Company: JACK
Filing Date: 2025-05-14
Form Type: 10-Q
Source: 0000807882-25-000030
Chunk: 8

Company: JACK IN THE BOX INC
Filing Date: 2025-05-14
Form: 10-Q
Item: Item 2
Chunk 8
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 increases and favorable beverage funding, partially offset by commodity inflation and unfavorable menu item mix. Commodity inflation was 5.7% in the quarter and 3.6% year-to-date. The greatest impacts on both the quarter and year-to-date inflation was seen in beef, poultry and cheese.

Payroll and employee benefit costs, as a percentage of company restaurant sales, increased 3.3% in the quarter and 3.1% year-to-date, compared to the prior year due to labor inflation, which was 11.7% in the quarter and 13.8% year-to-date.

Occupancy and other costs, as a percentage of company restaurant sales, increased 1.6% in the quarter and 1.2% year-to-date compared to the prior year primarily due to higher utilities as well as higher maintenance and repair costs.

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):

QuarterYear-to-dateApril 13,2025April 14,2024April 13,2025April 14,2024Franchise rental revenues$8,372$6,208$19,137$13,826Royalties7,5607,31417,58516,768Franchise fees and other6252331,019766Franchise royalties and other8,1857,54718,60417,534Franchise contributions for advertising and other services7,0117,16016,55016,729Total franchise revenues$23,568$20,915$54,291$48,089Franchise occupancy expenses $8,406$6,242$19,322$13,678Franchise support and other costs1,7051,1033,6022,549Franchise advertising and other services expenses7,7167,52017,72317,861Total franchise costs$17,827$14,865$40,647$34,088Franchise costs as a percentage of total franchise revenues75.6%71.1%74.9%70.9%Average number of franchise restaurants461421463425% increase9.5%8.9%Franchised restaurant sales$165,596$154,854$382,879$353,330Franchised restaurant AUVs$359$368$827$831Royalties as a percentage of total franchised restaurant sales4.