2–8 November 2026 · Week 45
Weekly estate report
Sales up. Two sites to watch.
Like-for-like sales grew across the estate. Labour ran high at two sites.
- Estate sales
- £412.6k
- +3.1% like-for-like
- Labour cost
- 27.4%
- of sales, target 28%
- Food cost
- 30.6%
- 0.6 pts over target
- Sites reporting
- 18/18
- all in by 7am
Sites within labour target, by region
- North5 / 6 · 83%
- Midlands4 / 5 · 80%
- South7 / 7 · 100%
Sites to look at first
| Site | Sales | Like-for-like | Labour |
|---|---|---|---|
| Site 07 | £26.9k | +5.4% | 26.1% |
| Site 12 | £19.3k | −2.2% | 31.8% |
| Site 03 | £24.1k | +1.9% | 27.0% |
| Site 15 | £17.8k | −0.8% | 30.9% |
Showing four of 18 sites. Labour is over target at sites 12 and 15.
The week in words
Sales up, labour high at two sites.
Estate sales were £412,600, up 3.1% like-for-like. Labour held at 27.4% of sales overall, but sites 12 and 15 ran above 30%.
Check food cost
Food cost was 30.6%, 0.6 points over target. Most of the gap is at three sites.
Next week’s priorities
- 01
Review rotas at sites 12 and 15.
Owner: Area managers
- 02
Check waste logs at the three highest food cost sites.
Owner: Operations