL
🔴	Beach	Labor %	38.7%	30.0%	31.5%	+8.7%	CRITICAL
🔴	Beach	Prime Cost %	84.9%	63.5%	65.5%	+21.4%	CRITICAL
⚠️	Brandon	Gross Sales	$40,546	$45,000	$40,000 (warn)	-$4,454	WARNING
🔴	Brandon	COGS %	42.4%	33.5%	34.5%	+8.9%	CRITICAL
⚠️	Brandon	Labor %	30.9%	30.0%	31.0%	+0.9%	WARNING
🔴	Brandon	Prime Cost %	73.3%	63.5%	65.0%	+9.8%	CRITICAL

Key Metrics — Last Complete Week (04/12/2026)

Gross Sales

$34,394

4-Wk Avg: $35,970

COGS %

28.6%

4-Wk Avg: 26.0%

Labor %

34.2%

4-Wk Avg: 33.1%

Prime Cost %

62.8%

4-Wk Avg: 59.1%

Guest Covers

1,935

4-Wk Avg: 2,020

Avg Check

$17.77

4-Wk Avg: $17.80

12-Week Trend Detail

Metric	Target	12-Wk Avg	Wk 5 02/01	Wk 6 02/08	Wk 7 02/15	Wk 8 02/22	Wk 9 03/01	Wk 10 03/08	Wk 11 03/15	Wk 12 03/22	Wk 13 03/29	Wk 14 04/05	Wk 15 04/12	Wk 16 04/19
Gross Sales	$35,000	$32,841	$36,060	$34,806	$35,878	$31,703	$35,710	$31,795	$34,690	$40,933	$33,347	$35,209	$34,394	$9,574
vs LY %			+15.3%	+9.8%	+8.2%	-9.3%	+11.8%	-4.5%	-1.5%	+6.7%	-0.2%	-3.4%	-2.4%	-72.3%
COGS $		$7,972	$6,858	$9,995	$9,333	$8,039	$9,699	$7,433	$6,896	$10,628	$8,668	$8,283	$9,831
COGS %	26.5%	24.3%	19.0%	28.7%	26.0%	25.4%	27.2%	23.4%	19.9%	26.0%	26.0%	23.5%	28.6%
Labor %	34.5%	32.1%	31.8%	31.3%	27.5%	37.0%	32.5%	36.1%	33.7%	29.1%	35.0%	34.8%	34.2%
Prime Cost %	61.0%	56.3%	50.9%	60.0%	53.5%	62.4%	59.6%	59.4%	53.6%	55.0%	61.0%	58.3%	62.8%
Guest Covers	1,800	1,851	2,000	1,972	1,986	1,827	2,013	1,798	1,985	2,256	1,922	1,970	1,935	551
vs LY %			+1.5%	-43.9%	-3.0%	-13.5%	+2.5%	-12.8%	-5.1%	+0.8%	-2.5%	-7.0%	-4.6%	-72.7%
Avg Check		$17.74	$18.03	$17.65	$18.07	$17.35	$17.74	$17.68	$17.48	$18.14	$17.35	$17.87	$17.77	$17.38
vs LY %			+13.5%	+95.9%	+11.6%	+4.8%	+9.1%	+9.6%	+3.8%	+5.8%	+2.3%	+3.9%	+2.3%	+1.5%

13-Period Roll-Up

Metric	P1	P2	P3	P4	EOY
Gross Sales	$129,393	$138,447	$143,128	$112,523	$523,491
vs LY %	-3.1%	+5.6%	+3.1%	-19.4%	-3.6%
COGS $	$34,694	$34,225	$34,656	$26,781	$130,357
vs LY %	-4.0%	-6.6%	-6.5%	-2.0%	-4.7%
COGS %	26.8%	24.7%	24.2%	23.8%	24.9%
vs LY %	-4.0%	-6.6%	-6.5%	-2.0%	-4.7%
Labor $	$45,389	$43,990	$46,661	$35,680	$171,720
vs LY %	+1.2%	-4.5%	-0.4%	-2.0%	-1.4%
Labor %	35.1%	31.8%	32.6%	31.7%	32.8%
vs LY %	+1.2%	-4.5%	-0.4%	-2.0%	-1.4%
Prime Cost %	61.9%	56.5%	56.8%	55.5%	57.7%
vs LY %	-2.9%	-11.1%	-6.9%	-4.0%	-6.1%
Guest Covers	7,376	7,785	8,052	6,378	29,591
vs LY %	-10.3%	-19.3%	-3.6%	-21.6%	-13.9%
Avg Check	$17.54	$17.78	$17.78	$17.64	$17.69
vs LY %	+8.1%	+30.9%	+7.0%	+2.8%	+11.9%

Key Metrics — Last Complete Week (04/12/2026)

Gross Sales

$32,285

4-Wk Avg: $31,973

COGS %

23.9%

4-Wk Avg: 25.5%

Labor %

34.6%

4-Wk Avg: 35.7%

Prime Cost %

58.6%

4-Wk Avg: 61.2%

Guest Covers

1,806

4-Wk Avg: 1,790

Avg Check

$17.88

4-Wk Avg: $17.86

12-Week Trend Detail

Metric	Target	12-Wk Avg	Wk 5 02/01	Wk 6 02/08	Wk 7 02/15	Wk 8 02/22	Wk 9 03/01	Wk 10 03/08	Wk 11 03/15	Wk 12 03/22	Wk 13 03/29	Wk 14 04/05	Wk 15 04/12	Wk 16 04/19
Gross Sales	$33,000	$30,438	$34,438	$33,185	$31,837	$30,574	$33,068	$32,190	$31,546	$33,080	$32,253	$30,274	$32,285	$10,523
vs LY %			+13.0%	+10.6%	-0.5%	-7.3%	+3.1%	-1.6%	-4.7%	-9.2%	-5.8%	-11.9%	-4.3%	-70.3%
COGS $		$7,783	$8,953	$8,824	$8,316	$7,833	$9,279	$7,643	$9,926	$7,252	$7,782	$9,860	$7,732
COGS %	26.5%	25.6%	26.0%	26.6%	26.1%	25.6%	28.1%	23.7%	31.5%	21.9%	24.1%	32.6%	23.9%
Labor %	35.5%	35.7%	35.8%	37.6%	37.6%	37.3%	40.1%	36.1%	37.6%	35.3%	34.1%	38.9%	34.6%
Prime Cost %	62.0%	61.3%	61.8%	64.1%	63.8%	62.9%	68.2%	59.9%	69.1%	57.2%	58.2%	71.4%	58.6%
Guest Covers	1,800	1,695	1,960	1,808	1,769	1,687	1,787	1,817	1,758	1,900	1,788	1,668	1,806	602
vs LY %			+6.0%	-1.5%	-8.8%	-12.1%	-4.7%	-5.4%	-10.0%	-7.8%	-5.7%	-13.4%	-5.3%	-69.8%
Avg Check		$17.95	$17.57	$18.35	$18.00	$18.12	$18.50	$17.72	$17.94	$17.41	$18.04	$18.15	$17.88	$17.48
vs LY %			+6.6%	+12.3%	+9.1%	+5.5%	+8.2%	+4.0%	+5.9%	-1.6%	-0.1%	+1.8%	+1.0%	-1.6%

13-Period Roll-Up

Metric	P1	P2	P3	P4	EOY
Gross Sales	$116,883	$130,034	$129,885	$105,335	$482,137
vs LY %	+1.8%	+3.6%	-3.3%	-23.5%	-5.9%
COGS $	$35,404	$33,927	$34,100	$25,374	$128,805
vs LY %	-2.3%	-2.4%	-6.1%	-4.3%	-3.7%
COGS %	30.3%	26.1%	26.3%	24.1%	26.7%
vs LY %	-2.3%	-2.4%	-6.1%	-4.3%	-3.7%
Labor $	$52,064	$48,175	$48,441	$33,945	$182,625
vs LY %	-7.6%	-8.8%	-5.2%	-10.7%	-7.7%
Labor %	44.5%	37.0%	37.3%	32.2%	37.9%
vs LY %	-7.6%	-8.8%	-5.2%	-10.7%	-7.7%
Prime Cost %	74.8%	63.1%	63.5%	56.3%	64.6%
vs LY %	-9.8%	-11.2%	-11.3%	-15.0%	-11.4%
Guest Covers	6,469	7,224	7,262	5,864	26,819
vs LY %	-11.2%	-4.3%	-7.0%	-24.1%	-11.7%
Avg Check	$18.07	$18.00	$17.89	$17.96	$17.98
vs LY %	+14.6%	+8.2%	+4.0%	+0.7%	+6.5%

Key Metrics — Last Complete Week (04/12/2026)

Gross Sales

$23,904

4-Wk Avg: $25,150

COGS %

28.8%

4-Wk Avg: 28.8%

Labor %

40.6%

4-Wk Avg: 39.5%

Prime Cost %

69.4%

4-Wk Avg: 68.3%

Guest Covers

1,264

4-Wk Avg: 1,336

Avg Check

$18.91

4-Wk Avg: $18.82

12-Week Trend Detail

Metric	Target	12-Wk Avg	Wk 5 02/01	Wk 6 02/08	Wk 7 02/15	Wk 8 02/22	Wk 9 03/01	Wk 10 03/08	Wk 11 03/15	Wk 12 03/22	Wk 13 03/29	Wk 14 04/05	Wk 15 04/12	Wk 16 04/19
Gross Sales	$26,000	$23,393	$26,368	$25,096	$25,364	$21,817	$27,229	$22,717	$25,156	$27,262	$22,922	$26,511	$23,904	$6,374
vs LY %
COGS $		$6,837	$7,305	$7,322	$6,646	$8,922	$7,344	$6,967	$8,594	$8,453	$4,801	$8,794	$6,891
COGS %	27.5%	29.2%	27.7%	29.2%	26.2%	40.9%	27.0%	30.7%	34.2%	31.0%	20.9%	33.2%	28.8%
Labor %	40.0%	40.7%	43.8%	45.1%	42.7%	45.7%	39.1%	42.9%	41.3%	38.5%	40.8%	38.4%	40.6%
Prime Cost %	67.5%	69.9%	71.5%	74.3%	68.9%	86.6%	66.1%	73.6%	75.5%	69.5%	61.8%	71.6%	69.4%
Guest Covers	1,100	1,239	1,456	1,313	1,370	1,149	1,386	1,173	1,336	1,444	1,175	1,463	1,264	350
vs LY %
Avg Check		$18.87	$18.11	$19.11	$18.51	$18.99	$19.65	$19.37	$18.83	$18.88	$19.51	$18.12	$18.91	$18.21
vs LY %

13-Period Roll-Up

Metric	P1	P2	P3	P4	EOY
Gross Sales	$96,957	$98,645	$102,364	$79,711	$377,677
vs LY %
COGS $	$29,871	$30,194	$31,359	$20,485	$111,909
vs LY %
COGS %	30.8%	30.6%	30.6%	25.7%	29.6%
vs LY %
Labor $	$47,663	$43,655	$41,280	$29,254	$161,852
vs LY %
Labor %	49.2%	44.3%	40.3%	36.7%	42.9%
vs LY %
Prime Cost %	80.0%	74.9%	71.0%	62.4%	72.5%
vs LY %
Guest Covers	5,283	5,288	5,339	4,252	20,162
vs LY %
Avg Check	$18.35	$18.65	$19.17	$18.75	$18.73
vs LY %

Key Metrics — Last Complete Week (04/12/2026)

Gross Sales

$18,245

4-Wk Avg: $20,970

COGS %

32.7%

4-Wk Avg: 32.1%

Labor %

34.1%

4-Wk Avg: 28.1%

Prime Cost %

66.8%

4-Wk Avg: 60.2%

Guest Covers

686

4-Wk Avg: 764

Avg Check

$26.60

4-Wk Avg: $27.44

12-Week Trend Detail

Metric	Target	12-Wk Avg	Wk 5 02/01	Wk 6 02/08	Wk 7 02/15	Wk 8 02/22	Wk 9 03/01	Wk 10 03/08	Wk 11 03/15	Wk 12 03/22	Wk 13 03/29	Wk 14 04/05	Wk 15 04/12	Wk 16 04/19
Gross Sales	$20,000	$18,239	$10,265	$13,598	$22,357	$20,996	$19,435	$21,159	$20,169	$21,689	$21,230	$22,717	$18,245	$7,009
vs LY %			-35.9%	-25.7%	+16.9%	+11.2%	-8.4%	-0.9%	-16.7%	-24.8%	-21.1%	+3.6%	-20.7%	-70.8%
COGS $		$6,017	$6,154	$2,457	$4,963	$9,287	$6,640	$6,930	$8,859	$5,375	$8,700	$6,879	$5,958
COGS %	34.5%	33.0%	60.0%	18.1%	22.2%	44.2%	34.2%	32.8%	43.9%	24.8%	41.0%	30.3%	32.7%
Labor %	30.0%	27.1%	47.5%	36.4%	22.7%	25.2%	25.8%	24.2%	26.7%	22.6%	26.6%	30.1%	34.1%
Prime Cost %	64.5%	60.1%	107.5%	54.4%	44.9%	69.4%	59.9%	57.0%	70.7%	47.4%	67.5%	60.3%	66.8%
Guest Covers	700	666	372	523	762	754	719	781	752	788	765	818	686	281
vs LY %			-37.6%	-23.8%	+13.9%	+14.9%	-9.0%	+1.4%	-14.2%	-24.4%	-18.4%	+0.0%	-21.2%	-68.6%
Avg Check		$27.36	$27.59	$26.00	$29.34	$27.85	$27.03	$27.09	$26.82	$27.52	$27.75	$27.77	$26.60	$24.94
vs LY %			+2.8%	-2.6%	+2.7%	-3.3%	+0.6%	-2.3%	-2.9%	-0.6%	-3.3%	+3.6%	+0.7%	-6.9%

13-Period Roll-Up

Metric	P1	P2	P3	P4	EOY
Gross Sales	$56,523	$67,217	$82,451	$69,201	$275,392
vs LY %	+16.5%	-7.1%	-13.8%	-27.8%	-11.8%
COGS $	$23,941	$22,861	$27,804	$21,537	$96,143
vs LY %	+0.1%	-12.4%	-7.4%	-8.5%	-7.2%
COGS %	42.4%	34.0%	33.7%	31.1%	34.9%
vs LY %	+0.1%	-12.4%	-7.4%	-8.5%	-7.2%
Labor $	$20,487	$20,180	$20,435	$18,691	$79,792
vs LY %	-13.5%	-9.1%	-8.3%	-6.4%	-8.2%
Labor %	36.2%	30.0%	24.8%	27.0%	29.0%
vs LY %	-13.5%	-9.1%	-8.3%	-6.4%	-8.2%
Prime Cost %	78.6%	64.0%	58.5%	58.1%	63.9%
vs LY %	-13.4%	-21.5%	-15.7%	-14.9%	-15.4%
Guest Covers	2,062	2,411	3,040	2,550	10,063
vs LY %	+14.5%	-7.5%	-12.6%	-27.6%	-11.8%
Avg Check	$27.41	$27.88	$27.12	$27.14	$27.37
vs LY %	+1.8%	+0.5%	-1.4%	-0.3%	-0.0%

Key Metrics — Last Complete Week (04/12/2026)

Gross Sales

$33,466

4-Wk Avg: $43,201

COGS %

46.2%

4-Wk Avg: 34.3%

Labor %

38.7%

4-Wk Avg: 31.5%

Prime Cost %

84.9%

4-Wk Avg: 65.8%

Guest Covers

1,279

4-Wk Avg: 1,550

Avg Check

$26.17

4-Wk Avg: $27.87

12-Week Trend Detail

Metric	Target	12-Wk Avg	Wk 5 02/01	Wk 6 02/08	Wk 7 02/15	Wk 8 02/22	Wk 9 03/01	Wk 10 03/08	Wk 11 03/15	Wk 12 03/22	Wk 13 03/29	Wk 14 04/05	Wk 15 04/12	Wk 16 04/19
Gross Sales	$40,000	$36,648	$26,443	$29,018	$37,631	$39,469	$38,717	$39,307	$44,192	$44,190	$46,533	$48,614	$33,466	$12,194
vs LY %			-7.4%	+4.7%	-7.2%	+3.9%	+2.0%	-10.7%	-5.1%	-8.0%	-6.9%	+14.6%	-11.0%	-67.7%
COGS $		$11,695	$9,152	$9,686	$11,938	$12,538	$15,933	$8,887	$12,955	$13,980	$16,773	$13,039	$15,456
COGS %	33.5%	31.9%	34.6%	33.4%	31.7%	31.8%	41.2%	22.6%	29.3%	31.6%	36.0%	26.8%	46.2%
Labor %	30.0%	31.0%	39.3%	34.7%	32.8%	30.5%	31.4%	31.7%	28.2%	30.9%	28.7%	29.8%	38.7%
Prime Cost %	63.5%	62.9%	73.9%	68.1%	64.6%	62.3%	72.6%	54.3%	57.5%	62.5%	64.7%	56.6%	84.9%
Guest Covers	1,000	1,280	899	999	1,240	1,372	1,378	1,323	1,539	1,549	1,585	1,788	1,279	415
vs LY %			-8.9%	+5.9%	-8.7%	+4.3%	-1.4%	-22.2%	-9.4%	-15.2%	-15.5%	+14.5%	-8.4%	-69.1%
Avg Check		$28.62	$29.41	$29.05	$30.35	$28.77	$28.10	$29.71	$28.71	$28.53	$29.36	$27.19	$26.17	$29.38
vs LY %			+1.7%	-1.2%	+1.6%	-0.3%	+3.5%	+14.7%	+4.8%	+8.4%	+10.2%	+0.1%	-2.8%	+4.4%

13-Period Roll-Up

Metric	P1	P2	P3	P4	EOY
Gross Sales	$90,429	$132,560	$166,406	$140,807	$530,202
vs LY %	-13.6%	-1.7%	-5.8%	-16.0%	-9.2%
COGS $	$30,027	$43,314	$51,755	$45,267	$170,363
vs LY %	-10.5%	-2.3%	-4.6%	-8.4%	-6.2%
COGS %	33.2%	32.7%	31.1%	32.1%	32.1%
vs LY %	-10.5%	-2.3%	-4.6%	-8.4%	-6.2%
Labor $	$40,205	$44,880	$50,715	$40,794	$176,594
vs LY %	-1.3%	-7.2%	-1.8%	-5.2%	-4.0%
Labor %	44.5%	33.9%	30.5%	29.0%	33.3%
vs LY %	-1.3%	-7.2%	-1.8%	-5.2%	-4.0%
Prime Cost %	77.7%	66.5%	61.6%	61.1%	65.4%
vs LY %	-11.8%	-9.5%	-6.4%	-13.6%	-10.2%
Guest Covers	3,177	4,510	5,789	5,067	18,543
vs LY %	-36.7%	-2.0%	-12.6%	-17.9%	-17.3%
Avg Check	$28.46	$29.39	$28.75	$27.79	$28.59
vs LY %	+36.4%	+0.4%	+7.8%	+2.3%	+9.8%

Key Metrics — Last Complete Week (04/12/2026)

Gross Sales

$40,546

4-Wk Avg: $45,114

COGS %

42.4%

4-Wk Avg: 37.1%

Labor %

30.9%

4-Wk Avg: 27.7%

Prime Cost %

73.3%

4-Wk Avg: 64.8%

Guest Covers

1,438

4-Wk Avg: 1,555

Avg Check

$28.20

4-Wk Avg: $29.01

12-Week Trend Detail

Metric	Target	12-Wk Avg	Wk 5 02/01	Wk 6 02/08	Wk 7 02/15	Wk 8 02/22	Wk 9 03/01	Wk 10 03/08	Wk 11 03/15	Wk 12 03/22	Wk 13 03/29	Wk 14 04/05	Wk 15 04/12	Wk 16 04/19
Gross Sales	$45,000	$42,616	$43,772	$38,393	$46,810	$46,987	$47,484	$44,571	$48,970	$47,867	$47,416	$44,629	$40,546	$13,946
vs LY %			-1.2%	+13.2%	-2.7%	-6.3%	-1.2%	-2.5%	+1.0%	+3.5%	-2.5%	-3.3%	-10.5%	-67.1%
COGS $		$14,078	$14,099	$12,554	$17,444	$14,482	$13,879	$15,206	$14,258	$18,658	$16,177	$14,988	$17,186
COGS %	33.5%	33.0%	32.2%	32.7%	37.3%	30.8%	29.2%	34.1%	29.1%	39.0%	34.1%	33.6%	42.4%
Labor %	30.0%	26.3%	28.9%	28.2%	26.8%	26.0%	25.3%	26.8%	24.7%	23.8%	26.9%	29.8%	30.9%
Prime Cost %	63.5%	59.3%	61.1%	60.9%	64.1%	56.9%	54.6%	60.9%	53.8%	62.8%	61.0%	63.4%	73.3%
Guest Covers	1,300	1,447	1,442	1,295	1,546	1,635	1,654	1,519	1,567	1,605	1,621	1,557	1,438	494
vs LY %			-19.3%	+2.0%	-9.1%	-16.0%	-6.4%	-8.7%	-9.2%	-8.6%	-11.7%	-9.4%	-13.1%	-66.4%
Avg Check		$29.44	$30.35	$29.65	$30.28	$28.74	$28.71	$29.34	$31.25	$29.82	$29.25	$28.66	$28.20	$28.23
vs LY %			+22.4%	+10.9%	+7.0%	+11.5%	+5.5%	+6.9%	+11.2%	+13.2%	+10.4%	+6.7%	+3.0%	-2.0%

13-Period Roll-Up

Metric	P1	P2	P3	P4	EOY
Gross Sales	$151,356	$175,963	$188,891	$146,537	$662,747
vs LY %	-7.4%	-0.3%	+0.2%	-19.7%	-6.8%
COGS $	$54,952	$58,579	$62,001	$48,351	$223,883
vs LY %	+13.5%	+13.0%	+9.7%	+11.6%	+11.9%
COGS %	36.3%	33.3%	32.8%	33.0%	33.8%
vs LY %	+13.5%	+13.0%	+9.7%	+11.6%	+11.9%
Labor $	$49,058	$48,302	$47,427	$38,573	$183,359
vs LY %	-5.2%	-8.8%	-9.7%	-7.0%	-7.8%
Labor %	32.4%	27.5%	25.1%	26.3%	27.7%
vs LY %	-5.2%	-8.8%	-9.7%	-7.0%	-7.8%
Prime Cost %	68.7%	60.7%	57.9%	59.3%	61.4%
vs LY %	+8.3%	+4.2%	+0.0%	+4.5%	+4.1%
Guest Covers	5,177	5,918	6,345	5,110	22,550
vs LY %	-14.5%	-11.7%	-8.2%	-23.5%	-14.4%
Avg Check	$29.24	$29.73	$29.77	$28.68	$29.39
vs LY %	+8.2%	+12.9%	+9.2%	+5.0%	+8.9%

Target Thresholds

Himes South Tampa

Himes SR 60

Himes Riverview

Leons

Shells St Pete Beach

Shells Brandon