Page 513 - Onboarding May 2017

Baseline Baseline Forecasted Forecast Incremental Forecasted 52 Week Low 52 Week High 52 Week Low 52 Week High
C3 Core Items GOI Baseline Source
PRPD Sp500 GOI % PRPD PRPD Sp500 SP500 SP500 Campaign Campaign
Caprese Chicken 0.0 0.0 0.0% New item 0.4% 1.8 1.8 2.0 0.0 0.0 NA NA
Caprese Burger (All In Burger) 0.0 0.0 0.0% New item 0.4% 2.0 2.0 2.2 0.0 0.0 NA NA
The Blazin Texan (All In Burger) 2.3 2.4 0.5% C2 Forecast 0.0% 0.0 -2.3 0.0 2.3 3.3 C8 2016 C5 2015
Pepper Crusted Sirloin & Whole Grains 4.7 4.8 1.0% C2 Forecast 0.2% 1.0 -3.7 1.1 1.0 4.0 C8 2016 C4 2016
Brownie Bites 6.6 7.6 1.5% Category Average Wk 51 2.3% 10.4 3.9 11.4 6.9 9.6 C8 2016 C1 2016
Total C3 Core Items 13.5 14.8 3.0% 3.3% 15.2 1.7 16.7
Baseline Baseline Forecasted Forecast Incremental Forecasted 52 Week Low 52 Week High 52 Week Low 52 Week High
C2 Promoted Items GOI Baseline Source
PRPD Sp500 GOI % PRPD PRPD Sp500 SP500 SP500 Campaign Campaign
Caprese Grilled Chicken (2F20 2017 Test) 5.7 5.9 1.2% C2 Forecast 0.8% 3.6 -2.1 3.9 0.0 0.0 NA NA
Firecracker Shrimp Cavatappi (2F20 2017 Test) 4.8 4.9 1.0% C2 Forecast 0.7% 3.0 -1.8 3.3 0.0 0.0 NA NA
Spin & Art Grilled Chx Cavatappi (2F20 2017 Test) 4.1 4.2 0.8% C2 Forecast 0.6% 2.6 -1.5 2.8 0.0 0.0 NA NA
Caprese Burger (All In Burger 2 for $20) 3.2 3.3 0.7% C2 Forecast 0.0% 0.0 -3.2 0.0 0.0 0.0 NA NA
Cedar Salmon w/Maple Mustard Glaze 5.9 6.1 1.2% C2 Forecast 0.4% 1.6 -4.3 1.8 0.1 4.9 C5 2015 C7 2016
Double-Glazed Baby Back Ribs-Memphis Dry Rub 0.5 0.5 0.1% C2 Forecast 0.1% 0.4 -0.1 0.4 0.0 0.0 NA NA
Double-Glazed Baby Back Ribs-Spicy Texas BBQ 0.5 0.5 0.1% C2 Forecast 0.1% 0.4 -0.1 0.4 0.0 0.0 NA NA
Double-Glazed Baby Back Ribs-Classic Honey BBQ 1.4 1.5 0.3% C2 Forecast 0.2% 1.1 -0.4 1.2 0.0 0.0 NA NA
Double-Glazed Baby Back Ribs 2.4 2.5 0.5% C2 Forecast 0.4% 1.8 -0.6 2.0 1.9 3.9 C8 2016 C7 2016
Double-Glazed Baby Back Ribs-Memphis Dry Rub - HALF RACK 0.4 0.4 0.1% C2 Forecast 0.1% 0.3 -0.1 0.4 0.0 0.0 NA NA
Double-Glazed Baby Back Ribs-Spicy Texas BBQ - HALF RACK 0.4 0.4 0.1% C2 Forecast 0.1% 0.3 -0.1 0.4 0.0 0.0 NA NA
Double-Glazed Baby Back Ribs-Classic Honey BBQ - HALF RACK 1.3 1.3 0.3% C2 Forecast 0.2% 1.0 -0.3 1.1 0.0 0.0 NA NA
Double-Glazed Baby Back Ribs - HALF RACK 2.1 2.6 0.5% C2 Forecast 0.4% 1.9 -0.2 2.1 2.0 3.8 C8 2016 C2 2016
Brew Pub Pretzels & Beer Cheese Dip (S&PP) 8.0 8.3 1.7% C2 Forecast 1.3% 6.0 -2.0 6.6 6.2 7.5 C2 2016 C7 2016
Bone-in Pork Chop w/Honey Apple Chutney 3.1 3.2 0.6% C2 Forecast 0.5% 2.1 -1.0 2.3 0.1 5.0 C5 2015 C6 2016
Shrimp 'N Parmesan Sirloin (8oz) 8.7 9.0 1.8% C2 Forecast 1.6% 7.1 -1.6 7.8 0.2 9.9 C1 2016 C8 2016
Mozzarella Sticks (S&PP) 20.7 21.4 4.3% C2 Forecast 2.8% 12.8 -7.9 14.0 13.0 15.5 C2 2016 C5 2015
Boneless Wings (2 for $20) 21.1 21.9 4.4% C2 Forecast 3.7% 16.7 -4.4 18.3 15.5 22.2 C8 2016 C4 2016
Crunchy Onion Rings (2 for $20) 4.6 4.8 1.0% C2 Forecast 0.8% 3.6 -1.0 3.9 0.1 4.9 C2 2016 C4 2016
Mozzarella Sticks (2 for $20) 13.7 14.2 2.8% C2 Forecast 2.4% 10.9 -2.8 11.9 10.3 13.8 C8 2016 C4 2016
Spinach & Artichoke Dip (2 for $20) 15.7 16.3 3.3% C2 Forecast 2.7% 12.4 -3.3 13.6 11.8 16.0 C8 2016 C4 2016
Caesar Side Salad (2 for $20) 7.5 7.8 1.6% C2 Forecast 1.3% 5.9 -1.7 6.4 5.6 8.3 C8 2016 C2 2016
House Side Salad (2 for $20) 15.2 15.8 3.2% C2 Forecast 2.6% 11.9 -3.3 13.1 11.1 16.8 C8 2016 C2 2016
C2 Promoted Item Total 151.1 152.1 30.4% 23.5% 107.3 -43.8 117.7
Optional On Menu Items Baseline Baseline GOI Baseline Source
PRPD Sp500
Grilled Chicken Bacon Wrap (Lunch Portion - "Signature") NA NA NA New Item
Grilled Chicken Bacon Wrap NA NA NA New Item
4-Cheese Mac & Chicken (2 for $20) 0.2 0.2 0.0% Category Average Wk 51
Riblet Basket 0.3 0.4 0.1% Category Average Wk 51
Riblet Platter 0.2 0.3 0.1% Category Average Wk 51