Тыс. руб. ФОТ = зарплата без налогов. ФОТ+н% = зарплата + налоги на ФОТ / выручка. * = LFL заведение.
Включены все дивизионы, в т.ч. Bakery Concepts (10 заведений). Налоговая нагрузка: ~36% на ФОТ.
| Заведение | Факт 25 | План 26 | Факт 26 | 26/25 | Ф/П | ФОТ% 25 | ФОТ% 26 | ФОТ+н% 26 |
|---|---|---|---|---|---|---|---|---|
| Donut Concepts | ||||||||
| Spruce Hill Tavern * | 4,036 | 4,302 | 4,182 | +3.6% | -2.8% | 15.3% | 17.1% | 22.4% |
| Oak Ridge Eatery * | 3,989 | 4,379 | 4,176 | +4.7% | -4.6% | 17.3% | 17.4% | 23.5% |
| Cedar Heights Kitchen * | 3,703 | 4,095 | 3,542 | -4.3% | -13.5% | 15.9% | 16.4% | 21.5% |
| Willow Park Lounge * | 2,537 | 3,378 | 2,976 | +17.3% | -11.9% | 15.8% | 16.3% | 23.4% |
| Maple Lane Bistro * | 2,845 | 2,932 | 2,898 | +1.8% | -1.2% | 16.3% | 17.2% | 21.8% |
| Birchwood Diner * | 2,980 | 2,349 | 2,538 | -14.8% | +8.1% | 17.7% | 19.4% | 25.2% |
| Aspen Crossing Cafe * | 1,032 | 1,020 | 852 | -17.4% | -16.5% | 17.6% | 19.2% | 26.2% |
| Pine Grove Hall | — | — | 573 | — | — | — | 33.1% | 43.2% |
| Итого Donut Concepts (8) | 21,122 | 22,456 | 21,737 | +2.9% | -3.2% | 16.4% | 17.5% | 23.2% |
| Casual Dining | ||||||||
| Newbury Diner * | 3,889 | 3,696 | 3,671 | -5.6% | -0.7% | 22.3% | 22.8% | 29.0% |
| Orchard Diner * | 3,769 | 3,947 | 3,355 | -11.0% | -15.0% | 17.4% | 19.1% | 24.8% |
| Larkspur Diner * | 3,191 | 3,006 | 3,182 | -0.3% | +5.9% | 21.8% | 28.4% | 36.4% |
| Parkdale Diner * | 3,424 | 2,725 | 3,143 | -8.2% | +15.4% | 29.7% | 26.9% | 31.8% |
| Quailridge Diner | — | 2,584 | 2,422 | — | -6.3% | — | 25.6% | 29.4% |
| Rosewood Diner * | 2,539 | 2,597 | 2,301 | -9.4% | -11.4% | 22.4% | 22.2% | 29.0% |
| Mossbank Diner * | 1,511 | 1,497 | 1,418 | -6.2% | -5.3% | 25.2% | 30.4% | 40.2% |
| Итого Casual Dining (7) | 18,324 | 20,051 | 19,492 | +6.4% | -2.8% | 22.2% | 24.0% | 30.2% |
| Premium Concepts | ||||||||
| Foxwood House * | 4,907 | 5,080 | 4,649 | -5.3% | -8.5% | 26.6% | 24.4% | 31.1% |
| Heritage House * | 4,777 | 4,797 | 4,442 | -7.0% | -7.4% | 24.1% | 23.2% | 29.5% |
| Edgewater House * | 5,216 | 4,335 | 4,202 | -19.4% | -3.1% | 27.8% | 23.5% | 28.6% |
| Glenwood House * | 3,456 | 3,309 | 3,364 | -2.7% | +1.7% | 20.5% | 21.6% | 25.9% |
| Crestview House * | 2,506 | 2,883 | 2,707 | +8.0% | -6.1% | 18.2% | 18.6% | 23.4% |
| Brookline House * | 2,030 | 1,801 | 1,925 | -5.2% | +6.9% | 24.8% | 25.1% | 32.7% |
| Итого Premium Concepts (6) | 22,893 | 22,204 | 21,289 | -7.0% | -4.1% | 23.9% | 22.7% | 28.4% |
| Production Units | ||||||||
| Silvercreek Workshop * | 11,785 | 11,414 | 11,193 | -5.0% | -1.9% | 27.2% | 26.6% | 34.9% |
| Underwood Workshop * | 4,878 | 4,579 | 4,439 | -9.0% | -3.1% | 19.5% | 20.6% | 27.6% |
| Tannery Workshop * | 2,800 | 2,648 | 2,805 | +0.2% | +5.9% | 21.5% | 15.4% | 18.9% |
| Whisper Workshop | — | — | 655 | — | — | — | 59.9% | 77.1% |
| Vineyard Workshop | — | — | 212 | — | — | — | 35.0% | 35.9% |
| Xenia Workshop | — | — | — | — | — | — | — | — |
| Итого Production Units (6) | 19,462 | 18,641 | 19,305 | -0.8% | +3.6% | 23.9% | 23.1% | 30.1% |
| Bistro Concepts | ||||||||
| Kentwood Bistro * | 1,846 | 1,747 | 1,610 | -12.8% | -7.9% | 29.5% | 24.3% | 31.3% |
| Итого Bistro Concepts (1) | 1,846 | 1,747 | 1,610 | -12.8% | -7.9% | 29.5% | 24.3% | 31.3% |
| Wine Concepts | ||||||||
| Yardley Cellar * | 1,950 | 2,201 | 1,788 | -8.3% | -18.8% | 28.9% | 26.2% | 33.0% |
| Итого Wine Concepts (1) | 1,950 | 2,201 | 1,788 | -8.3% | -18.8% | 28.9% | 26.2% | 33.0% |
| General Operations | ||||||||
| Citadel Site * | 508 | — | 419 | -17.6% | — | 37.9% | 39.1% | 43.0% |
| Итого General Operations (1) | 508 | — | 419 | -17.6% | — | 37.9% | 39.1% | 43.0% |
| Express Concepts | ||||||||
| Pearl Lane | — | — | 599 | — | — | — | 21.2% | 24.0% |
| Riverside Square | — | — | 597 | — | — | — | 31.8% | 37.0% |
| Greenfield Crossing | — | — | 415 | — | — | — | 29.7% | 33.9% |
| Hillside Junction | — | 345 | 347 | — | +0.5% | — | 38.3% | 48.8% |
| Amber Walk | — | — | 296 | — | — | — | 8.1% | 9.0% |
| Итого Express Concepts (5) | — | 345 | 2,254 | — | +552.5% | — | 21.1% | 24.5% |
| Bakery Concepts | ||||||||
| Pinebrook Hall | — | 1,917 | 1,914 | — | -0.2% | — | 25.1% | 32.2% |
| Westbrook Lounge * | 1,684 | 1,497 | 1,706 | +1.3% | +14.0% | 6.4% | 8.8% | 11.6% |
| Riverbrook Cafe * | 995 | 986 | 1,075 | +8.0% | +9.1% | 13.5% | 13.2% | 17.6% |
| Lakebrook Diner * | 1,034 | 1,238 | 1,046 | +1.2% | -15.5% | 10.3% | 11.6% | 15.2% |
| Eastbrook Tavern * | 1,051 | 1,236 | 957 | -8.9% | -22.6% | 10.9% | 10.0% | 13.9% |
| Northbrook Eatery * | 913 | 917 | 834 | -8.7% | -9.0% | 12.8% | 12.9% | 17.1% |
| Glenbrook Cafe * | 516 | 524 | 504 | -2.3% | -3.8% | 14.9% | 12.6% | 17.3% |
| Stillbrook Bistro | — | 552 | 469 | — | -15.1% | — | 14.6% | 15.4% |
| Stonebrook Kitchen * | 485 | 520 | 436 | -9.9% | -16.1% | 13.2% | 14.2% | 19.8% |
| Southbrook House | — | 343 | 317 | — | -7.7% | — | 22.3% | 28.0% |
| Итого Bakery Concepts (10) | 6,679 | 9,731 | 9,259 | +38.6% | -4.8% | 9.9% | 12.9% | 16.9% |
| Support Operations | ||||||||
| Junction Site A | — | 2,647 | 2,010 | — | -24.1% | — | 44.0% | 54.6% |
| Итого Support Operations (1) | — | 2,647 | 2,010 | — | -24.1% | — | 44.0% | 54.6% |
| ИТОГО (46) | 92,784 | 100,025 | 99,162 | +6.9% | -0.9% | 19.7% | 20.5% | 26.3% |