Month2 months

Henry Organization - Patch Dashboard

Jun 1 – Jun 7, 2026 vs KPI Targets • 18 stores • 6 patches • Generated 2026-06-11 15:06

Stores
18
KPI Hit Rate
64%
All Targets Hit
2
Majority Miss
3
Avg Composite
-3.2%

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

#1
Humberto
-17.8%
83%
KPI hit rate
3
Stores
0
Majority miss
#2
Horace
-14.7%
73%
KPI hit rate
3
Stores
0
Majority miss
#3
James
-9.4%
74%
KPI hit rate
2
Stores
0
Majority miss
#4
Jolene
-1.6%
57%
KPI hit rate
4
Stores
1
Majority miss
#5
AJ
+9.2%
57%
KPI hit rate
3
Stores
0
Majority miss
#6
Rob
+12.6%
47%
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%10/1048.44%23.86%2.02%70.00%95
Store 2981 — tap for full KPI detail

Composite: -34.2%  ·  KPIs hit: 10/10  ·  Net Sales: $80,056

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (7d) ↑48.44%44.52%+3.92%HIT
Punched Labor % ↓23.86%26.00%-2.14%HIT
FOB % ↓2.02%3.11%-1.09%HIT
Paper Cost % ↓2.91%3.50%-0.59%HIT
OEPE w/o Parks (sec) ↓95150-55HIT
R2P (sec) ↓19120-101HIT
KVS / GC (sec) ↓3365-32HIT
Overall Sat % ↑70.00%68.00%+2.00%HIT
Complaints / 100K GCs (T3) ↓8.713.5-4.8HIT
Field Office Quintile (T3) ↓23-1HIT

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.26%——$17,020
Comp Waste %0.09%0.12%-0.03%$72
Raw Waste %0.09%0.22%-0.13%$72
Condiment %1.33%1.60%-0.27%$1,065
Emp Meal %0.40%0.25%+0.15%$320
Disc Coupon %0.56%——$448
Stat Var %0.15%0.92%-0.77%$120
Unexplained %-0.04%0.00%-0.04%$-32

Dollars = driver % × net sales ($80,056)

#26523#6-11.7%8/1045.70%25.59%2.48%86.96%127
Store 6523 — tap for full KPI detail

Composite: -11.7%  ·  KPIs hit: 8/10  ·  Net Sales: $83,431

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (7d) ↑45.70%44.42%+1.28%HIT
Punched Labor % ↓25.59%25.75%-0.16%HIT
FOB % ↓2.48%3.19%-0.71%HIT
Paper Cost % ↓3.12%3.65%-0.53%HIT
OEPE w/o Parks (sec) ↓127150-23HIT
R2P (sec) ↓27120-93HIT
KVS / GC (sec) ↓2365-42HIT
Overall Sat % ↑86.96%68.00%+18.96%HIT
Complaints / 100K GCs (T3) ↓21.513.5+8.0MISS
Field Office Quintile (T3) ↓43+1MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.37%——$17,829
Comp Waste %0.17%0.12%+0.05%$142
Raw Waste %0.31%0.24%+0.07%$259
Condiment %1.64%1.60%+0.04%$1,368
Emp Meal %0.40%0.30%+0.10%$334
Disc Coupon %0.57%——$476
Stat Var %-0.01%0.93%-0.94%$-8
Unexplained %-0.01%0.00%-0.01%$-8

Dollars = driver % × net sales ($83,431)

#318737#8-7.5%7/1043.66%28.27%2.05%70.00%109
Store 18737 — tap for full KPI detail

Composite: -7.5%  ·  KPIs hit: 7/10  ·  Net Sales: $68,960

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (7d) ↑43.66%43.17%+0.49%HIT
Punched Labor % ↓28.27%27.15%+1.12%MISS
FOB % ↓2.05%3.24%-1.19%HIT
Paper Cost % ↓3.32%3.65%-0.33%HIT
OEPE w/o Parks (sec) ↓109150-41HIT
R2P (sec) ↓56120-64HIT
KVS / GC (sec) ↓2865-37HIT
Overall Sat % ↑70.00%68.00%+2.00%HIT
Complaints / 100K GCs (T3) ↓24.213.5+10.7MISS
Field Office Quintile (T3) ↓43+1MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.22%——$14,633
Comp Waste %0.16%0.12%+0.04%$110
Raw Waste %0.07%0.22%-0.15%$48
Condiment %1.59%1.60%-0.01%$1,096
Emp Meal %0.32%0.40%-0.08%$221
Disc Coupon %0.52%——$359
Stat Var %-0.08%0.90%-0.98%$-55
Unexplained %-0.02%0.00%-0.02%$-14

Dollars = driver % × net sales ($68,960)

#2 Horace's PatchStores: 671, 3525, 29339
Patch RankStoreOverall RankCompositeKPIs HitPAC %Labor %FOB %Sat %OEPE
#13525#3-27.5%8/1045.83%25.17%2.32%65.00%124
Store 3525 — tap for full KPI detail

Composite: -27.5%  ·  KPIs hit: 8/10  ·  Net Sales: $111,932

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (7d) ↑45.83%45.63%+0.20%HIT
Punched Labor % ↓25.17%24.50%+0.67%MISS
FOB % ↓2.32%2.97%-0.65%HIT
Paper Cost % ↓3.42%3.75%-0.33%HIT
OEPE w/o Parks (sec) ↓124150-26HIT
R2P (sec) ↓46120-74HIT
KVS / GC (sec) ↓4165-24HIT
Overall Sat % ↑65.00%68.00%-3.00%MISS
Complaints / 100K GCs (T3) ↓8.613.5-4.9HIT
Field Office Quintile (T3) ↓13-2HIT

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.63%——$24,211
Comp Waste %0.06%0.11%-0.05%$67
Raw Waste %0.18%0.21%-0.03%$201
Condiment %1.77%1.60%+0.17%$1,981
Emp Meal %0.17%0.24%-0.07%$190
Disc Coupon %0.47%——$526
Stat Var %0.17%0.81%-0.64%$190
Unexplained %-0.02%0.00%-0.02%$-22

Dollars = driver % × net sales ($111,932)

#229339#5-13.7%9/1046.01%25.11%2.45%60.00%131
Store 29339 — tap for full KPI detail

Composite: -13.7%  ·  KPIs hit: 9/10  ·  Net Sales: $82,416

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (7d) ↑46.01%43.93%+2.08%HIT
Punched Labor % ↓25.11%26.25%-1.14%HIT
FOB % ↓2.45%3.04%-0.59%HIT
Paper Cost % ↓2.85%3.50%-0.65%HIT
OEPE w/o Parks (sec) ↓131150-19HIT
R2P (sec) ↓68120-52HIT
KVS / GC (sec) ↓5565-10HIT
Overall Sat % ↑60.00%68.00%-8.00%MISS
Complaints / 100K GCs (T3) ↓12.813.5-0.7HIT
Field Office Quintile (T3) ↓33+0HIT

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.75%——$17,926
Comp Waste %0.11%0.12%-0.01%$91
Raw Waste %0.29%0.22%+0.07%$239
Condiment %1.50%1.60%-0.10%$1,236
Emp Meal %0.24%0.25%-0.01%$198
Disc Coupon %0.48%——$396
Stat Var %0.31%0.85%-0.54%$255
Unexplained %0.00%0.00%+0.00%$0

Dollars = driver % × net sales ($82,416)

#3671#9-3.0%5/1044.59%24.75%3.86%61.90%129
Store 671 — tap for full KPI detail

Composite: -3.0%  ·  KPIs hit: 5/10  ·  Net Sales: $78,352

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (7d) ↑44.59%43.11%+1.48%HIT
Punched Labor % ↓24.75%26.75%-2.00%HIT
FOB % ↓3.86%3.31%+0.55%MISS
Paper Cost % ↓4.06%3.75%+0.31%MISS
OEPE w/o Parks (sec) ↓129150-21HIT
R2P (sec) ↓56120-64HIT
KVS / GC (sec) ↓5065-15HIT
Overall Sat % ↑61.90%68.00%-6.10%MISS
Complaints / 100K GCs (T3) ↓15.713.5+2.2MISS
Field Office Quintile (T3) ↓43+1MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.63%——$16,948
Comp Waste %0.07%0.13%-0.06%$55
Raw Waste %0.23%0.24%-0.01%$180
Condiment %1.83%1.70%+0.13%$1,434
Emp Meal %0.23%0.35%-0.12%$180
Disc Coupon %0.40%——$313
Stat Var %1.51%0.89%+0.62%$1,183
Unexplained %-0.01%0.00%-0.01%$-8

Dollars = driver % × net sales ($78,352)

#3 James's PatchStores: 12574, 36622
Patch RankStoreOverall RankCompositeKPIs HitPAC %Labor %FOB %Sat %OEPE
#136622#1-38.1%9/958.19%21.14%1.09%69.23%0
Store 36622 — tap for full KPI detail

Composite: -38.1%  ·  KPIs hit: 9/9  ·  Net Sales: $95,897

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (7d) ↑58.19%56.24%+1.95%HIT
Punched Labor % ↓21.14%21.75%-0.61%HIT
FOB % ↓1.09%1.96%-0.87%HIT
Paper Cost % ↓2.32%2.50%-0.18%HIT
OEPE w/o Parks (sec) ↓0——n/a
R2P (sec) ↓45120-75HIT
KVS / GC (sec) ↓3965-26HIT
Overall Sat % ↑69.23%68.00%+1.23%HIT
Complaints / 100K GCs (T3) ↓3.013.5-10.5HIT
Field Office Quintile (T3) ↓13-2HIT

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %16.24%——$15,574
Comp Waste %0.05%0.09%-0.04%$48
Raw Waste %0.03%0.17%-0.14%$29
Condiment %0.99%1.25%-0.26%$949
Emp Meal %0.18%0.20%-0.02%$173
Disc Coupon %0.26%——$249
Stat Var %-0.12%0.25%-0.37%$-115
Unexplained %-0.03%0.00%-0.03%$-29

Dollars = driver % × net sales ($95,897)

#212574#17+19.4%5/1043.09%26.45%3.89%75.00%194
Store 12574 — tap for full KPI detail

Composite: +19.4%  ·  KPIs hit: 5/10  ·  Net Sales: $65,580

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (7d) ↑43.09%41.25%+1.84%HIT
Punched Labor % ↓26.45%28.00%-1.55%HIT
FOB % ↓3.89%3.31%+0.58%MISS
Paper Cost % ↓3.15%3.75%-0.60%HIT
OEPE w/o Parks (sec) ↓194150+44MISS
R2P (sec) ↓73120-47HIT
KVS / GC (sec) ↓8965+24MISS
Overall Sat % ↑75.00%68.00%+7.00%HIT
Complaints / 100K GCs (T3) ↓30.013.5+16.5MISS
Field Office Quintile (T3) ↓43+1MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %22.16%——$14,533
Comp Waste %0.06%0.13%-0.07%$39
Raw Waste %0.09%0.24%-0.15%$59
Condiment %1.79%1.70%+0.09%$1,174
Emp Meal %0.43%0.35%+0.08%$282
Disc Coupon %0.48%——$315
Stat Var %1.53%0.89%+0.64%$1,003
Unexplained %-0.02%0.00%-0.02%$-13

Dollars = driver % × net sales ($65,580)

#4 Jolene's PatchStores: 371, 6118, 6942, 7494
Patch RankStoreOverall RankCompositeKPIs HitPAC %Labor %FOB %Sat %OEPE
#1371#4-15.9%7/1049.96%22.81%1.89%63.64%161
Store 371 — tap for full KPI detail

Composite: -15.9%  ·  KPIs hit: 7/10  ·  Net Sales: $146,605

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (7d) ↑49.96%47.13%+2.83%HIT
Punched Labor % ↓22.81%23.75%-0.94%HIT
FOB % ↓1.89%2.91%-1.02%HIT
Paper Cost % ↓3.32%3.75%-0.43%HIT
OEPE w/o Parks (sec) ↓161150+11MISS
R2P (sec) ↓180120+60MISS
KVS / GC (sec) ↓5365-12HIT
Overall Sat % ↑63.64%68.00%-4.36%MISS
Complaints / 100K GCs (T3) ↓5.613.5-7.9HIT
Field Office Quintile (T3) ↓13-2HIT

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.11%——$30,948
Comp Waste %0.14%0.11%+0.03%$205
Raw Waste %0.28%0.20%+0.08%$410
Condiment %1.39%1.60%-0.21%$2,038
Emp Meal %0.35%0.36%-0.01%$513
Disc Coupon %0.30%——$440
Stat Var %-0.15%0.64%-0.79%$-220
Unexplained %-0.12%0.00%-0.12%$-176

Dollars = driver % × net sales ($146,605)

#26942#7-9.9%7/1042.97%26.15%3.41%42.11%173
Store 6942 — tap for full KPI detail

Composite: -9.9%  ·  KPIs hit: 7/10  ·  Net Sales: $76,792

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (7d) ↑42.97%42.20%+0.77%HIT
Punched Labor % ↓26.15%27.00%-0.85%HIT
FOB % ↓3.41%3.35%+0.06%MISS
Paper Cost % ↓3.72%4.10%-0.38%HIT
OEPE w/o Parks (sec) ↓173150+23MISS
R2P (sec) ↓58120-62HIT
KVS / GC (sec) ↓6365-2HIT
Overall Sat % ↑42.11%68.00%-25.89%MISS
Complaints / 100K GCs (T3) ↓8.513.5-5.0HIT
Field Office Quintile (T3) ↓33+0HIT

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %22.07%——$16,948
Comp Waste %0.12%0.13%-0.01%$92
Raw Waste %0.45%0.24%+0.21%$346
Condiment %1.95%1.70%+0.25%$1,497
Emp Meal %0.36%0.35%+0.01%$276
Disc Coupon %0.37%——$284
Stat Var %0.53%0.93%-0.40%$407
Unexplained %-0.01%0.00%-0.01%$-8

Dollars = driver % × net sales ($76,792)

#36118#10-1.6%7/1045.84%26.13%2.31%63.64%157
Store 6118 — tap for full KPI detail

Composite: -1.6%  ·  KPIs hit: 7/10  ·  Net Sales: $85,371

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (7d) ↑45.84%43.39%+2.45%HIT
Punched Labor % ↓26.13%26.50%-0.37%HIT
FOB % ↓2.31%3.19%-0.88%HIT
Paper Cost % ↓3.26%3.75%-0.49%HIT
OEPE w/o Parks (sec) ↓157150+7MISS
R2P (sec) ↓110120-10HIT
KVS / GC (sec) ↓5265-13HIT
Overall Sat % ↑63.64%68.00%-4.36%MISS
Complaints / 100K GCs (T3) ↓21.213.5+7.7MISS
Field Office Quintile (T3) ↓33+0HIT

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.72%——$18,543
Comp Waste %0.10%0.12%-0.02%$85
Raw Waste %0.20%0.24%-0.04%$171
Condiment %1.42%1.60%-0.18%$1,212
Emp Meal %0.32%0.30%+0.02%$273
Disc Coupon %0.40%——$341
Stat Var %0.28%0.93%-0.65%$239
Unexplained %-0.01%0.00%-0.01%$-9

Dollars = driver % × net sales ($85,371)

#47494#18+21.0%2/1042.77%24.99%2.95%44.44%218
Store 7494 — tap for full KPI detail

Composite: +21.0%  ·  KPIs hit: 2/10  ·  Net Sales: $113,376

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (7d) ↑42.77%44.94%-2.17%MISS
Punched Labor % ↓24.99%24.75%+0.24%MISS
FOB % ↓2.95%3.21%-0.26%HIT
Paper Cost % ↓4.09%4.00%+0.09%MISS
OEPE w/o Parks (sec) ↓218150+68MISS
R2P (sec) ↓189120+69MISS
KVS / GC (sec) ↓6065-5HIT
Overall Sat % ↑44.44%68.00%-23.56%MISS
Complaints / 100K GCs (T3) ↓17.213.5+3.7MISS
Field Office Quintile (T3) ↓53+2MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.72%——$24,625
Comp Waste %0.22%0.12%+0.10%$249
Raw Waste %0.31%0.22%+0.09%$351
Condiment %1.68%1.60%+0.08%$1,905
Emp Meal %0.36%0.35%+0.01%$408
Disc Coupon %0.33%——$374
Stat Var %0.43%0.92%-0.49%$488
Unexplained %-0.06%0.00%-0.06%$-68

Dollars = driver % × net sales ($113,376)

#5 AJ's PatchStores: 1950, 7563, 24690
Patch RankStoreOverall RankCompositeKPIs HitPAC %Labor %FOB %Sat %OEPE
#124690#11+1.1%6/1049.68%21.88%2.81%52.00%184
Store 24690 — tap for full KPI detail

Composite: +1.1%  ·  KPIs hit: 6/10  ·  Net Sales: $105,379

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (7d) ↑49.68%45.70%+3.98%HIT
Punched Labor % ↓21.88%25.25%-3.37%HIT
FOB % ↓2.81%3.13%-0.32%HIT
Paper Cost % ↓3.33%3.65%-0.32%HIT
OEPE w/o Parks (sec) ↓184150+34MISS
R2P (sec) ↓103120-17HIT
KVS / GC (sec) ↓5265-13HIT
Overall Sat % ↑52.00%68.00%-16.00%MISS
Complaints / 100K GCs (T3) ↓17.413.5+3.9MISS
Field Office Quintile (T3) ↓43+1MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %20.75%——$21,866
Comp Waste %0.05%0.11%-0.06%$53
Raw Waste %0.34%0.21%+0.13%$358
Condiment %1.57%1.60%-0.03%$1,654
Emp Meal %0.23%0.30%-0.07%$242
Disc Coupon %0.47%——$495
Stat Var %0.63%0.91%-0.28%$664
Unexplained %-0.01%0.00%-0.01%$-11

Dollars = driver % × net sales ($105,379)

#27563#13+12.7%6/1045.87%25.50%2.10%72.73%210
Store 7563 — tap for full KPI detail

Composite: +12.7%  ·  KPIs hit: 6/10  ·  Net Sales: $92,493

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (7d) ↑45.87%44.73%+1.14%HIT
Punched Labor % ↓25.50%25.25%+0.25%MISS
FOB % ↓2.10%3.13%-1.03%HIT
Paper Cost % ↓3.80%4.00%-0.20%HIT
OEPE w/o Parks (sec) ↓210150+60MISS
R2P (sec) ↓78120-42HIT
KVS / GC (sec) ↓5565-10HIT
Overall Sat % ↑72.73%68.00%+4.73%HIT
Complaints / 100K GCs (T3) ↓26.713.5+13.2MISS
Field Office Quintile (T3) ↓53+2MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.42%——$19,812
Comp Waste %0.05%0.11%-0.06%$46
Raw Waste %0.13%0.21%-0.08%$120
Condiment %1.64%1.60%+0.04%$1,517
Emp Meal %0.42%0.30%+0.12%$388
Disc Coupon %0.36%——$333
Stat Var %0.00%0.91%-0.91%$0
Unexplained %-0.13%0.00%-0.13%$-120

Dollars = driver % × net sales ($92,493)

#31950#14+13.8%5/1048.75%23.81%1.95%62.50%201
Store 1950 — tap for full KPI detail

Composite: +13.8%  ·  KPIs hit: 5/10  ·  Net Sales: $101,721

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (7d) ↑48.75%46.27%+2.48%HIT
Punched Labor % ↓23.81%24.75%-0.94%HIT
FOB % ↓1.95%2.94%-0.99%HIT
Paper Cost % ↓3.31%4.00%-0.69%HIT
OEPE w/o Parks (sec) ↓201150+51MISS
R2P (sec) ↓212120+92MISS
KVS / GC (sec) ↓6365-2HIT
Overall Sat % ↑62.50%68.00%-5.50%MISS
Complaints / 100K GCs (T3) ↓19.413.5+5.9MISS
Field Office Quintile (T3) ↓43+1MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %20.54%——$20,893
Comp Waste %0.17%0.11%+0.06%$173
Raw Waste %0.14%0.21%-0.07%$142
Condiment %1.43%1.60%-0.17%$1,455
Emp Meal %0.28%0.23%+0.05%$285
Disc Coupon %0.45%——$458
Stat Var %-0.03%0.79%-0.82%$-31
Unexplained %-0.03%0.00%-0.03%$-31

Dollars = driver % × net sales ($101,721)

#6 Rob's PatchStores: 555, 4016, 6493
Patch RankStoreOverall RankCompositeKPIs HitPAC %Labor %FOB %Sat %OEPE
#16493#12+1.1%7/1045.37%26.46%1.94%75.00%152
Store 6493 — tap for full KPI detail

Composite: +1.1%  ·  KPIs hit: 7/10  ·  Net Sales: $80,277

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (7d) ↑45.37%43.35%+2.02%HIT
Punched Labor % ↓26.46%26.50%-0.04%HIT
FOB % ↓1.94%3.16%-1.22%HIT
Paper Cost % ↓3.05%3.65%-0.60%HIT
OEPE w/o Parks (sec) ↓152150+2MISS
R2P (sec) ↓89120-31HIT
KVS / GC (sec) ↓4365-22HIT
Overall Sat % ↑75.00%68.00%+7.00%HIT
Complaints / 100K GCs (T3) ↓26.313.5+12.8MISS
Field Office Quintile (T3) ↓43+1MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.88%——$17,565
Comp Waste %0.14%0.12%+0.02%$112
Raw Waste %0.19%0.22%-0.03%$153
Condiment %1.33%1.70%-0.37%$1,068
Emp Meal %0.29%0.30%-0.01%$233
Disc Coupon %0.41%——$329
Stat Var %-0.04%0.82%-0.86%$-32
Unexplained %0.02%0.00%+0.02%$16

Dollars = driver % × net sales ($80,277)

#2555#15+17.8%4/1044.85%25.89%3.59%79.17%169
Store 555 — tap for full KPI detail

Composite: +17.8%  ·  KPIs hit: 4/10  ·  Net Sales: $82,667

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (7d) ↑44.85%45.03%-0.18%MISS
Punched Labor % ↓25.89%25.75%+0.14%MISS
FOB % ↓3.59%3.04%+0.55%MISS
Paper Cost % ↓3.46%3.65%-0.19%HIT
OEPE w/o Parks (sec) ↓169150+19MISS
R2P (sec) ↓94120-26HIT
KVS / GC (sec) ↓4065-25HIT
Overall Sat % ↑79.17%68.00%+11.17%HIT
Complaints / 100K GCs (T3) ↓30.713.5+17.2MISS
Field Office Quintile (T3) ↓53+2MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.03%——$17,385
Comp Waste %0.08%0.12%-0.04%$66
Raw Waste %0.28%0.22%+0.06%$231
Condiment %1.55%1.60%-0.05%$1,281
Emp Meal %0.34%0.25%+0.09%$281
Disc Coupon %0.45%——$372
Stat Var %1.35%0.85%+0.50%$1,116
Unexplained %0.00%0.00%+0.00%$0

Dollars = driver % × net sales ($82,667)

#34016#16+18.9%3/1042.57%26.98%3.78%68.18%223
Store 4016 — tap for full KPI detail

Composite: +18.9%  ·  KPIs hit: 3/10  ·  Net Sales: $88,570

Scorecard KPIs

KPIActualTargetvs TargetStatus
PAC % (7d) ↑42.57%43.41%-0.84%MISS
Punched Labor % ↓26.98%26.50%+0.48%MISS
FOB % ↓3.78%3.17%+0.61%MISS
Paper Cost % ↓3.50%3.65%-0.15%HIT
OEPE w/o Parks (sec) ↓223150+73MISS
R2P (sec) ↓113120-7HIT
KVS / GC (sec) ↓7365+8MISS
Overall Sat % ↑68.18%68.00%+0.18%HIT
Complaints / 100K GCs (T3) ↓22.013.5+8.5MISS
Field Office Quintile (T3) ↓43+1MISS

FOB Cost Drivers

DriverActual %Target %vs Target≈ $
Base Food %21.87%——$19,370
Comp Waste %0.14%0.12%+0.02%$124
Raw Waste %0.41%0.22%+0.19%$363
Condiment %1.43%1.60%-0.17%$1,267
Emp Meal %0.34%0.45%-0.11%$301
Disc Coupon %0.35%——$310
Stat Var %1.47%0.78%+0.69%$1,302
Unexplained %-0.02%0.00%-0.02%$-18

Dollars = driver % × net sales ($88,570)

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 2026-06-11 15:06.