Page 450 - Onboarding May 2017

Apple Member Update Mar 2017 050217 - 2017 vs 2016 Comparison

Applebee's Year over Year Category Comparison
2017 vs 2016 - Feb 2017 Update

Budgeted 2017 Annualized 2016 $ Change 2017 vs. % Change 2017 vs.
Category Spend / Store Spend / Store 2016 / (Unfav) 2016 / (Unfav)
Bakery $ 26,788 $ 27,327 $540 2.0%
Beef $ 83,006 $ 92,570 $9,564 10.3%
Chemicals $ 2,365 $ 2,345 ($20) -0.8%
Dairy $ 38,057 $ 35,879 ($2,178) -6.1%
Dressings Sauces & Soups $ 46,194 $ 46,272 $77 0.2%
Grocery $ 50,960 $ 50,478 ($482) -1.0%
Oils $ 6,435 $ 6,002 ($433) -7.2%
Paper & Packaging $ 11,548 $ 11,695 $146 1.3%
Pork $ 24,976 $ 25,096 $121 0.5%
Poultry $ 96,784 $ 99,935 $3,151 3.2%
Produce $ 25,294 $ 25,134 ($160) -0.6%
Seafood $ 33,293 $ 32,285 ($1,007) -3.1%
Grand Totals $ 445,699 $ 455,018 $ 9,319 2.0%

5/10/2017-1:41 PM