KFC店長月度報(bào)告模板liuyanss

AreaMonthlyBSCReviewYear_2008_

Month_

Market:Name:

AgendaBSCTeamTurnoverRate(Monthly&Rolling)PeopleRetentionActionPlanBenchPlanReviewManpowerPlanKeyIssue&ActionPlanOPSKPIAnalysisAreaActionPlanBestPracticeSharingBalancedScoreCardCustomerP&L

CHAMPS月成績匯總KeyIssueStore：BalancedScoreCardORS月成績匯總BalancedScoreCardKeyIssueStore：注：若本月無ORS檢查，請以自查為準(zhǔn)BalancedScoreCard

CERActionPlan:

ChampsActionPlan:

PeopleP&L（rollingbase）BalancedScoreCard注：陰影部分不用填寫TeamMemberTurnover(Monthly)Keystore:TeamMemberTurnover(Rolling)Keystore:HostessTurnover(Monthly)Keystore:HostessTurnover(Rolling)Keystore:人員發(fā)展-服服務(wù)組BenchDevelopmentReview-RGMActionPlan:BenchDevelopmentReview-ARMActionPlan:Manpower/PeopleRetentionActionPlan1.SalesP&L-餐廳匯總（MTD）SalesP&L-餐廳匯總（YTD）BalancedScoreCardSalesP&L低于100%的餐廳請寫寫明原因:SS:BalancedScoreCardSalesP&L（MTD）LSMEvents：：BalancedScoreCardProfitP&LProfitP&L(Remark)1.2.3.說明：1.2.3.COS說明：COLSemi說明：1.2.3.OPSKPI-COSOperationKPI(1)差異餐廳:OPSKPI-COSOperationKPI(2)請列出單店Difference數(shù)據(jù)：注：如使用Bud’s,SundaeMixYield為67-71杯/袋OPSKPI-COLOperationKPI(3)差異餐廳：OPSKPI-SemiOperationKPI原因:MTD本月實(shí)際去年同期去年差異UtilityUsage\AverageComparableStoreNumber千元用電量OPSKPI-SemiOperationKPI(2)上期Outlier30%的餐廳：餐廳名稱本本期數(shù) 上期期數(shù) 已經(jīng)改改善(Y/N)原因（具體陳陳述問題點(diǎn)））.…本期Outlier30%的餐廳：餐廳名稱本本期數(shù) 上期期數(shù) 原因1.2.3.…系統(tǒng)執(zhí)行狀況況Review（本季