Company: JACK
Filing Date: 2025-02-25
Form Type: 10-Q
Source: 0000807882-25-000016
Chunk: 44

Company: JACK IN THE BOX INC
Filing Date: 2025-02-25
Form: 10-Q
Item: Item 1
Chunk 44
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 prior year. The following table presents the approximate impact of changes in AUVs and the number of restaurants on company restaurant sales for each respective period on company restaurant sales (in millions):

Sixteen Weeks EndedJanuary 19,2025AUV increase$0.2 Change in the average number of restaurants(24.4)Other(0.1)Total change in company restaurant sales$(24.3)

Same-store sales at company-operated restaurants decreased 2.5% in the quarter compared to a year ago. The following table summarizes the change versus a year ago:

Sixteen Weeks EndedJanuary 19,2025Average check (1)5.4 %Transactions(7.9 %)Change in same-store sales(2.5 %)

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(1)Includes price increases of approximately 7.6%.

Food and packaging costs, as a percentage of company restaurant sales, decreased 1.9% compared to the prior year primarily due to menu price increases and favorable beverage funding, partially offset by commodity inflation and unfavorable menu item mix. Commodity inflation was 1.9% in the quarter. The greatest impact on the quarter inflation was seen in poultry and cheese.

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Payroll and employee benefit costs, as a percentage of company restaurant sales, increased 2.9% compared to the prior year due to labor inflation, which was 15.4% in the quarter.

Occupancy and other costs, as a percentage of company restaurant sales, increased 0.9% compared to the prior year primarily due to a change in the mix of company restaurants from refranchising and higher maintenance and repair.

Del Taco Franchise Operations

The following table presents franchise revenues and costs in each period and other information we believe is useful in analyzing the change in franchise operating results (dollars in thousands):

Sixteen Weeks EndedJanuary 19,2025January 21,2024Franchise rental revenues$10,765$7,618Royalties10,0259,454Franchise fees and other394533Franchise royalties and other10,4199,987Franchise contributions for advertising and other services9,5399,569Total franchise revenues$30,723$27,174Franchise occupancy expenses $10,916$7,436Franchise support and other costs1,8971,446Franchise advertising and other services expenses10,00710,341Total franchise costs$22,820$19,223Franchise costs as a percentage of total franchise revenues74.