Labour percentage per siteLabour cost as a percentage of net sales per site, brand and week, with the sites past target named.
Schedule-versus-actual hoursHours scheduled in HotSchedules against hours clocked, per site, day-part and role.
Forecast accuracy per siteFourth labour and sales forecast against the actual outcome per site and week, with persistent over- or under-forecasters flagged.
Recipe cost-versus-menu marginCosted recipe against current menu price per item, with the items whose margin slipped past the threshold this period named.
Stock variance per siteCounted stock against theoretical-on-hand from sales mix and recipe usage, per site and category.
Supplier price driftInvoice price per ingredient against the costed recipe price, with the suppliers and items driving margin loss called out.
Clock-in complianceLate clock-ins, missed clock-outs and unauthorised overtime per site, manager and period.
Shift-cover and no-show rateShifts that opened, were swapped or stayed uncovered per site, day-part and role over the last quarter.
Sales-mix shift per siteMovement in product mix per day-part, site and brand, with the items pulling more or less revenue than the prior period named.
Waste and shrink per categoryRecorded waste, shrink and yield loss per category, site and period, with the categories repeatedly above policy named.
Area-manager scorecardComposite view per area manager combining labour percentage, schedule adherence and stock variance across the sites in their patch.
New-site rampLabour percentage, forecast accuracy and stock variance for sites in their first ninety days against the brand benchmark.