Month2 months

Henry Organization - Patch Dashboard

Jun 1 – Jun 14, 2026 vs KPI Targets • 18 stores • 6 patches • Generated 2026-06-15 08:11

Stores
18
KPI Hit Rate
62%
All Targets Hit
0
Majority Miss
5
Avg Composite
-1.7%

Patch Rankings — ranked by avg composite — click a card to collapse

#1
Humberto
-21.5%
83%
KPI hit rate
3
Stores
0
Majority miss
#2
James
-9.6%
68%
KPI hit rate
2
Stores
0
Majority miss
#3
Horace
-7.5%
67%
KPI hit rate
3
Stores
1
Majority miss
#4
Jolene
-0.5%
65%
KPI hit rate
4
Stores
1
Majority miss
#5
AJ
+9.9%
47%
KPI hit rate
3
Stores
1
Majority miss
#6
Rob
+16.0%
43%
KPI hit rate
3
Stores
2
Majority miss
#1 Humberto's PatchStores: 2981, 6523, 18737
Patch RankStoreOverall RankCompositeKPIs HitPAC %Labor %FOB %Sat %OEPE
#12981#2-34.2%9/1047.37%24.68%2.09%66.67%92
Store 2981 — tap for full KPI detail

Composite: -34.2%  ·  KPIs hit: 9/10  ·  Net Sales: $156,755

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (14d) 47.37%44.41%+2.96%HIT
Punched Labor % 24.68%26.00%-1.32%HIT
FOB % 2.09%3.11%-1.02%HIT
Paper Cost % 3.04%3.50%-0.46%HIT
OEPE w/o Parks (sec) 92150-58HIT
R2P (sec) 22120-98HIT
KVS / GC (sec) 3565-30HIT
Overall Sat % 66.67%68.00%-1.33%MISS
Complaints / 100K GCs (T3) 11.213.5-2.3HIT
Field Office Quintile (T3) 13-2HIT

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.34%$33,452
Comp Waste %0.11%0.12%-0.01%$172
Raw Waste %0.11%0.22%-0.11%$172
Condiment %1.40%1.60%-0.20%$2,195
Emp Meal %0.40%0.25%+0.15%$627
Disc Coupon %0.59%$925
Stat Var %0.09%0.92%-0.83%$141
Unexplained %-0.02%0.00%-0.02%$-31

Dollars = driver % × net sales ($156,755)

#26523#4-16.0%8/1044.68%25.35%3.42%72.88%121
Store 6523 — tap for full KPI detail

Composite: -16.0%  ·  KPIs hit: 8/10  ·  Net Sales: $168,553

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (14d) 44.68%44.18%+0.50%HIT
Punched Labor % 25.35%25.75%-0.40%HIT
FOB % 3.42%3.19%+0.23%MISS
Paper Cost % 3.54%3.65%-0.11%HIT
OEPE w/o Parks (sec) 121150-29HIT
R2P (sec) 25120-95HIT
KVS / GC (sec) 2765-38HIT
Overall Sat % 72.88%68.00%+4.88%HIT
Complaints / 100K GCs (T3) 15.013.5+1.5MISS
Field Office Quintile (T3) 33+0HIT

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.59%$36,391
Comp Waste %0.16%0.12%+0.04%$270
Raw Waste %0.32%0.24%+0.08%$539
Condiment %1.80%1.60%+0.20%$3,034
Emp Meal %0.40%0.30%+0.10%$674
Disc Coupon %0.59%$994
Stat Var %0.75%0.93%-0.18%$1,264
Unexplained %-0.02%0.00%-0.02%$-34

Dollars = driver % × net sales ($168,553)

#318737#5-14.4%8/1044.87%27.01%2.07%76.67%115
Store 18737 — tap for full KPI detail

Composite: -14.4%  ·  KPIs hit: 8/10  ·  Net Sales: $140,335

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (14d) 44.87%43.20%+1.67%HIT
Punched Labor % 27.01%27.15%-0.14%HIT
FOB % 2.07%3.24%-1.17%HIT
Paper Cost % 3.08%3.65%-0.57%HIT
OEPE w/o Parks (sec) 115150-35HIT
R2P (sec) 57120-63HIT
KVS / GC (sec) 2865-37HIT
Overall Sat % 76.67%68.00%+8.67%HIT
Complaints / 100K GCs (T3) 17.013.5+3.5MISS
Field Office Quintile (T3) 43+1MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.18%$29,723
Comp Waste %0.13%0.12%+0.01%$182
Raw Waste %0.08%0.22%-0.14%$112
Condiment %1.51%1.60%-0.09%$2,119
Emp Meal %0.30%0.40%-0.10%$421
Disc Coupon %0.53%$744
Stat Var %0.06%0.90%-0.84%$84
Unexplained %-0.02%0.00%-0.02%$-28

Dollars = driver % × net sales ($140,335)

#2 James's PatchStores: 12574, 36622
Patch RankStoreOverall RankCompositeKPIs HitPAC %Labor %FOB %Sat %OEPE
#136622#1-39.0%8/959.33%19.94%1.09%60.00%0
Store 36622 — tap for full KPI detail

Composite: -39.0%  ·  KPIs hit: 8/9  ·  Net Sales: $207,214

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (14d) 59.33%56.13%+3.20%HIT
Punched Labor % 19.94%21.75%-1.81%HIT
FOB % 1.09%1.96%-0.87%HIT
Paper Cost % 2.29%2.50%-0.21%HIT
OEPE w/o Parks (sec) 0n/a
R2P (sec) 47120-73HIT
KVS / GC (sec) 4065-25HIT
Overall Sat % 60.00%68.00%-8.00%MISS
Complaints / 100K GCs (T3) 2.813.5-10.7HIT
Field Office Quintile (T3) 13-2HIT

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %16.36%$33,900
Comp Waste %0.05%0.09%-0.04%$104
Raw Waste %0.03%0.17%-0.14%$62
Condiment %0.90%1.25%-0.35%$1,865
Emp Meal %0.18%0.20%-0.02%$373
Disc Coupon %0.25%$518
Stat Var %-0.05%0.25%-0.30%$-104
Unexplained %-0.03%0.00%-0.03%$-62

Dollars = driver % × net sales ($207,214)

#212574#17+19.8%5/1042.76%26.74%3.78%81.01%180
Store 12574 — tap for full KPI detail

Composite: +19.8%  ·  KPIs hit: 5/10  ·  Net Sales: $131,332

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (14d) 42.76%41.22%+1.54%HIT
Punched Labor % 26.74%28.00%-1.26%HIT
FOB % 3.78%3.31%+0.47%MISS
Paper Cost % 3.22%3.75%-0.53%HIT
OEPE w/o Parks (sec) 180150+30MISS
R2P (sec) 75120-45HIT
KVS / GC (sec) 8865+23MISS
Overall Sat % 81.01%68.00%+13.01%HIT
Complaints / 100K GCs (T3) 31.813.5+18.3MISS
Field Office Quintile (T3) 43+1MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %22.16%$29,103
Comp Waste %0.10%0.13%-0.03%$131
Raw Waste %0.17%0.24%-0.07%$223
Condiment %1.87%1.70%+0.17%$2,456
Emp Meal %0.42%0.35%+0.07%$552
Disc Coupon %0.51%$670
Stat Var %1.23%0.89%+0.34%$1,615
Unexplained %-0.02%0.00%-0.02%$-26

Dollars = driver % × net sales ($131,332)

#3 Horace's PatchStores: 671, 3525, 29339
Patch RankStoreOverall RankCompositeKPIs HitPAC %Labor %FOB %Sat %OEPE
#13525#3-23.3%8/1044.70%25.77%2.72%68.57%127
Store 3525 — tap for full KPI detail

Composite: -23.3%  ·  KPIs hit: 8/10  ·  Net Sales: $217,394

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (14d) 44.70%45.50%-0.80%MISS
Punched Labor % 25.77%24.50%+1.27%MISS
FOB % 2.72%2.97%-0.25%HIT
Paper Cost % 3.48%3.75%-0.27%HIT
OEPE w/o Parks (sec) 127150-23HIT
R2P (sec) 41120-79HIT
KVS / GC (sec) 4165-24HIT
Overall Sat % 68.57%68.00%+0.57%HIT
Complaints / 100K GCs (T3) 11.313.5-2.2HIT
Field Office Quintile (T3) 13-2HIT

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.68%$47,131
Comp Waste %0.06%0.11%-0.05%$130
Raw Waste %0.22%0.21%+0.01%$478
Condiment %1.77%1.60%+0.17%$3,848
Emp Meal %0.17%0.24%-0.07%$370
Disc Coupon %0.55%$1,196
Stat Var %0.52%0.81%-0.29%$1,130
Unexplained %-0.02%0.00%-0.02%$-43

Dollars = driver % × net sales ($217,394)

#229339#8-6.3%8/1045.97%25.04%2.87%66.67%131
Store 29339 — tap for full KPI detail

Composite: -6.3%  ·  KPIs hit: 8/10  ·  Net Sales: $162,229

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (14d) 45.97%43.98%+1.99%HIT
Punched Labor % 25.04%26.25%-1.21%HIT
FOB % 2.87%3.04%-0.17%HIT
Paper Cost % 2.93%3.50%-0.57%HIT
OEPE w/o Parks (sec) 131150-19HIT
R2P (sec) 70120-50HIT
KVS / GC (sec) 5565-10HIT
Overall Sat % 66.67%68.00%-1.33%MISS
Complaints / 100K GCs (T3) 19.413.5+5.9MISS
Field Office Quintile (T3) 33+0HIT

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.67%$35,155
Comp Waste %0.11%0.12%-0.01%$178
Raw Waste %0.32%0.22%+0.10%$519
Condiment %1.72%1.60%+0.12%$2,790
Emp Meal %0.23%0.25%-0.02%$373
Disc Coupon %0.51%$827
Stat Var %0.50%0.85%-0.35%$811
Unexplained %-0.01%0.00%-0.01%$-16

Dollars = driver % × net sales ($162,229)

#3671#12+7.1%4/1029.93%38.84%3.68%81.01%127
Store 671 — tap for full KPI detail

Composite: +7.1%  ·  KPIs hit: 4/10  ·  Net Sales: $87,860

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (14d) 29.93%43.03%-13.10%MISS
Punched Labor % 38.84%26.75%+12.09%MISS
FOB % 3.68%3.31%+0.37%MISS
Paper Cost % 3.97%3.75%+0.22%MISS
OEPE w/o Parks (sec) 127150-23HIT
R2P (sec) 64120-56HIT
KVS / GC (sec) 4965-16HIT
Overall Sat % 81.01%68.00%+13.01%HIT
Complaints / 100K GCs (T3) 16.813.5+3.3MISS
Field Office Quintile (T3) 43+1MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.70%$19,066
Comp Waste %0.06%0.13%-0.07%$53
Raw Waste %0.23%0.24%-0.01%$202
Condiment %1.82%1.70%+0.12%$1,599
Emp Meal %0.23%0.35%-0.12%$202
Disc Coupon %0.41%$360
Stat Var %1.34%0.89%+0.45%$1,177
Unexplained %-0.01%0.00%-0.01%$-9

Dollars = driver % × net sales ($87,860)

#4 Jolene's PatchStores: 371, 6118, 6942, 7494
Patch RankStoreOverall RankCompositeKPIs HitPAC %Labor %FOB %Sat %OEPE
#16942#6-10.2%8/1043.78%26.08%2.99%51.35%164
Store 6942 — tap for full KPI detail

Composite: -10.2%  ·  KPIs hit: 8/10  ·  Net Sales: $153,071

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (14d) 43.78%42.23%+1.55%HIT
Punched Labor % 26.08%27.00%-0.92%HIT
FOB % 2.99%3.35%-0.36%HIT
Paper Cost % 3.89%4.10%-0.21%HIT
OEPE w/o Parks (sec) 164150+14MISS
R2P (sec) 60120-60HIT
KVS / GC (sec) 5665-9HIT
Overall Sat % 51.35%68.00%-16.65%MISS
Complaints / 100K GCs (T3) 11.613.5-1.9HIT
Field Office Quintile (T3) 33+0HIT

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.96%$33,614
Comp Waste %0.13%0.13%+0.00%$199
Raw Waste %0.42%0.24%+0.18%$643
Condiment %1.87%1.70%+0.17%$2,862
Emp Meal %0.36%0.35%+0.01%$551
Disc Coupon %0.45%$689
Stat Var %0.22%0.93%-0.71%$337
Unexplained %-0.01%0.00%-0.01%$-15

Dollars = driver % × net sales ($153,071)

#2371#7-10.2%8/1049.43%22.94%1.94%69.77%157
Store 371 — tap for full KPI detail

Composite: -10.2%  ·  KPIs hit: 8/10  ·  Net Sales: $286,623

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (14d) 49.43%46.88%+2.55%HIT
Punched Labor % 22.94%23.75%-0.81%HIT
FOB % 1.94%2.91%-0.97%HIT
Paper Cost % 3.40%3.75%-0.35%HIT
OEPE w/o Parks (sec) 157150+7MISS
R2P (sec) 174120+54MISS
KVS / GC (sec) 5465-11HIT
Overall Sat % 69.77%68.00%+1.77%HIT
Complaints / 100K GCs (T3) 8.213.5-5.3HIT
Field Office Quintile (T3) 23-1HIT

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.27%$60,965
Comp Waste %0.16%0.11%+0.05%$459
Raw Waste %0.23%0.20%+0.03%$659
Condiment %1.46%1.60%-0.14%$4,185
Emp Meal %0.35%0.36%-0.01%$1,003
Disc Coupon %0.39%$1,118
Stat Var %-0.20%0.64%-0.84%$-573
Unexplained %-0.07%0.00%-0.07%$-201

Dollars = driver % × net sales ($286,623)

#36118#9+0.7%7/1045.36%26.25%2.49%53.57%176
Store 6118 — tap for full KPI detail

Composite: +0.7%  ·  KPIs hit: 7/10  ·  Net Sales: $170,563

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (14d) 45.36%43.27%+2.09%HIT
Punched Labor % 26.25%26.50%-0.25%HIT
FOB % 2.49%3.19%-0.70%HIT
Paper Cost % 3.38%3.75%-0.37%HIT
OEPE w/o Parks (sec) 176150+26MISS
R2P (sec) 116120-4HIT
KVS / GC (sec) 5565-10HIT
Overall Sat % 53.57%68.00%-14.43%MISS
Complaints / 100K GCs (T3) 19.613.5+6.1MISS
Field Office Quintile (T3) 33+0HIT

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.77%$37,132
Comp Waste %0.09%0.12%-0.03%$154
Raw Waste %0.20%0.24%-0.04%$341
Condiment %1.40%1.60%-0.20%$2,388
Emp Meal %0.31%0.30%+0.01%$529
Disc Coupon %0.47%$802
Stat Var %0.50%0.93%-0.43%$853
Unexplained %-0.02%0.00%-0.02%$-34

Dollars = driver % × net sales ($170,563)

#47494#16+17.8%3/1044.33%26.58%2.46%44.44%208
Store 7494 — tap for full KPI detail

Composite: +17.8%  ·  KPIs hit: 3/10  ·  Net Sales: $245,131

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (14d) 44.33%44.81%-0.48%MISS
Punched Labor % 26.58%24.75%+1.83%MISS
FOB % 2.46%3.21%-0.75%HIT
Paper Cost % 3.39%4.00%-0.61%HIT
OEPE w/o Parks (sec) 208150+58MISS
R2P (sec) 166120+46MISS
KVS / GC (sec) 5465-11HIT
Overall Sat % 44.44%68.00%-23.56%MISS
Complaints / 100K GCs (T3) 22.113.5+8.6MISS
Field Office Quintile (T3) 53+2MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.76%$53,341
Comp Waste %0.23%0.12%+0.11%$564
Raw Waste %0.37%0.22%+0.15%$907
Condiment %1.64%1.60%+0.04%$4,020
Emp Meal %0.42%0.35%+0.07%$1,030
Disc Coupon %0.42%$1,030
Stat Var %-0.17%0.92%-1.09%$-417
Unexplained %-0.03%0.00%-0.03%$-74

Dollars = driver % × net sales ($245,131)

#5 AJ's PatchStores: 1950, 7563, 24690
Patch RankStoreOverall RankCompositeKPIs HitPAC %Labor %FOB %Sat %OEPE
#124690#10+3.6%6/1049.67%21.74%2.99%57.14%173
Store 24690 — tap for full KPI detail

Composite: +3.6%  ·  KPIs hit: 6/10  ·  Net Sales: $210,403

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (14d) 49.67%45.71%+3.96%HIT
Punched Labor % 21.74%25.25%-3.51%HIT
FOB % 2.99%3.13%-0.14%HIT
Paper Cost % 3.29%3.65%-0.36%HIT
OEPE w/o Parks (sec) 173150+23MISS
R2P (sec) 88120-32HIT
KVS / GC (sec) 5065-15HIT
Overall Sat % 57.14%68.00%-10.86%MISS
Complaints / 100K GCs (T3) 23.013.5+9.5MISS
Field Office Quintile (T3) 43+1MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %20.69%$43,532
Comp Waste %0.05%0.11%-0.06%$105
Raw Waste %0.33%0.21%+0.12%$694
Condiment %1.57%1.60%-0.03%$3,303
Emp Meal %0.25%0.30%-0.05%$526
Disc Coupon %0.52%$1,094
Stat Var %0.80%0.91%-0.11%$1,683
Unexplained %-0.01%0.00%-0.01%$-21

Dollars = driver % × net sales ($210,403)

#27563#13+9.7%3/1044.20%26.42%2.45%66.67%190
Store 7563 — tap for full KPI detail

Composite: +9.7%  ·  KPIs hit: 3/10  ·  Net Sales: $176,553

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (14d) 44.20%44.68%-0.48%MISS
Punched Labor % 26.42%25.25%+1.17%MISS
FOB % 2.45%3.13%-0.68%HIT
Paper Cost % 4.20%4.00%+0.20%MISS
OEPE w/o Parks (sec) 190150+40MISS
R2P (sec) 66120-54HIT
KVS / GC (sec) 5265-13HIT
Overall Sat % 66.67%68.00%-1.33%MISS
Complaints / 100K GCs (T3) 22.913.5+9.4MISS
Field Office Quintile (T3) 53+2MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.33%$37,659
Comp Waste %0.04%0.11%-0.07%$71
Raw Waste %0.15%0.21%-0.06%$265
Condiment %1.23%1.60%-0.37%$2,172
Emp Meal %0.43%0.30%+0.13%$759
Disc Coupon %0.50%$883
Stat Var %0.74%0.91%-0.17%$1,306
Unexplained %-0.14%0.00%-0.14%$-247

Dollars = driver % × net sales ($176,553)

#31950#14+16.4%5/1048.00%23.87%2.83%61.11%199
Store 1950 — tap for full KPI detail

Composite: +16.4%  ·  KPIs hit: 5/10  ·  Net Sales: $200,140

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (14d) 48.00%46.25%+1.75%HIT
Punched Labor % 23.87%24.75%-0.88%HIT
FOB % 2.83%2.94%-0.11%HIT
Paper Cost % 3.56%4.00%-0.44%HIT
OEPE w/o Parks (sec) 199150+49MISS
R2P (sec) 198120+78MISS
KVS / GC (sec) 6165-4HIT
Overall Sat % 61.11%68.00%-6.89%MISS
Complaints / 100K GCs (T3) 19.513.5+6.0MISS
Field Office Quintile (T3) 43+1MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %20.53%$41,089
Comp Waste %0.17%0.11%+0.06%$340
Raw Waste %0.16%0.21%-0.05%$320
Condiment %1.43%1.60%-0.17%$2,862
Emp Meal %0.25%0.23%+0.02%$500
Disc Coupon %0.48%$961
Stat Var %0.83%0.79%+0.04%$1,661
Unexplained %-0.02%0.00%-0.02%$-40

Dollars = driver % × net sales ($200,140)

#6 Rob's PatchStores: 555, 4016, 6493
Patch RankStoreOverall RankCompositeKPIs HitPAC %Labor %FOB %Sat %OEPE
#16493#11+5.6%7/1044.17%26.50%2.76%65.52%138
Store 6493 — tap for full KPI detail

Composite: +5.6%  ·  KPIs hit: 7/10  ·  Net Sales: $158,542

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (14d) 44.17%43.28%+0.89%HIT
Punched Labor % 26.50%26.50%+0.00%HIT
FOB % 2.76%3.16%-0.40%HIT
Paper Cost % 3.02%3.65%-0.63%HIT
OEPE w/o Parks (sec) 138150-12HIT
R2P (sec) 67120-53HIT
KVS / GC (sec) 4165-24HIT
Overall Sat % 65.52%68.00%-2.48%MISS
Complaints / 100K GCs (T3) 27.613.5+14.1MISS
Field Office Quintile (T3) 53+2MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.89%$34,705
Comp Waste %0.16%0.12%+0.04%$254
Raw Waste %0.19%0.22%-0.03%$301
Condiment %1.56%1.70%-0.14%$2,473
Emp Meal %0.27%0.30%-0.03%$428
Disc Coupon %0.47%$745
Stat Var %0.56%0.82%-0.26%$888
Unexplained %0.01%0.00%+0.01%$16

Dollars = driver % × net sales ($158,542)

#2555#15+17.5%4/1044.13%26.74%3.48%85.42%171
Store 555 — tap for full KPI detail

Composite: +17.5%  ·  KPIs hit: 4/10  ·  Net Sales: $162,825

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (14d) 44.13%45.03%-0.90%MISS
Punched Labor % 26.74%25.75%+0.99%MISS
FOB % 3.48%3.04%+0.44%MISS
Paper Cost % 3.53%3.65%-0.12%HIT
OEPE w/o Parks (sec) 171150+21MISS
R2P (sec) 83120-37HIT
KVS / GC (sec) 3765-28HIT
Overall Sat % 85.42%68.00%+17.42%HIT
Complaints / 100K GCs (T3) 31.513.5+18.0MISS
Field Office Quintile (T3) 53+2MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.00%$34,193
Comp Waste %0.08%0.12%-0.04%$130
Raw Waste %0.32%0.22%+0.10%$521
Condiment %1.59%1.60%-0.01%$2,589
Emp Meal %0.35%0.25%+0.10%$570
Disc Coupon %0.48%$782
Stat Var %1.16%0.85%+0.31%$1,889
Unexplained %-0.02%0.00%-0.02%$-33

Dollars = driver % × net sales ($162,825)

#34016#18+25.0%2/1042.50%27.32%3.51%68.63%223
Store 4016 — tap for full KPI detail

Composite: +25.0%  ·  KPIs hit: 2/10  ·  Net Sales: $173,904

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (14d) 42.50%43.33%-0.83%MISS
Punched Labor % 27.32%26.50%+0.82%MISS
FOB % 3.51%3.17%+0.34%MISS
Paper Cost % 3.45%3.65%-0.20%HIT
OEPE w/o Parks (sec) 223150+73MISS
R2P (sec) 126120+6MISS
KVS / GC (sec) 7365+8MISS
Overall Sat % 68.63%68.00%+0.63%HIT
Complaints / 100K GCs (T3) 24.613.5+11.1MISS
Field Office Quintile (T3) 53+2MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.88%$38,050
Comp Waste %0.16%0.12%+0.04%$278
Raw Waste %0.39%0.22%+0.17%$678
Condiment %1.48%1.60%-0.12%$2,574
Emp Meal %0.32%0.45%-0.13%$556
Disc Coupon %0.42%$730
Stat Var %1.17%0.78%+0.39%$2,035
Unexplained %-0.01%0.00%-0.01%$-17

Dollars = driver % × net sales ($173,904)

Methodology

How scores and rankings are calculated

Sources. Scorecard Ranking (operational KPIs), Food Over Base (food-cost breakdown), KPI Targets, Customer Care, and the monthly P&L for PAC %.

Composite score. Each KPI is normalized as (actual − target) / target (sign-flipped for higher-is-better metrics). The composite is the average across all measured KPIs. Negative = beating targets; positive = behind.

Patch assignments. Jolene: 371, 6118, 6942, 7494 · Rob: 555, 4016, 6493 · Horace: 671, 3525, 29339 · AJ: 1950, 7563, 24690 · James: 12574, 36622 · Humberto: 2981, 6523, 18737.

Generated 2026-06-15 08:11.