Page 456 - Onboarding May 2017

Time Period Item Drivers
Baseline Month 3/1/2017 Baseline Time Period % Avg Index for
Period Start Month 5/1/2017 Mar-2017 May-2017 Jun-2017 Jul-2017 Aug-2017 Sep-2017 Oct-2017 Nov-2017 Dec-2017 Time Period
Period End Month 12/1/2017 100.0% 102.7% 102.6% 102.8% 100.9% 100.8% 99.9% 99.8% 99.7% 101.1%

Sum of Budgeted Volume Baseline Time Period % Avg Index for Coefficient of
Index Item Category Mar-2017 May-2017 Jun-2017 Jul-2017 Aug-2017 Sep-2017 Oct-2017 Nov-2017 Dec-2017 Time Period Variation
Blondie, Walnut, NTF Bakery 100.0% 99.4% 99.4% 99.4% 99.4% 99.4% 99.4% 99.4% 99.4% 99.4% 0.00
Bread, Potato Pan Select SL 8 Cs Bakery 100.0% 99.7% 99.7% 99.7% 99.7% 99.7% 99.7% 99.7% 99.7% 99.7% 0.00
Brownie, Blue Ribbon Bakery 100.0% 99.8% 99.8% 99.8% 99.8% 99.8% 99.8% 99.8% 99.8% 99.8% -
Bun, Brioche Bakery 100.0% 101.0% 101.0% 102.6% 102.6% 102.6% 102.6% 102.6% 102.6% 102.2% 0.01
Bun, Ciabatta 4 x 4, Unsliced Bakery 100.0% 98.2% 98.2% 98.2% 98.2% 98.2% 98.2% 98.2% 98.2% 98.2% 0.00
Cake, Triple Chocolate Meltdown Bakery 100.0% 98.6% 97.7% 97.7% 97.7% 97.7% 97.7% 97.7% 97.7% 97.8% 0.00
Pretzel, Par Baked, Bavarian Flavored Bakery 100.0% 101.1% 101.1% 101.1% 101.1% 101.1% 101.1% 101.1% 101.1% 101.1% -
Tortilla Chip, Pre-cut Bakery 100.0% 102.4% 102.4% 102.4% 102.4% 102.4% 102.4% 102.4% 102.4% 102.4% -
GFGB Precooked Cavatappi, IQF Bakery 100.0% 121.5% 121.5% 121.5% 121.5% 121.5% 121.5% 121.5% 121.5% 121.5% 0.00
Beef, Fresh Ground Chuck Bulk, 6 lb, 75/25 Beef 100.0% 100.7% 102.3% 98.8% 100.2% 99.8% 97.2% 97.2% 97.2% 99.2% 0.02
Beef, Top Butt Sirloin Beef 100.0% 117.0% 115.7% 115.7% 101.5% 99.6% 94.7% 94.3% 94.8% 104.2% 0.09
Machine Detergent, Solid Power XL Chemicals 100.0% 100.1% 100.1% 101.3% 101.3% 101.3% 101.3% 101.3% 101.3% 101.0% 0.01
Cheese, Asiago, Shredded Dairy 100.0% 99.6% 96.6% 97.3% 97.3% 97.5% 97.4% 97.4% 99.8% 97.9% 0.01
Cheese, Cheddar, Sharp White, Bevel Shred Dairy 100.0% 96.5% 103.3% 104.5% 106.6% 108.1% 109.1% 108.1% 105.7% 105.2% 0.04
Cheese, Parm Blend, Shred, 6/5 lb Dairy 100.0% 99.5% 95.7% 96.3% 96.4% 96.5% 96.4% 96.4% 98.8% 97.0% 0.01
Cheese, Shredded, Cheddar Dairy 100.0% 95.2% 97.9% 99.3% 101.8% 103.6% 104.7% 103.6% 100.7% 100.9% 0.03
Ice Cream, Vanilla Dairy 100.0% 97.8% 95.5% 95.7% 95.8% 96.0% 95.4% 95.3% 94.5% 95.7% 0.01
Mozzarella Sticks Dairy 100.0% 100.7% 102.2% 103.1% 104.7% 105.8% 106.5% 105.8% 104.0% 104.1% 0.02
Sour Cream Dairy 100.0% 96.0% 95.4% 95.4% 95.4% 100.6% 95.4% 95.4% 90.1% 95.4% 0.03
Blend, Buttery Garlic Dairy 100.0% 101.1% 109.0% 109.1% 109.5% 110.7% 110.3% 110.3% 108.0% 108.5% 0.03
Cheese, American Sliced Dairy 100.0% 98.8% 98.3% 101.5% 103.7% 106.7% 108.8% 108.2% 106.9% 104.1% 0.04
Dressing, Buttermilk Ranch Dressings Sauces & Soups 100.0% 103.4% 103.4% 109.8% 109.8% 109.8% 109.8% 109.8% 109.8% 108.2% 0.03
Salsa, Crushed Dressings Sauces & Soups 100.0% 102.6% 102.6% 102.6% 102.6% 102.6% 102.6% 102.6% 102.6% 102.6% -
Sauce, Honey Barbeque Dressings Sauces & Soups 100.0% 102.1% 102.1% 102.1% 102.1% 102.1% 102.1% 102.1% 102.1% 102.1% -
Sauce, Marinara Dressings Sauces & Soups 100.0% 102.9% 102.9% 102.9% 102.9% 102.9% 102.9% 102.9% 102.9% 102.9% -
Sauce, Parmesan Cream Dressings Sauces & Soups 100.0% 96.1% 96.1% 96.3% 96.2% 96.4% 97.7% 98.0% 98.2% 96.9% 0.01
Sauce, White Queso Dressings Sauces & Soups 100.0% 100.3% 101.4% 103.0% 104.0% 105.3% 106.5% 106.3% 106.1% 104.1% 0.02
Sauce, Wing Dressings Sauces & Soups 100.0% 102.1% 102.1% 103.3% 103.3% 103.3% 103.3% 103.3% 103.3% 103.0% 0.00
Soup, Chicken Tortilla Dressings Sauces & Soups 100.0% 101.6% 101.6% 101.6% 101.6% 101.6% 101.6% 101.6% 101.6% 101.6% -
Soup, French Onion Dressings Sauces & Soups 100.0% 101.6% 101.6% 101.6% 105.0% 105.0% 105.0% 105.0% 105.0% 103.7% 0.02
Soup, Tomato Basil Dressings Sauces & Soups 100.0% 102.7% 102.7% 106.0% 106.0% 106.0% 106.0% 106.0% 106.0% 105.2% 0.01
Spinach & Artichoke Dip Dressings Sauces & Soups 100.0% 101.7% 101.7% 111.8% 111.8% 111.8% 111.8% 111.8% 111.8% 109.3% 0.04
Salsa, Green Chili Dressings Sauces & Soups 100.0% 99.1% 99.1% 99.1% 99.1% 99.1% 99.1% 99.1% 99.1% 99.1% 0.00
Sauce, Honey Pepper Dressings Sauces & Soups 100.0% 102.0% 102.0% 102.5% 102.5% 102.5% 102.5% 102.5% 102.5% 102.3% 0.00
Sauce, Sweet Asian Chile Sauce Dressings Sauces & Soups 100.0% 99.6% 99.6% 99.6% 99.6% 99.6% 99.6% 99.6% 99.6% 99.6% -
Hearty Grains And Wild Mushroms Grocery 100.0% 100.8% 100.8% 100.8% 100.8% 100.8% 100.8% 100.8% 100.8% 100.8% 0.00
Ketchup 20 oz., Upside Down Grocery 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% -
Macaroni & Cheese Grocery 100.0% 100.6% 100.6% 100.6% 100.6% 100.6% 100.6% 100.6% 100.6% 100.6% -
Nuts, Toasted Blanched Almonds Sliced Grocery 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% -
Onion Rings, Breaded Grocery 100.0% 100.9% 100.9% 101.4% 101.4% 101.4% 101.4% 101.4% 101.4% 101.3% 0.00
Potatoes, Fries, Coated Grocery 100.0% 100.3% 100.3% 100.3% 100.3% 100.3% 100.3% 100.3% 100.3% 100.3% -
Potatoes, Mashed, Redskin, Garlic Grocery 100.0% 100.1% 100.1% 100.1% 100.1% 100.1% 100.1% 100.1% 100.1% 100.1% -
Sauce, Steak, 15 oz Grocery 100.0% 100.1% 100.1% 100.1% 100.1% 100.1% 100.1% 100.1% 100.1% 100.1% -
Soda, Pepsi - 5 gal Grocery 100.0% 98.4% 98.4% 98.4% 98.4% 98.4% 98.4% 98.4% 98.4% 98.4% 0.00
Egg Roll, Cheeseburger Flavor Grocery 100.0% 98.9% 98.9% 103.9% 103.9% 103.9% 103.9% 103.9% 103.9% 102.7% 0.02
Lemonade, 12/32 oz Grocery 100.0% 97.9% 97.9% 97.9% 97.9% 97.9% 97.9% 97.9% 97.9% 97.9% -
Onion Tangler Grocery 100.0% 102.9% 102.9% 102.9% 102.9% 102.9% 102.9% 102.9% 102.9% 102.9% -
Potato, Fries, Sweet Potato Grocery 100.0% 101.7% 101.7% 101.7% 101.7% 101.7% 101.7% 101.7% 101.7% 101.7% -
Syrup, Strawberry Flavored, Fruit Innov, 6/1 Liter Grocery 100.0% 98.6% 98.6% 98.6% 98.6% 98.6% 98.6% 98.6% 98.6% 98.6% 0.00
Tortilla, Flour, 6" Grocery 100.0% 97.7% 97.7% 97.7% 97.7% 97.7% 97.7% 97.7% 97.7% 97.7% -
Wonton Wrap Grocery 100.0% 97.6% 97.6% 97.6% 97.6% 96.8% 96.8% 96.8% 96.8% 97.2% 0.00
Butter Alternative, Liquid GFGB Oils 100.0% 101.6% 101.6% 100.8% 100.8% 100.8% 100.8% 100.8% 100.8% 101.0% 0.00
Shortening, Creamy GFGB Oils 100.0% 102.0% 102.0% 100.2% 100.2% 100.2% 100.2% 100.2% 100.2% 100.6% 0.01
Bags, Hybrid , 13"x9"x22" Paper & Packaging 100.0% 99.5% 100.0% 99.4% 99.4% 99.4% 101.6% 101.6% 101.6% 100.3% 0.01
Base, 56 oz, Applebee's, Blk PP Paper & Packaging 100.0% 100.3% 100.3% 99.3% 99.3% 99.3% 99.3% 99.3% 99.3% 99.6% 0.00
Paper, Register Receipt, Stock Thermal, 80mmx273 Paper & Packaging 100.0% 101.6% 101.6% 101.6% 101.6% 101.6% 101.6% 101.6% 101.6% 101.6% 0.00
Firewood, Bagged Paper & Packaging 100.0% 91.3% 91.3% 91.3% 91.3% 91.3% 91.3% 91.3% 91.3% 91.3% 0.00
Gloves, Powder-Free, Vinyl-Xlarge Paper & Packaging 100.0% 106.4% 106.4% 116.1% 116.1% 116.1% 115.2% 115.2% 115.2% 113.3% 0.04
Lid, 9 In, Clr, PP, Lid, APPLEBEES WA Paper & Packaging 100.0% 100.3% 100.3% 99.7% 99.7% 99.7% 99.7% 99.7% 99.7% 99.9% 0.00
Napkins, Dinner, Natural, 2-ply (15x16.25) Paper & Packaging 100.0% 99.2% 99.2% 99.2% 99.2% 99.2% 99.2% 99.2% 99.2% 99.2% -
Napkins, Beverage, Kraft, Printed, Applebee's Paper & Packaging 100.0% 100.3% 100.3% 100.3% 100.3% 100.3% 100.3% 100.3% 100.3% 100.3% -
Bacon, Raw, Applewood Sliced Pork 100.0% 88.5% 89.3% 92.0% 82.4% 80.8% 72.3% 72.3% 71.2% 81.1% 0.10
Ham, Black Forest, Sliced, 2P Pork 100.0% 93.4% 96.2% 96.8% 99.8% 102.7% 101.0% 99.2% 99.8% 98.6% 0.03
Pork, Baby Back Ribs, Narrow Cut, Raw Pork 100.0% 101.4% 101.4% 101.4% 101.4% 101.4% 101.4% 101.4% 101.4% 101.4% -
Pork, Bacon Bits, Fully-Cooked, 30% Pork 100.0% 113.7% 113.7% 104.9% 104.9% 104.9% 104.9% 104.9% 104.9% 107.1% 0.04
Pork, Loin, BI Frenched Pork 100.0% 102.5% 100.2% 100.2% 107.3% 107.3% 110.8% 96.6% 96.6% 102.7% 0.05
Chicken Tenders, Breaded, Homestyle Poultry 100.0% 99.0% 99.0% 99.0% 99.0% 99.0% 99.0% 99.0% 99.0% 99.0% 0.00
Chicken, Breast, 7 oz Plain Poultry 100.0% 99.4% 99.4% 99.4% 99.4% 99.4% 99.4% 99.4% 99.4% 99.4% -
Chicken, Chunks, Boneless, Breaded Poultry 100.0% 101.3% 101.3% 101.3% 101.3% 101.3% 101.3% 101.3% 101.3% 101.3% -
Chicken, Wings, IF Mrn Crispy Poultry 100.0% 100.5% 100.5% 100.5% 100.5% 100.5% 100.5% 100.5% 100.5% 100.5% -
Turkey, Breast, Roasted, Sliced Poultry 100.0% 96.5% 96.5% 96.5% 96.5% 96.5% 96.5% 96.5% 96.5% 96.5% 0.00
Chicken, Breast, CFC Poultry 100.0% 99.7% 99.7% 99.7% 99.7% 99.7% 99.7% 99.7% 99.7% 99.7% 0.00
Broccoli Florets, 6/3 lbs Produce 100.0% 110.5% 98.3% 97.9% 97.9% 97.9% 97.9% 97.9% 102.9% 100.1% 0.04
Lemons Produce 100.0% 100.7% 100.7% 100.7% 100.7% 100.7% 100.7% 100.7% 100.7% 100.7% -
Lettuce, Iceberg 24 count Produce 100.0% 106.5% 103.5% 103.5% 103.5% 103.5% 103.5% 103.5% 103.5% 103.9% 0.01
Mushrooms, Sliced Whites Produce 100.0% 101.7% 101.7% 101.7% 101.7% 101.7% 101.7% 101.7% 101.7% 101.7% -
Potatoes, Red, A Produce 100.0% 110.6% 110.6% 113.4% 113.4% 112.2% 110.6% 110.6% 110.6% 111.5% 0.01
Potatoes, Russet, Baker Produce 100.0% 103.2% 103.2% 103.2% 103.2% 103.2% 103.2% 103.2% 103.2% 103.2% 0.00
Romaine (Chopped) Produce 100.0% 99.5% 98.3% 98.3% 98.3% 98.3% 98.3% 98.3% 98.3% 98.4% 0.00
Romaine (Whole Head) Produce 100.0% 99.3% 96.3% 96.3% 96.3% 96.3% 96.3% 96.3% 96.3% 96.7% 0.01
Shred Cabbage, Green Produce 100.0% 100.6% 100.6% 100.6% 100.6% 100.6% 100.6% 100.6% 100.6% 100.6% -
Tomatoes 5x6s, 6x7s Produce 100.0% 107.8% 107.8% 105.1% 105.1% 105.1% 110.5% 110.5% 110.5% 107.8% 0.02
Haddock/Cod Seafood 100.0% 99.3% 99.3% 99.3% 97.1% 97.1% 97.1% 97.1% 97.1% 98.0% 0.01
Salmon, 6 oz Portion 1/20 lbs Seafood 100.0% 101.4% 101.4% 101.4% 102.0% 102.0% 102.0% 102.0% 102.0% 101.8% 0.00
Shrimp, 41/50 P/D T/Off Raw Seafood 100.0% 100.3% 100.3% 100.3% 100.0% 100.0% 100.0% 100.5% 100.5% 100.2% 0.00
Shrimp, Breaded, Butterfly, Tail On, 26/30 Seafood 100.0% 101.2% 101.2% 101.2% 101.2% 101.2% 101.2% 101.2% 101.2% 101.2% -
Shrimp, Breaded, Round Raw Tail Off 26/31 Seafood 100.0% 103.2% 103.2% 103.2% 103.2% 103.2% 103.2% 103.2% 103.2% 103.2% 0.00