Chipotle Mexican Grill Case
Confidential
© 2005 Chipotle Mexican Grill, Inc., All Rights Reserved.
Information in this presentation contains forward-looking statements, which reflect expectations regarding future events and operating performance and speak only as of the date hereof. These forward-looking statements involve a number of risks and uncertainties. Such forward-looking statements include, but are not limited to, statements on the slide titled “Restaurants” about Chipotle’s expected restaurant openings and the slide titled “Average Restaurant Sales” regarding expected comparable restaurant sales increases, as well as other statements regarding our plans, objectives, expectations and intentions that are not historical facts. Factors that could cause actual …show more content…
12
($ in thousands)
March 31, 2009 $1,755 $388 22.1% $916 42%
Average trailing 12-month sales Restaurant level cash flow (a) Restaurant level operating margin % (b) Approximate investment cost (c) ROI % (d)
(a) (b) (c) (d)
Equals average trailing 12-month sales multiplied by restaurant level operating margin %. Restaurant level operating margin % for twelve months ended March 31, 2009 and is calculated as follows: (Total revenue less restaurant operating costs) / (Total revenue). Approximate development cost per new restaurant for the twelve months ended March 31, 2009. ROI% is trailing twelve months restaurant level cash flow divided by investment cost without land.
13
Confidential © 2008 Chipotle Mexican Grill, Inc., All Rights Reserved.
$ in thousands
$250,000 $200,000 $150,000 $100,000 $50,000 $0
Cash and Security Balance as of 03/31/09 =
© 2005 Chipotle Mexican Grill, Inc., All Rights Reserved.
Information in this presentation contains forward-looking statements, which reflect expectations regarding future events and operating performance and speak only as of the date hereof. These forward-looking statements involve a number of risks and uncertainties. Such forward-looking statements include, but are not limited to, statements on the slide titled “Restaurants” about Chipotle’s expected restaurant openings and the slide titled “Average Restaurant Sales” regarding expected comparable restaurant sales increases, as well as other statements regarding our plans, objectives, expectations and intentions that are not historical facts. Factors that could cause actual …show more content…
12
($ in thousands)
March 31, 2009 $1,755 $388 22.1% $916 42%
Average trailing 12-month sales Restaurant level cash flow (a) Restaurant level operating margin % (b) Approximate investment cost (c) ROI % (d)
(a) (b) (c) (d)
Equals average trailing 12-month sales multiplied by restaurant level operating margin %. Restaurant level operating margin % for twelve months ended March 31, 2009 and is calculated as follows: (Total revenue less restaurant operating costs) / (Total revenue). Approximate development cost per new restaurant for the twelve months ended March 31, 2009. ROI% is trailing twelve months restaurant level cash flow divided by investment cost without land.
13
Confidential © 2008 Chipotle Mexican Grill, Inc., All Rights Reserved.
$ in thousands
$250,000 $200,000 $150,000 $100,000 $50,000 $0
Cash and Security Balance as of 03/31/09 =