Attributes Checklist

• Decor Attributes

• Store Number

• Conducted on

  Date

• Prepared by

General Information

• Franchisee

• Project Type

  New Store

  Remodel

  Relocation

• Location Type

  Traditional

  Non-traditional

  Wal-Mart

• Project Opening/Completion Date

  Date

• Building Type

  Select Strip Inline Strip End Strip Corner Free Standing Food Court Mall Shared Use Other

  • Strip Inline
  • Strip End
  • Strip Corner
  • Free Standing
  • Food Court
  • Mall
  • Shared Use
  • Other

• Café Location

  Yes

  No

• Last Relocation Date

  Date

• Last Remodel Date

  Date

Equipment

• Oven Manufacturer

  Duke

  Nu/Vu

  Moffat

  None

• Front Counter Glass<br>

  Curved Glass

  Double Bend Glass

  Hinged Day Cover

  Non-traditional Other

• Back Counter

  Refrigerated

  Refrigerated and non-refrigerated

  Non-refrigerated

  Non-traditional Other

  None

• Front Counter Type

  Duke

  Tri-Channel

  Non-Traditional Other

  Local Vendor

• Back Counter Decor

  Fonthill Pear Laminate

  Irish Maple w/SS Top

  Non-traditional other

• Self Serve Beverage

  Yes

  No

  N/A

• Self Serve Beverage Counter

  Fonthill Pear w/SS Top

  Irish Maple w/SS Top

  Non-traditional other

Speed Ovens

• Number of Speed Ovens

  1

  2

  3

  4

• Speed Oven 1

  Turbochef Tornado

  Turbochef Encore

  Merrychef 402s

  Merrychef E4

  Merrychef E4s

• Speed Oven 2

  Turbochef Tornado

  Turbochef Encore

  Merrychef 402s

  Merrychef E4

  Merrychef E4s

• Speed Oven 3

  Turbochef Tornado

  Turbochef Encore

  Merrychef 402s

  Merrychef E4

  Merrychef E4s

• Speed Oven 4

  Turbochef Tornado

  Turbochef Encore

  Merrychef 402s

  Merrychef E4

  Merrychef E4s

Menus

• Menu Type

  Select Frontlit Backlit Frontlit & Backlit Non-traditional other Digital Digital & Trad Mix

  • Frontlit
  • Backlit
  • Frontlit & Backlit
  • Non-traditional other
  • Digital
  • Digital & Trad Mix

• Menu Orientation

  Left to Right

  Right to Left

• Menu board Lighting

  Attached Top Lighting

  Non-traditional other

  T-5 Track Lighting

  None

  Recessed Wall Washers

• Viewable Drive Thru

  Yes

  No

• # Front Line Points of Order

• # Drive Thru Points of Order

• Has Bottled Soda

  Yes

  No

• Fruizle Type

  None

Marketing

• Outdoor Pennants

  Yes

  No

• Outdoor Banners

  Yes

  No

• Door Decals

  Yes

  No

• Line Stantions

  Yes

  No

• # of Chip Purse Rails

• # of Cookie Units

• # Of Windows

• Window Size

  Large (34x34")

  Small (24x36")

  No Windows

• Window Sign Type

  Outdoor Only

  Indoor Only

  None

• TV Location

  Service Area

  Customer Area

  Both Customer & Service Area

  None

Decor

• Decor Type

  Tuscany

  Tuscany II

  Metro

  Other

• Customer Area

  Yes

  No

• Crown molding

  Yes

  No

• Cornice Trim

  Yes

  No

• Soffit

  Select BuiltOut 1x4 Hardwood Stained 4x4 Hardwood Stained Pre-Fab Wave Pre-fab Straight None

  • BuiltOut
  • 1x4 Hardwood Stained
  • 4x4 Hardwood Stained
  • Pre-Fab Wave
  • Pre-fab Straight
  • None

• Metro Etched Cityscape

  Yes

  No

• Metro Stone Wall w/Logo

  Yes

  No

• Metro Canvas Wall Art

  Yes

  No

• Fireplace

  Yes

  No

• Wall Art

  Select Tuscany Wall Art Tuscany II Vertical Tuscany II Square Tuscany II Vertical & Square None Other

  • Tuscany Wall Art
  • Tuscany II Vertical
  • Tuscany II Square
  • Tuscany II Vertical & Square
  • None
  • Other

• Service Area Wall Covering

  8x8 Grimaldi Tile Green&Yellow

  Metro Threads Tile

  White 4 x4 Ceramic Tile

  Ceramic Tile 4x4 w/2x2 multicolor

  Non-traditional

• Customer Area Upper Wall Covering

  Select Cityscape-maize gold on gold Metro light Green & Red Metro Light Green Metro Red Non-traditional None

  • Cityscape-maize gold on gold
  • Metro light Green & Red
  • Metro Light Green
  • Metro Red
  • Non-traditional
  • None

• Customer Area Lower Wall Covering

  Select Tuscan Stucco Metro Spanish Moss Metro Red Rock Metro Spanish Moss & Red Non-traditional None

  • Tuscan Stucco
  • Metro Spanish Moss
  • Metro Red Rock
  • Metro Spanish Moss & Red
  • Non-traditional
  • None

• Red Accent Wall

  Yes

  No

• Front Service Counter Finish

  Metro Wheat

  Veggie tile framed w/ light cherry tile

  Veggie tile framed in Fonthill Pear Laminate

  Veggie tile framed in light cherry & green tile

• Customer Area Flooring

  Select Metro Ceramic Wood Slate Metro Vinyl wood/slate Porcelain Stone Random Pattern Porcelain Stone Curved Pattern Non-traditional none

  • Metro Ceramic Wood Slate
  • Metro Vinyl wood/slate
  • Porcelain Stone Random Pattern
  • Porcelain Stone Curved Pattern
  • Non-traditional
  • none

Seating

• How many seats?

• Booth Seating

  Yes

  No

• Banquette Seating

  Yes

  No

• Tables & Chairs

  Black Chairs w/FHP Table Tops

  Black Cushioned Chairs w/FHP Table Tops

  Quest chairs w/ TII Wave Pattern Tables

  None

  Non-traditional

• Bar Height Furniture

  Yes

  No

• Upholstered Furniture

  None

  Brown Chair, couch, love seat

  Black Chair, Couch, Love Seat

• Counter Seating

  Black Stools w/Fonthill Pear Laminate

  Bar Height Stools w/ Green Tuscany Top

  Non-traditional

  None

• Number of Outdoor Seats

Ceiling

• Decorative Ceiling

  Yes

  No

• Customer Area Ceiling

  Acoustical Drop-in 2x2

  Acoustical Drop-in 2x4

  Non-traditional Other

  Decorative Ceiling Tiles

  None

• Customer Ceiling Height

  Select 7 Feet 8 Feet 9 Feet From 10 Feet to 12 Feet Greater than 12' to 15' Greater than 15' None

  • 7 Feet
  • 8 Feet
  • 9 Feet
  • From 10 Feet to 12 Feet
  • Greater than 12' to 15'
  • Greater than 15'
  • None

Service Area

• Service Area Ceiling

  Acoustical Drop-in 2x2

  Acoustical Drop-in 2x4

  Non-traditional Other

  Decorative Ceiling Tiles

  None

• Service Area Ceiling Height

  Select 7 Feet 8 Feet 9 Feet From 10 Feet to 12 Feet Greater than 12' to 15' Greater than 15' None

  • 7 Feet
  • 8 Feet
  • 9 Feet
  • From 10 Feet to 12 Feet
  • Greater than 12' to 15'
  • Greater than 15'
  • None

• Painted Ceiling

  Black Bean

  Wheat Grass

  Blonde

  None

  Other

Lighting

• Customer Area Lighting Type

  Select 2x2 Parabolic 2x4 Parabolic 2x2 Acoustic 2x4 Acoustic 2x2 LED 2x4 LED Non-traditional Other None

  • 2x2 Parabolic
  • 2x4 Parabolic
  • 2x2 Acoustic
  • 2x4 Acoustic
  • 2x2 LED
  • 2x4 LED
  • Non-traditional Other
  • None

• Customer Area Pendant Light

  Metro Rose Shade

  Metro Amber Cloud

  Metro Rose Shade/Amber Cloud

  Standard Tuscany Pendant

  Amber Pendant

• Strip Lighting

  Yes

  No

• Banner/Wall Art Lighting

  Track Lighting

  Adjustable recessed down lights

  Non-traditional Other

  None

• Service Area Lighting

  Three- 2x2 Acrylic

  Bank of Lights (6-2x4, side by side) above front counter

  Non-traditional Other

Signage

• Building Sign 1

  Select Channel Halo Lit Channel (no halo) Contour Box Channel Halo Aluminum Awning None

  • Channel Halo Lit
  • Channel (no halo)
  • Contour
  • Box
  • Channel Halo Aluminum
  • Awning
  • None

• Sign Maker

  Local

• Logo Type

  Current

• Building Sign 2

  Select Channel Halo Lit Channel (no halo) Contour Box Channel Halo Aluminum Awning None

  • Channel Halo Lit
  • Channel (no halo)
  • Contour
  • Box
  • Channel Halo Aluminum
  • Awning
  • None

• Sign Maker

  Local

• Logo Type

  Current

• Pole Sign

  Pole

  Tenant/Pylon

  Other

  None

• Sign Maker

  Local

• Logo Type

  Current

Hours of Operation

• Monday Hours (Open /Close Time)

• Tuesday Hours (Open /Close Time)

• Wednesday Hours (Open /Close Time)

• Thursday Hours (Open /Close Time)

• Friday Hours (Open /Close Time)

• Saturday Hours (Open /Close Time)

• Sunday Hours (Open /Close Time)

Technology

• Primary POS Operating System

  Select Windows 7 Windows XP Pro Windows Vista Windows 8 Other None

  • Windows 7
  • Windows XP Pro
  • Windows Vista
  • Windows 8
  • Other
  • None

• Number of POS Systems

• Operating System 1

  Select Windows 7 Windows XP Pro Windows Vista Windows 8 Other None

  • Windows 7
  • Windows XP Pro
  • Windows Vista
  • Windows 8
  • Other
  • None

• Operating System 2

  Select Windows 7 Windows XP Pro Windows Vista Windows 8 Other None

  • Windows 7
  • Windows XP Pro
  • Windows Vista
  • Windows 8
  • Other
  • None

• Operating System 3

  Select Windows 7 Windows XP Pro Windows Vista Windows 8 Other None

  • Windows 7
  • Windows XP Pro
  • Windows Vista
  • Windows 8
  • Other
  • None

• POS Make/Model 1

  Select HP Par 7000 (gray) Par 6000 (black) Micros 2015 Micros 2010 Generic

  • HP
  • Par 7000 (gray)
  • Par 6000 (black)
  • Micros 2015
  • Micros 2010
  • Generic

• POS Make/Model 2

  Select HP Par 7000 (gray) Par 6000 (black) Micros 2015 Micros 2010 Generic

  • HP
  • Par 7000 (gray)
  • Par 6000 (black)
  • Micros 2015
  • Micros 2010
  • Generic

• POS Make/Model 3

  Select HP Par 7000 (gray) Par 6000 (black) Micros 2015 Micros 2010 Generic

  • HP
  • Par 7000 (gray)
  • Par 6000 (black)
  • Micros 2015
  • Micros 2010
  • Generic

• EBT

  Yes

  No

• Broadband

  DSL

  Cable

  Other

  None

• Broadband Provider Type

  Select AT&T Verizon Time Warner Cable Charter Comcast Other

  • AT&T
  • Verizon
  • Time Warner Cable
  • Charter
  • Comcast
  • Other

• Credit Card Processor

  Bank Of America

• Accepts The Following Credit Cards

  Select Amex Visa Mastercard Discover Debit Cards Other

  • Amex
  • Visa
  • Mastercard
  • Discover
  • Debit Cards
  • Other