Page 451 - Onboarding May 2017
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Apple Member Update Mar 2017 050217-2017 vs 2016 Comparison by Item


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


                                                                                  Budgeted 2017  Annualized 2016  $ Change 2017 vs.  % Change 2017 vs.
   Category                     Brand Item                                         Spend / Store    Spend / Store    2016 / (Unfav)     2016 / (Unfav)
   Bakery                       Blondie, Walnut, NTF                                        $782             $798                $16               2.0%
                                Bread, Potato Pan Select SL 8 Cs                          $2,053           $2,074                $21               1.0%
                                Brownie, Blue Ribbon                                      $1,357           $1,378                $21               1.6%
                                Bun, Brioche                                              $4,355           $4,436                $82               1.8%
                                Bun, Ciabatta 4 x 4, Unsliced                             $1,271           $1,289                $18               1.4%
                                Cake, Triple Chocolate Meltdown                           $2,810           $2,895                $85               2.9%
                                Pretzel, Par Baked, Bavarian Flavored                     $3,145           $3,143                ($3)             -0.1%
                                Tortilla Chip, Pre-cut                                    $3,116           $3,173                $57               1.8%
                                GFGB Precooked Cavatappi, IQF                             $7,900           $8,142              $243                3.0%
   Beef                         Beef, Fresh Ground Chuck Bulk, 6 lb, 75/25               $24,718          $25,154              $436                1.7%
                                Beef, Top Butt Sirloin                                   $58,288          $67,416             $9,128              13.5%
   Chemicals                    Machine Detergent, Solid Power XL                         $2,365           $2,345               ($20)             -0.8%
   Dairy                        Cheese, Asiago, Shredded                                  $2,349           $2,276               ($73)             -3.2%
                                Cheese, Cheddar, Sharp White, Bevel Shred                 $2,683           $2,509              ($174)             -6.9%
                                Cheese, Parm Blend, Shred, 6/5 lb                         $3,386           $3,177              ($209)             -6.6%
                                Cheese, Shredded, Cheddar                                 $7,235           $6,620              ($615)             -9.3%
                                Ice Cream, Vanilla                                        $2,873           $2,954                $81               2.8%
                                Mozzarella Sticks                                        $13,493          $12,681              ($811)             -6.4%
                                Sour Cream                                                $1,251           $1,281                $30               2.3%
                                Blend, Buttery Garlic                                     $2,873           $2,624              ($249)             -9.5%
                                Cheese, American Sliced                                   $1,915           $1,757              ($158)             -9.0%
   Dressings Sauces & Soups     Dressing, Buttermilk Ranch                                $3,351           $3,227              ($123)             -3.8%
                                Salsa, Crushed                                            $1,302           $1,289               ($13)             -1.0%
                                Sauce, Honey Barbeque                                     $2,946           $2,880               ($66)             -2.3%
                                Sauce, Marinara                                           $1,310           $1,291               ($19)             -1.4%
                                Sauce, Parmesan Cream                                    $10,155          $10,421              $267                2.6%
                                Sauce, White Queso                                        $6,422           $6,253              ($169)             -2.7%
                                Sauce, Wing                                               $2,092           $2,031               ($61)             -3.0%
                                Soup, Chicken Tortilla                                    $1,808           $1,799                ($9)             -0.5%
                                Soup, French Onion                                        $2,385           $2,333               ($52)             -2.2%
                                Soup, Tomato Basil                                        $1,511           $1,468               ($43)             -3.0%
                                Spinach & Artichoke Dip                                   $7,831           $8,170              $339                4.2%
                                Salsa, Green Chili                                        $1,947           $1,964                $17               0.9%
                                Sauce, Honey Pepper                                       $1,964           $1,977                $13               0.7%
                                Sauce, Sweet Asian Chile Sauce                            $1,170           $1,167                ($3)             -0.2%
   Grocery                      Hearty Grains And Wild Mushroms                           $1,090           $1,073               ($17)             -1.6%
                                Ketchup 20 oz., Upside Down                               $1,912           $1,890               ($22)             -1.1%
                                Macaroni & Cheese                                         $1,176           $1,169                ($7)             -0.6%
                                Nuts, Toasted Blanched Almonds Sliced                     $1,865           $2,047              $181                8.9%
                                Onion Rings, Breaded                                      $2,424           $2,556              $132                5.2%
                                Potatoes, Fries, Coated                                  $18,588          $18,214              ($374)             -2.1%
                                Potatoes, Mashed, Redskin, Garlic                         $3,947           $3,912               ($34)             -0.9%
                                Sauce, Steak, 15 oz                                       $1,434           $1,432                ($1)             -0.1%
                                Soda, Pepsi - 5 gal                                       $6,934           $6,474              ($460)             -7.1%
                                Egg Roll, Cheeseburger Flavor                             $3,059           $3,164              $105                3.3%
                                Lemonade, 12/32 oz                                          $890             $867               ($22)             -2.6%
                                Onion Tangler                                             $1,167           $1,149               ($18)             -1.5%
                                Potato, Fries, Sweet Potato                               $3,775           $3,790                $15               0.4%
                                Syrup, Strawberry Flavored, Fruit Innov, 6/1 Liter          $847             $849                 $2               0.2%
                                Tortilla, Flour, 6"                                         $968             $989                $22               2.2%
                                Wonton Wrap                                                 $884             $901                $17               1.9%
   Oils                         Butter Alternative, Liquid GFGB                           $1,048             $981               ($67)             -6.8%
                                Shortening, Creamy GFGB                                   $5,388           $5,022              ($366)             -7.3%
   Paper & Packaging            Bags, Hybrid , 13"x9"x22"                                   $598             $594                ($4)             -0.7%
                                Base, 56 oz, Applebee's, Blk PP                           $2,094           $2,081               ($13)             -0.6%
                                Paper, Register Receipt, Stock Thermal, 80mmx273            $681             $735                $54               7.4%
                                Firewood, Bagged                                          $2,102           $2,098                ($4)             -0.2%
                                Gloves, Powder-Free, Vinyl-Xlarge                           $798             $892                $94              10.6%
                                Napkins, Dinner, Natural, 2-ply (15x16.25)                $2,697           $2,730                $33               1.2%
                                Lid, 9 In, Clr, PP, Lid, APPLEBEES WA                     $2,026           $2,015               ($12)             -0.6%
                                                                                                                                                  -0.4%
                                Napkins, Beverage, Kraft, Printed, Applebee's
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